Civic Intelligence

Project Open Hand

990 • Fiscal year 2016 • EIN 94-3023551

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization ProfileWWW.OPENHAND.ORG

View Organization Page

730 Polk StreetSan Francisco, CA 94109

(415) 447-2300

Siviq Scores

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

Liabilities / Assets

38th percentile

0.13x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

59th percentile

4.8%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

56th percentile

3.2%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

9.0%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$7,648,894

Up $239,766 (+3.2%) from 2015

Net Assets

Up

$6,655,248

Up $163,569 (+2.5%) from 2015

Liabilities

Up

$993,646

Up $76,197 (+8.3%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin59th percentile

Revenue

Up

$10,582,962

Up $871,595 (+9.0%) from 2015

Expenses

Up

$10,075,902

Up $209,110 (+2.1%) from 2015

Net Income

Up

$507,060

Up $662,485 (+426%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,366,050Liabilities 2011: $897,314Net Assets 2011: $7,468,7362011Assets 2012: $7,109,336Liabilities 2012: $664,684Net Assets 2012: $6,444,6522012Assets 2013: $7,309,372Liabilities 2013: $884,203Net Assets 2013: $6,425,1692013Assets 2014: $7,641,937Liabilities 2014: $891,697Net Assets 2014: $6,750,2402014Assets 2015: $7,409,128Liabilities 2015: $917,449Net Assets 2015: $6,491,6792015Assets 2016: $7,648,894Liabilities 2016: $993,646Net Assets 2016: $6,655,2482016Assets 2017: $7,472,738Liabilities 2017: $1,295,841Net Assets 2017: $6,176,8972017Assets 2018: $8,186,155Liabilities 2018: $2,364,911Net Assets 2018: $5,821,2442018Assets 2019: $6,689,535Liabilities 2019: $1,384,998Net Assets 2019: $5,304,5372019Assets 2020: $9,362,248Liabilities 2020: $3,105,872Net Assets 2020: $6,256,3762020Assets 2021: $11,419,900Liabilities 2021: $2,940,630Net Assets 2021: $8,479,2702021Assets 2022: $13,022,968Liabilities 2022: $3,299,227Net Assets 2022: $9,723,7412022Assets 2023: $13,033,839Liabilities 2023: $2,120,869Net Assets 2023: $10,912,9702023Assets 2024: $13,468,159Liabilities 2024: $2,264,706Net Assets 2024: $11,203,4532024

Highlighted filing

2016

Assets$7,648,894
Liabilities$993,646
Net Assets$6,655,248
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $9,296,013Expenses 2011: $9,976,389Net Income 2011: -$680,3762011Expenses 2012: $9,893,7932012Expenses 2013: $9,120,4632013Revenue 2014: $9,528,087Expenses 2014: $9,341,062Net Income 2014: $187,0252014Revenue 2015: $9,711,367Expenses 2015: $9,866,792Net Income 2015: -$155,4252015Revenue 2016: $10,582,962Expenses 2016: $10,075,902Net Income 2016: $507,0602016Revenue 2017: $11,092,503Expenses 2017: $11,701,451Net Income 2017: -$608,9482017Revenue 2018: $11,398,227Expenses 2018: $11,740,412Net Income 2018: -$342,1852018Revenue 2019: $12,229,630Expenses 2019: $11,947,748Net Income 2019: $281,8822019Revenue 2020: $14,929,542Expenses 2020: $13,997,920Net Income 2020: $931,6222020Revenue 2021: $16,607,857Expenses 2021: $14,393,942Net Income 2021: $2,213,9152021Revenue 2022: $21,156,174Expenses 2022: $19,630,971Net Income 2022: $1,525,2032022Revenue 2023: $18,562,074Expenses 2023: $17,605,896Net Income 2023: $956,1782023Revenue 2024: $17,410,227Expenses 2024: $17,686,853Net Income 2024: -$276,6262024

Highlighted filing

2016

Revenue$10,582,962
Expenses$10,075,902
Net Income$507,060
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$13,437,352
Mission and Program Overview

Mission

Project open hand's mission is to improve health outcomes and quality of life by providing nutritious meals to the sick and vulnerable, caring for and educating our community. Meals are medically tailored to address the needs of older adults, people living with chronic disease and vulnerable communities experiencing food and nutrition insecurity. Our medically tailored meal intervention includes meals that are catered to addresss specific dietary needs paired with education provided one on one or in a classroom setting by registered dietitians.

