KENNETT AREA COMMUNITY SERVICE: Form 990, tax year 2024
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- Organization
- KENNETT AREA COMMUNITY SERVICE (EIN 23-2215441)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-06-01
- IRS object ID
- 202601529349300950
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-01T07:47:54-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 BATTERYMARCH PARK SUITE 100 | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02169 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232215441 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNETT AREA COMMUNITY SERVICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KENN | BusinessNameControlTxt |
| Phone | 6109253556 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1025 | AddressLine1Txt |
| City | KENNETT SQUARE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19348 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE BENSEN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6109253556 | PhoneNum |
| Signature | 2026-05-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIELLE NIHILL | PreparerPersonNm |
| PTIN | P01350943 | PTIN |
| Phone | 7819821001 | PhoneNum |
| Preparation | 2026-05-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIE BENSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1025 | AddressLine1Txt |
| City | KENNETT SQUARE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19348 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,541,552 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KACSIMPACT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | STRENGTHENING OUR COMMUNITY IN SOUTHERN CHESTER COUNTY THROUGH FOOD, HOUSING, CRISES SERVICES, AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 252 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,981,897 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,276,393 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,047 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $43,200 | CYProgramServiceRevenueAmt |
| PY Investment Income | $130,199 | PYInvestmentIncomeAmt |
| CY Investment Income | $178,013 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$33,294 | PYOtherRevenueAmt |
| CY Other Revenue | -$20,253 | CYOtherRevenueAmt |
| PY Total Revenue | $8,101,849 | PYTotalRevenueAmt |
| CY Total Revenue | $5,477,353 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,395,199 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,506,260 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,441,241 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,300,046 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $227,011 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $447,894 | PYOtherExpensesAmt |
| CY Other Expenses | $556,587 | CYOtherExpensesAmt |
| PY Total Expenses | $4,284,334 | PYTotalExpensesAmt |
| CY Total Expenses | $4,362,893 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,817,515 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,114,460 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,494,823 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,481,068 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $113,806 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $143,096 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,381,017 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,337,972 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | STRENGTHENING OUR COMMUNITY IN SOUTHERN CHESTER COUNTY THROUGH FOOD, HOUSING, CRISIS SERVICES, AND EDUCATION SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,632,693 | ExpenseAmt |
| Grant | $2,247,376 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE KACS FOOD CUPBOARD PROVIDES A FREE 7-10 DAY SUPPLY OF FOOD EACH MONTH TO INDIVIDUALS AND FAMILIES IN NEED. DURING THIS FISCAL YEAR, KACS DISTRIBUTED 1.1 MILLION POUNDS OF FOOD TO 2,091 UNIQUE HOUSEHOLDS (5,749 INDIVIDUALS). ON AVERAGE, 1,160 SERVICES WERE PROVIDED EACH MONTH THROUGH A COMBINATION OF IN-PERSON SHOPPING AND DELIVERY PROGRAMS TO LOW-INCOME RETIREMENT COMMUNITIES AND INDIVIDUAL HOMES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $736,103 | ExpenseAmt |
| Grant | $258,884 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE KACS SOCIAL SERVICES PROGRAM PROVIDES FREE EMERGENCY ASSISTANCE TO QUALIFIED HOUSEHOLDS FOR RENT, UTILITIES, AND OTHER LIVING EXPENSES. ADDITIONAL SERVICES INCLUDE CASE MANAGEMENT, CONNECTIONS TO OTHER COMMUNITY RESOURCES, AND EMERGENCY HOUSING ASSISTANCE. DURING THIS FISCAL YEAR, 458 HOUSEHOLDS RECEIVED SUPPORT (1,447 INDIVIDUALS). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $162,123 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $43,200 | RevenueAmt |
