Civic Intelligence

Project Open Hand

990 • Fiscal year 2017 • EIN 94-3023551

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

46th percentile

0.17x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.12x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

21st percentile

-5.5%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$171,475

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

22nd percentile

-2.3%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.8%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$7,472,738

Down $176,156 (-2.3%) from 2016

Net Assets

Down

$6,176,897

Down $478,351 (-7.2%) from 2016

Liabilities

Up

$1,295,841

Up $302,195 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin21st percentile

Revenue

Up

$11,092,503

Up $509,541 (+4.8%) from 2016

Expenses

Up

$11,701,451

Up $1,625,549 (+16%) from 2016

Net Income

Down

-$608,948

Down $1,116,008 (-220%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$7,472,738
Liabilities$1,295,841
Net Assets$6,176,897
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$11,092,503
Expenses$11,701,451
Net Income-$608,948
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$12,431,896
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.

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$3,711,502$3,573,509▼ $137,993
Investments in Publicly Traded Securities$1,975,058$2,172,615▲ $197,557
Pledges and Grants Receivable$1,230,655$926,867▼ $303,788
Investments Other Securities$293,239$305,349▲ $12,110
Accounts Receivable$90,209$115,158▲ $24,949
Inventories for Sale or Use$80,159$108,623▲ $28,464
Savings and Temporary Cash Investments$69,495$103,827▲ $34,332
Cash and Non-Interest-Bearing Accounts$148,630$91,025▼ $57,605
Prepaid Expenses and Deferred Charges$20,925$46,743▲ $25,818
Total Assets$7,648,894$7,472,738▼ $176,156
Other Assets Total$29,022$29,022→ $0
Liabilities
Accounts Payable and Accrued Expenses$972,584$1,274,779▲ $302,195
Other Liabilities$21,062$21,062→ $0
Total Liabilities$993,646$1,295,841▲ $302,195
Net Assets / Fund Balance
Unrestricted Net Assets$6,246,880$5,495,008▼ $751,872
Temporarily Rstr Net Assets$408,368$681,889▲ $273,521
Total Net Assets Fund Balance$6,655,248$6,176,897▼ $478,351
Total Liabilities and Net Assets / Fund Balance$7,648,894$7,472,738▼ $176,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,297,855$3,822,546$6,120,401
Equipment$219,395$1,083,180$1,302,575
Other Land Buildings$156,259$822,504$978,763
Land$900,000-$900,000
Leasehold Improvements$0$43,688$43,688
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark RyleChief Executive OfficerFT$171,475$171,475
Amira BargerVP Development & CommunicationsFT$110,271$110,271
Teresa BalleteVP Finance & ControllerFT$104,087$104,087

Board Members and Trustees

NameTitle
Carmela KrantzBoard Chair
Jay StowskyBoard Vice Chair
Aneesh KrishnaBoard Member
Ann KennedyBoard Member
Brendon KearneyBoard Member
Diana AdachiBoard Member
Gary LoebBoard Member
John ColtonBoard Member
Kristofer KonietzkoBoard Member
Leslie LerudeBoard Member
Linda HarrisonBoard Member
Lisa S DecarloBoard Member
Matt ShirakiBoard Member
Patrick McgovernBoard Member
Patty KingBoard Member
Ruth YankoupeBoard Member
Shabbir AnikBoard Member
Timothy BarabeBoard Member
Victoria GrandBoard Member
Ben BakerBoard Member (thru 12/31/16)
Karl ChristiansenBoard Member (thru 12/31/16)
Keith MaddockBoard Member (thru 12/31/16)
Selwa HussainBoard Member (thru 2/1/17)
Kym HoughBoard Member (thru 9/1/16)
Linda GlickBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,161,510
Program Service Revenue
$614,698
Investment Income
$131,629
Other Revenue
$184,666
All Other Contributions
$5,575,804
Change in Net Assets
$-608,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,607,633
Revenue Not Reported on Financial Statements
$-515,130
Revenue Not Reported on Form 990
$130,597
Other Revenue Adjustments
$-515,130
Total Revenue per Audited Statements
$11,738,230
Total Revenue per Form 990
$11,092,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,135,982
Other Expenses$2,979,262
Total Fundraising Expense$2,072,105
Grants and Similar Amounts Paid$1,586,207
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,626,407$143,773$813,883$4,584,063
Grants to Domestic Individuals$1,586,207--$1,586,207
Other Employee Benefits$1,155,250$193,445$67,508$1,416,203
Current Officers, Directors, Trustees, and Key Employees$404,694$80,263$200,895$685,852
Fees for Services Other$392,516$7,866$8,398$408,780
Payroll Taxes$308,084$76,929$16,704$401,717
Depreciation Depletion$279,279$68,712$37,792$385,783
Occupancy$255,873$24,858$45,196$325,927
Advertising--$309,503$309,503
Fees for Services Management$146,314$9,176$5,047$160,537
Office Expenses$41,304$79,139$4,080$124,523
All Other Expenses$42,077$10,418$62,213$114,708
Insurance$58,925$14,497$7,974$81,396
Other Expenses$73,761$20,579$12$73,773
Fees for Services Accounting$48,223$11,864$6,525$66,612
Fees for Services Legal$42,053$10,346$5,691$58,090
Pension Plan Contributions$35,449$10,196$2,502$48,147
Travel$23,630$3,336$6,088$33,054
Fees for Services Lobbying$10,859$2,672$1,469$15,000
Interest-$13,105-$13,105
Information Technology$9,152$1,736$955$11,843
Conferences and Meetings$1,636$230$9,591$11,457
Total Functional Expenses$8,837,179$792,167$2,072,105$11,701,451