Poh provides food and nutrition counseling to people with hiv/aids, seniors and the critically ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,955,612$3,711,502▼ $244,110
Investments in Publicly Traded Securities$1,964,094$2,053,175▲ $89,081
Pledges and Grants Receivable$664,824$1,230,655▲ $565,831
Investments Other Securities$363,826$215,122▼ $148,704
Cash and Non-Interest-Bearing Accounts$12,500$148,630▲ $136,130
Accounts Receivable$77,444$90,209▲ $12,765
Inventories for Sale or Use$31,434$80,159▲ $48,725
Savings and Temporary Cash Investments$278,313$69,495▼ $208,818
Prepaid Expenses and Deferred Charges$32,059$20,925▼ $11,134
Total Assets$7,409,128$7,648,894▲ $239,766
Other Assets Total$29,022$29,022→ $0
Liabilities
Accounts Payable and Accrued Expenses$896,387$972,584▲ $76,197
Other Liabilities$21,062$21,062→ $0
Total Liabilities$917,449$993,646▲ $76,197
Net Assets / Fund Balance
Unrestricted Net Assets$6,100,181$6,246,880▲ $146,699
Temporarily Rstr Net Assets$391,498$408,368▲ $16,870
Total Net Assets Fund Balance$6,491,679$6,655,248▲ $163,569
Total Liabilities and Net Assets / Fund Balance$7,409,128$7,648,894▲ $239,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,443,831$3,591,905$6,035,736
Equipment$161,203$1,089,119$1,250,322
Land$900,000-$900,000
Other Land Buildings$204,227$663,665$867,892
Leasehold Improvements$2,241$41,447$43,688
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Simon PitchfordCo- Chief Executive OfficeFT$153,063$19,390$172,453
Mark RyleCo- Chief Executive OfficeFT$156,895$7,437$164,332
Artrese MorrisonVolunteer & East Bay DirecFT$111,918$7,312$119,230

Board Members and Trustees

NameTitle
Scott WilloughbyBoard Chair
Karl ChristiansenBoard Vice Chair
Anita JaffeBoard Member
Ben BakerBoard Member
Brendon KearneyBoard Member
Carmela KrantzBoard Member
David LandisBoard Member
Diana AdachiBoard Member
Jay StowskyBoard Member
Keith MaddockBoard Member
Mike DillonBoard Member
Patrick McgovernBoard Member
Selma HussainBoard Member
Tim BarabeBoard Member
Vivian TanBoard Member
Linda GlickBoard Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Concord Litho GroupPrinting And Direct Mail Services92 OLD LITHO TURNPIKE ROAD, Concord, NH 03301$309,146
Revenue and Support

Revenue Composition

Contributions and Grants
$9,537,155
Program Service Revenue
$587,847
Investment Income
$330,474
Other Revenue
$127,486
All Other Contributions
$5,403,697
Change in Net Assets
$507,060

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded15$64,871Fair Market Value
Total Noncash Contributions15$64,871-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,281,408
Revenue Not Reported on Financial Statements
$-698,446
Revenue Not Reported on Form 990
$-343,491
Other Revenue Adjustments
$-698,446
Total Revenue per Audited Statements
$10,937,917
Total Revenue per Form 990
$10,582,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,357,843
Other Expenses$3,185,914
Total Fundraising Expense$2,123,464
Grants and Similar Amounts Paid$1,532,145
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,461,967$237,330$633,991$3,333,288
Grants to Domestic Individuals$1,532,145--$1,532,145
Current Officers, Directors, Trustees, and Key Employees$695,852$65,824$178,665$940,341
Other Employee Benefits$563,746$54,344$145,173$763,263
Occupancy$501,446$135,569$45,418$682,433
Depreciation Depletion$306,940$79,119$26,373$412,432
Payroll Taxes$217,837$20,999$56,096$294,932
Fees for Services Other-$267,719-$267,719
Fees for Services Management$173,736$16,747$44,739$235,222
Office Expenses$92,682$13,829$7,770$114,281
All Other Expenses$94,385$8,496$11,162$114,043
Fees for Services Accounting$69,672$15,936$11,152$96,760
Insurance$56,469$16,682$5,561$78,712
Other Expenses$47,743$13,337$4,446$65,526
Fees for Services Legal$23,068$2,224$5,940$31,232
Pension Plan Contributions$19,217$1,853$4,949$26,019
Information Technology$16,188$5,124$1,708$23,020
Advertising$19,151$2,545$848$22,544
Travel$7,646$1,606$6,456$15,708
Interest-$8,278-$8,278
Conferences and Meetings$487$149$50$686
Total Functional Expenses$6,951,847$1,000,591$2,123,464$10,075,902

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,774,348
Expenses per Audited Statements$10,075,902
Total Expenses per Form 990$10,075,902
Expenses Not Reported on Form 990$698,446
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$345,240
Fundraising Gross Income$124,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giant Race$302,458-$159,248-
Taste of the City Event$297,759$124,800$151,547$-26,747
Total Events$816,658$124,800$345,240$-220,440
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits Held$21,062
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Professional tax preparers forward the form 990 to the controller and ceo. After reviewing the return, the controller forwards it to the audit committee and the board of directors for their review prior to filing. Also, board members are encouraged to review the form 990 and to forward their questions to the ceo and controller. The controller or professional tax preparers address the questions from the audit committee and the board.”