| Desc | HOUSING PROGRAM KACS OWNS AND OPERATES THREE LOW-INCOME RENTAL PROPERTIES THAT PROVIDE AFFORDABLE HOUSING FOR 18 ADULTS AND CHILDREN. THIS PROGRAM HELPS TO ADDRESS THE CRITICAL NEED FOR STABLE AND AFFORDABLE HOUSING WITHIN THE COMMUNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $154,728 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNITY EDUCATION KACS OFFERS PARTICIPANT-FOCUSED PROGRAMS THAT BUILD CONNECTIONS, RESOURCES, AND CONFIDENCE FOR PEOPLE WITH LIVED EXPERIENCE OF POVERTY. THIS YEAR, 46 INDIVIDUALS SUCCESSFULLY COMPLETED THE GETTING AHEAD PROGRAM AND 38 THE FINANCIAL EMPOWERMENT PROGRAM. COMMUNITY-WIDE WORKSHOPS EDUCATE THE PUBLIC ABOUT THE REALITIES OF POVERTY AND PATHWAYS TO ECONOMIC MOBILITY. THIS YEAR, 194 INDIVIDUALS ATTENDED THE BRIDGES OUT OF POVERTY WORKSHOP OR POVERTY SIMULATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $154,728 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,685,647 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6109253556 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1025 | AddressLine1Txt |
| City | KENNETT SQUARE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19348 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| LEAH REYNOLDS | ||||||
| EXECUTIVE DIRECTOR (UNTIL JUNE '25) | 40.00 | Yes (X) | $117,130 | $0 | $13,798 | |
| JULIE BENSEN | ||||||
| CEO (SINCE AUG '25) | 40.00 | Yes (X) | $0 | $0 | $0 | |
| ANA AMARANTE-CRAIG ESQ | ||||||
| PRESIDENT | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ELLEN A MUSSER | ||||||
| VICE PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NIKOLAUS H GRIESHABER | ||||||
| TREASURER | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CARRIE FREEMAN | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CURTIS FENSTERMACHER | ||||||
| DIVERSITY & INCLUSION OFFICER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRISTINE BACON | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ERIC CONNOLLY | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CRYSTAL CRAMPTON | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| PAIGE GANTI | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LAUREN JOHNS | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LYNN MAJARIAN | ||||||
| DIRECTOR | 10.00 | $0 | $0 | $0 | Yes (X) | |
| THOMAS MUSSER | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LISA REED | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ANDREA VEGA | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SHANNON WATERKOTTE | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $117,130 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,798 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $117,200 | FederatedCampaignsAmt |
| Fundraising | $112,448 | FundraisingAmt |
| Government Grants | $434,912 | GovernmentGrantsAmt |
| All Other Contributions | $4,611,833 | AllOtherContributionsAmt |
| Noncash Contributions | $2,270,319 | NoncashContributionsAmt |
| Total Contributions | $5,276,393 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HOUSING PROGRAM | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $43,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,200 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $43,200 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178,013 | TotalRevenueColumnAmt |
| Exclusion | $178,013 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $40,730 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $112,448 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $64,199 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$23,469 | TotalRevenueColumnAmt |
| Exclusion | -$23,469 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CREDIT CARD REWARDS | 900099 | $2,600 | $2,600 |
| MISCELLANEOUS | 900099 | $616 | $616 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,216 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,477,353 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,200 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $157,760 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,506,260 | TotalAmt |
| Program Services | $2,506,260 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,478 | TotalAmt |
| Program Services | $38,438 | ProgramServicesAmt |
| Management And General | $39,602 | ManagementAndGeneralAmt |
| Fundraising | $38,438 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $982,902 | TotalAmt |
| Program Services | $679,290 | ProgramServicesAmt |
| Management And General | $210,138 | ManagementAndGeneralAmt |
| Fundraising | $93,474 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,853 | TotalAmt |
| Program Services | $17,261 | ProgramServicesAmt |
| Management And General | $5,284 | ManagementAndGeneralAmt |
| Fundraising | $2,308 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,110 | TotalAmt |
| Program Services | $60,171 | ProgramServicesAmt |
| Management And General | $18,179 | ManagementAndGeneralAmt |
| Fundraising | $7,760 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,703 | TotalAmt |
| Program Services | $58,932 | ProgramServicesAmt |
| Management And General | $20,248 | ManagementAndGeneralAmt |
| Fundraising | $10,523 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700 | TotalAmt |