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,216,581
Expenses per Audited Statements$11,701,451
Total Expenses per Form 990$11,701,451
Expenses Not Reported on Form 990$515,130
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$177,871
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of the City Event$239,815-$100,632-
Giant Race$149,702-$34,012-
Total Events$584,895-$177,871$-177,871
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 11B

“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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Ryle
Formed
1986
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
156
Volunteers
5,292

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, 2017, 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 -177,871. Rental expenses netted against revenue -337,259.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense netted against revenue 177,871. Rental expenses netted against revenue 337,259.”

Raw XML AppendixShowing 400 of 776 raw XML fields

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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0CARMELA KRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY STOWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA GLICK
IRS990/Form990PartVIISectionAGrp/PersonNm3ANEESH KRISHNA
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm5BEN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENDON KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANA ADACHI
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY LOEB
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN COLTON
IRS990/Form990PartVIISectionAGrp/PersonNm10KARL CHRISTIANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11KEITH MADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTOFER KONIETZKO
IRS990/Form990PartVIISectionAGrp/PersonNm13KYM HOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm14LESLIE LERUDE
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm16LISA S DECARLO
IRS990/Form990PartVIISectionAGrp/PersonNm17MATT SHIRAKI
IRS990/Form990PartVIISectionAGrp/PersonNm18PATRICK MCGOVERN
IRS990/Form990PartVIISectionAGrp/PersonNm19PATTY KING
IRS990/Form990PartVIISectionAGrp/PersonNm20RUTH YANKOUPE
IRS990/Form990PartVIISectionAGrp/PersonNm21SELWA HUSSAIN
IRS990/Form990PartVIISectionAGrp/PersonNm22SHABBIR ANIK
IRS990/Form990PartVIISectionAGrp/PersonNm23TIMOTHY BARABE
IRS990/Form990PartVIISectionAGrp/PersonNm24VICTORIA GRAND
IRS990/Form990PartVIISectionAGrp/PersonNm25MARK RYLE
IRS990/Form990PartVIISectionAGrp/PersonNm26AMIRA BARGER
IRS990/Form990PartVIISectionAGrp/PersonNm27TERESA BALLETE
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25171475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26110271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27104087
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (THRU 12/31/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (THRU 12/31/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (THRU 12/31/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (THRU 9/1/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER (THRU 2/1/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP DEVELOPMENT & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP FINANCE & CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0584895
IRS990/FundraisingDirectExpensesAmt0177871
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt01000
IRS990/GainOrLossGrp/SecuritiesAmt068941
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt04000811
IRS990/GrantAmt0795005
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01586207
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01586207
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0893204
IRS990/GrossReceiptsAmt012431896
IRS990/GrossRentsGrp/RealAmt0699126
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0955
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01736
IRS990/InformationTechnologyGrp/ProgramServicesAmt09152
IRS990/InformationTechnologyGrp/TotalAmt011843
IRS990/InsuranceGrp/FundraisingAmt07974
IRS990/InsuranceGrp/ManagementAndGeneralAmt014497
IRS990/InsuranceGrp/ProgramServicesAmt058925
IRS990/InsuranceGrp/TotalAmt081396
IRS990/InterestGrp/ManagementAndGeneralAmt013105
IRS990/InterestGrp/TotalAmt013105
IRS990/InventoriesForSaleOrUseGrp/BOYAmt080159
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0108623
IRS990/InvestmentIncomeGrp/ExclusionAmt061688
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061688
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0293239
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0305349
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01975058
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02172615
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt05771918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03711502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03573509
IRS990/LandBldgEquipCostOrOtherBssAmt09345427
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0824263
IRS990/LessRentalExpensesGrp/RealAmt0337259
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/NetAssetsOrFundBalancesBOYAmt06655248
IRS990/NetAssetsOrFundBalancesEOYAmt06176897
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt069941
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt069941
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-177871
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-177871
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0361867
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0361867
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0130597
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt045196
IRS990/OccupancyGrp/ManagementAndGeneralAmt024858
IRS990/OccupancyGrp/ProgramServicesAmt0255873
IRS990/OccupancyGrp/TotalAmt0325927
IRS990/OfficeExpensesGrp/FundraisingAmt04080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079139
IRS990/OfficeExpensesGrp/ProgramServicesAmt041304
IRS990/OfficeExpensesGrp/TotalAmt0124523
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,472,738
Liabilities
$1,295,841
Net assets
$6,176,897
Revenue
$11,092,503
Expenses
$11,701,451
Net income
-$608,948
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