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

“Poh's conflict of interest policy is written in the bylaws and the employee handbook. The board and the human resources department regularly monitor and enforce the conflict of interest policy when potential conflicts of interest situations arise. The policies handle conflicts of interest both directly and indirectly in the board governance documents and in the employee handbook. Handbook policies cover all staff, but especially those in leadership and those handling any financial transactions. Under the whistleblower policy, concerns can be brought forward by any person to the human resources director or manager, controller, or ceo and chair, co-chair, or secretary of the board. Externally, to the auditors or any of the regulating authorities. Conflicts are reviewed in connection with human resources, finance, and the executive director, in general the conflicts would be resolved at this level. If not, the board or external partners will be brought in, if necessary. The organization does not allow for family members to supervise one another. In other cases, persons with conflicts of interest would be removed from the decision making process/ function found in conflict or if that is not possible, objective parties would be added to the decision making process.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is determined by the board based on the compensation committee recommendations. Compensation for the chief financial officer is determined by the executive director and approved by the board. Compensation for other directors and key employees is determined and approved by the executive director.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements are posted on poh's website as soon as they are available. Other documents are available by request for the same period of time set forth in sec. 6104(d).”

Filing and Contact Details

Filer

Filer Name
Project Open Hand
EIN
94-3023551
Phone
4154472300
Address
730 POLK STREET, SAN FRANCISCO, CA 94109

Signing Officer

Name
Mark Ryle
Title
CEO
Phone
4154472300
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Ryle
Formed
1986
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
151
Volunteers
900

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Poh is exempt from federal income tax under internal revenue code section 501(c)(3) and from california franchise and/or income tax under california revenue and taxation code section 23701d. As of june 30, 2016, management evaluated poh's tax positions and concluded that poh had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expense netted against revenue -345,240. Rental expenses netted against revenue -353,206.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense netted against revenue 345,240. Rental expenses netted against revenue 353,206.”