| Management And General | $700 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,341 | TotalAmt |
| Management And General | $37,341 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,746 | TotalAmt |
| Program Services | $9,428 | ProgramServicesAmt |
| Management And General | $18,288 | ManagementAndGeneralAmt |
| Fundraising | $54,030 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,003 | TotalAmt |
| Program Services | $2,527 | ProgramServicesAmt |
| Management And General | $7,602 | ManagementAndGeneralAmt |
| Fundraising | $4,874 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,364 | TotalAmt |
| Program Services | $50,944 | ProgramServicesAmt |
| Management And General | $26,060 | ManagementAndGeneralAmt |
| Fundraising | $8,360 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,011 | TotalAmt |
| Program Services | $12 | ProgramServicesAmt |
| Management And General | $2 | ManagementAndGeneralAmt |
| Fundraising | $997 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,932 | TotalAmt |
| Program Services | $54,651 | ProgramServicesAmt |
| Management And General | $16,797 | ManagementAndGeneralAmt |
| Fundraising | $1,484 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,997 | TotalAmt |
| Program Services | $5,935 | ProgramServicesAmt |
| Management And General | $62 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,740 | TotalAmt |
| Program Services | $96,159 | ProgramServicesAmt |
| Management And General | $23,818 | ManagementAndGeneralAmt |
| Fundraising | $4,763 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,516 | TotalAmt |
| Program Services | $42,796 | ProgramServicesAmt |
| Management And General | $5,720 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COMMUNITY EDUCATION AND | $62,843 | $62,843 | |
| BANK AND CREDIT CARD FE | $15,730 | $15,730 | |
| BAD DEBT | $4,664 | $4,664 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,362,893 | TotalAmt |
| Program Services | $3,685,647 | ProgramServicesAmt |
| Management And General | $450,235 | ManagementAndGeneralAmt |
| Fundraising | $227,011 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,740 | BOYAmt |
| EOY | -$6,682 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,222,030 | BOYAmt |
| EOY | $5,645,751 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $970,077 | BOYAmt |
| EOY | $381,234 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,844 | BOYAmt |
| EOY | $56,965 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,357 | BOYAmt |
| EOY | $14,605 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,938,290 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $555,238 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,218,027 | BOYAmt |
| EOY | $3,383,052 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,748 | BOYAmt |
| EOY | $6,143 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,494,823 | BOYAmt |
| EOY | $9,481,068 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,806 | BOYAmt |
| EOY | $123,144 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $19,952 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,806 | BOYAmt |
| EOY | $143,096 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,676,044 | BOYAmt |
| EOY | $5,941,328 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,704,973 | BOYAmt |
| EOY | $3,396,644 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,381,017 | BOYAmt |
| EOY | $9,337,972 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,494,823 | BOYAmt |
| EOY | $9,481,068 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,114,460 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $1,393 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | -$158,898 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,360,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,943,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,283,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,981,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,276,393 | CurrentTaxYearAmt |
| Total | $24,844,951 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,360,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,943,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,283,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,981,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,276,393 | CurrentTaxYearAmt |
| Total | $24,844,951 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $24,844,951 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,013 | CurrentTaxYearAmt |
| Total | $392,872 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$20,253 | CurrentTaxYearAmt |
| Total | $91,232 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,329,055 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $43,200 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98150 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,122,979 | OtherCostOrOtherBasisAmt |
| Book Value | $1,122,979 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,449,072 | OtherCostOrOtherBasisAmt |