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

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177437
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187312
IRS990/Form990PartVIISectionAGrp/PersonNm0CARMELA KRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1KARL CHRISTIANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA GLICK
IRS990/Form990PartVIISectionAGrp/PersonNm3SELMA HUSSAIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID LANDIS
IRS990/Form990PartVIISectionAGrp/PersonNm6ANITA JAFFE
IRS990/Form990PartVIISectionAGrp/PersonNm7JAY STOWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANA ADACHI
IRS990/Form990PartVIISectionAGrp/PersonNm9KEITH MADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICK MCGOVERN
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM BARABE
IRS990/Form990PartVIISectionAGrp/PersonNm12VIVIAN TAN
IRS990/Form990PartVIISectionAGrp/PersonNm13BRENDON KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm14BEN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT WILLOUGHBY
IRS990/Form990PartVIISectionAGrp/PersonNm16SIMON PITCHFORD
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK RYLE
IRS990/Form990PartVIISectionAGrp/PersonNm18ARTRESE MORRISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16153063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17156895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18111918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CO- CHIEF EXECUTIVE OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CO- CHIEF EXECUTIVE OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt18VOLUNTEER & EAST BAY DIREC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0691858
IRS990/FundraisingDirectExpensesAmt0345240
IRS990/FundraisingGrossIncomeAmt0124800
IRS990/GainOrLossGrp/SecuritiesAmt0271018
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt03441600
IRS990/GrantAmt0745011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01532145
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01532145
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02426962
IRS990/GrossReceiptsAmt013437352
IRS990/GrossRentsGrp/RealAmt0694859
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01708
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05124
IRS990/InformationTechnologyGrp/ProgramServicesAmt016188
IRS990/InformationTechnologyGrp/TotalAmt023020
IRS990/InsuranceGrp/FundraisingAmt05561
IRS990/InsuranceGrp/ManagementAndGeneralAmt016682
IRS990/InsuranceGrp/ProgramServicesAmt056469
IRS990/InsuranceGrp/TotalAmt078712
IRS990/InterestGrp/ManagementAndGeneralAmt08278
IRS990/InterestGrp/TotalAmt08278
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031434
IRS990/InventoriesForSaleOrUseGrp/EOYAmt080159
IRS990/InvestmentIncomeGrp/ExclusionAmt059456
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059456
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0363826
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0215122
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01964094
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02053175
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt05386136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03955612
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03711502
IRS990/LandBldgEquipCostOrOtherBssAmt09097638
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02155944
IRS990/LessRentalExpensesGrp/RealAmt0353206
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NOURISH AND ENGAGE OUR COMMUNITY BY PROVIDING MEALS WITH LOVE TO THE SICK AND ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06491679
IRS990/NetAssetsOrFundBalancesEOYAmt06655248
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0271018
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0271018
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-220440
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-220440
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0341653
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0341653
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-343491
IRS990/NoncashContributionsAmt064871
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt045418
IRS990/OccupancyGrp/ManagementAndGeneralAmt0135569
IRS990/OccupancyGrp/ProgramServicesAmt0501446
IRS990/OccupancyGrp/TotalAmt0682433
IRS990/OfficeExpensesGrp/FundraisingAmt07770
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013829
IRS990/OfficeExpensesGrp/ProgramServicesAmt092682
IRS990/OfficeExpensesGrp/TotalAmt0114281
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029022
IRS990/OtherAssetsTotalGrp/EOYAmt029022
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0145173
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054344
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0563746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0763263
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENTS EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3PRINTING, POSTAGE AND M
IRS990/OtherExpensesGrp/FundraisingAmt0820650
IRS990/OtherExpensesGrp/FundraisingAmt1104889
IRS990/OtherExpensesGrp/FundraisingAmt27428
IRS990/OtherExpensesGrp/FundraisingAmt34446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313337
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1325
IRS990/OtherExpensesGrp/ProgramServicesAmt251145
IRS990/OtherExpensesGrp/ProgramServicesAmt347743
IRS990/OtherExpensesGrp/TotalAmt0820650
IRS990/OtherExpensesGrp/TotalAmt1105214
IRS990/OtherExpensesGrp/TotalAmt291454
IRS990/OtherExpensesGrp/TotalAmt365526
IRS990/OtherLiabilitiesGrp/BOYAmt021062
IRS990/OtherLiabilitiesGrp/EOYAmt021062
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1511140
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LIST RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03735
IRS990/OtherRevenueMiscGrp/ExclusionAmt12538
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12538
IRS990/OtherRevenueTotalAmt06273
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0633991
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02461967
IRS990/OtherSalariesAndWagesGrp/TotalAmt03333288
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt056096
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020999
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217837
IRS990/PayrollTaxesGrp/TotalAmt0294932
IRS990/PensionPlanContributionsGrp/FundraisingAmt04949
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01853
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019217
IRS990/PensionPlanContributionsGrp/TotalAmt026019
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0664824
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01230655
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032059
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020925
IRS990/PrincipalOfficerNm0MARK RYLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,648,894
Liabilities
$993,646
Net assets
$6,655,248
Revenue
$10,582,962
Expenses
$10,075,902
Net income
$507,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.5$2.26$11.2$17.4$17.7$0.28
2023Detailed filing. Detailed filing data is available for this year.$13.0$2.12$10.9$18.6$17.6$0.96
2022Detailed filing. Detailed filing data is available for this year.$13.0$3.30$9.72$21.2$19.6$1.53
2021Detailed filing. Detailed filing data is available for this year.$11.4$2.94$8.48$16.6$14.4$2.21
2020Detailed filing. Detailed filing data is available for this year.$9.36$3.11$6.26$14.9$14.0$0.93
2019Detailed filing. Detailed filing data is available for this year.$6.69$1.38$5.30$12.2$11.9$0.28
2018Detailed filing. Detailed filing data is available for this year.$8.19$2.36$5.82$11.4$11.7$0.34
2017Detailed filing. Detailed filing data is available for this year.$7.47$1.30$6.18$11.1$11.7$0.61
2016Detailed filing. Detailed filing data is available for this year.$7.65$0.99$6.66$10.6$10.1$0.51
2015Detailed filing. Detailed filing data is available for this year.$7.41$0.92$6.49$9.71$9.87$0.16
2014Detailed filing. Detailed filing data is available for this year.$7.64$0.89$6.75$9.53$9.34$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.88$6.43$9.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$0.66$6.44$9.89
2011Summary only. Only limited summary data is available for this year.$8.37$0.90$7.47$9.30$9.98$0.68