| Depreciation | $301,281 | DepreciationAmt |
| Book Value | $1,147,791 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $307,963 | OtherCostOrOtherBasisAmt |
| Depreciation | $108,224 | DepreciationAmt |
| Book Value | $199,739 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,058,276 | OtherCostOrOtherBasisAmt |
| Depreciation | $145,733 | DepreciationAmt |
| Book Value | $912,543 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,383,052 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EMPTY BOWLS | Event1Nm |
| Gross Receipts Event1 | $112,891 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $112,448 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $443 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $18,813 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,013 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $504 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $200 | OtherDirectExpensesEvent1Amt |
| Event2 | ART FESTIVAL | Event2Nm |
| Gross Receipts Event2 | $36,465 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $36,465 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $4,230 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $7 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $650 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $4,893 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $149,356 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $112,448 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $36,908 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $18,813 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,243 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $511 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $650 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,093 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,310 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,598 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| FOOD | 5749 | $2,247,377 | INDUSTRY VALUATION | FOOD |
| EMERGENCY SERVICES | 1447 | $258,883 | FMV | HOUSING, UTILITY |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2 | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS RECIPIENTS MUST MEET GUIDELINES TO QUALIFY FOR AID. TO QUALIFY AND RECEIVE EMERGENCY PAYMENTS AS PART OF OUR SOCIAL SERVICES PROGRAMS, A HOUSEHOLDS MUST BE BELOW 80% AMI. FOR FOOD PROGRAMS, HOUSEHOLDS ARE REQUIRED TO SELF-DECLARE INCOME AND THE LARGE MAJORITY ARE LESS THAN 185% OF POVERTY (WHICH QUALIFIES THEM FOR GOVERNMENT FOOD PROGRAMS). |
| PART IV | ADDITIONAL INFORMATION PART III, LINE 1, COLUMN B - RECIPIENTS OF FOOD TRACKED ON A DAILY BASIS FROM DATA COLLECTED AT A DISTRIBUTIONS SITE. |
| PART III, LINE 2, COLUMN B | RECIPIENTS OF EMERGENCY SERVICES COMPLETE GRANT REQUEST FORM. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 899 | ContributionCnt |
| Noncash Contributions Rpt F990 | $115,555 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1084598 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,132,658 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PRODUCT VALUATION | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 27 | $18,813 | FMV |
| Yes (X) | PROGRAM GOODS | 15 | $3,293 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 19, COLUMN B | FormAndLineReferenceDesc |
| Explanation | NUMBER OF FOOD CONTRIBUTIONS IS REPORTED IN POUNDS. REVENUE REPORTED BASED ON PER-POUND VALUE AS DETERMINED BY "FEEDING AMERICA". | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | THE KACS FOOD CUPBOARD PROVIDES A FREE 7-10 DAY SUPPLY OF FOOD EACH MONTH TO INDIVIDUALS AND FAMILIES IN NEED. DURING THIS FISCAL YEAR, KACS DISTRIBUTED 1.1 MILLION POUNDS OF FOOD TO 2,091 UNIQUE HOUSEHOLDS (5,749 INDIVIDUALS). ON AVERAGE, 1,160 SERVICES WERE PROVIDED EACH MONTH THROUGH A COMBINATION OF IN-PERSON SHOPPING AND DELIVERY PROGRAMS TO LOW-INCOME RETIREMENT COMMUNITIES AND INDIVIDUAL HOMES. |
| FORM 990, PART III, LINE 4B | THE KACS SOCIAL SERVICES PROGRAM PROVIDES FREE EMERGENCY ASSISTANCE TO QUALIFIED HOUSEHOLDS FOR RENT, UTILITIES, AND OTHER LIVING EXPENSES. ADDITIONAL SERVICES INCLUDE CASE MANAGEMENT, CONNECTIONS TO OTHER COMMUNITY RESOURCES, AND EMERGENCY HOUSING ASSISTANCE. DURING THIS FISCAL YEAR, 458 HOUSEHOLDS RECEIVED SUPPORT (1,447 INDIVIDUALS). |
| FORM 990, PART III, LINE 4C | HOUSING PROGRAM KACS OWNS AND OPERATES THREE LOW-INCOME RENTAL PROPERTIES THAT PROVIDE AFFORDABLE HOUSING FOR 18 ADULTS AND CHILDREN. THIS PROGRAM HELPS TO ADDRESS THE CRITICAL NEED FOR STABLE AND AFFORDABLE HOUSING WITHIN THE COMMUNITY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE. ONCE THE FINANCE COMMITTEE REVIEWS THE 990, IT WILL BE FORWARDED TO THE COMPLETE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. THE BOARD OF DIRECTORS, THROUGH ITS EXECUTIVE COMMITTEE, OVERSEES THE CONFLICT OF INTEREST POLICY. INDIVIDUALS DISCLOSE ACTUAL OR POTENTIAL CONFLICTS ANNUALLY AND WHENEVER THEY ARISE. THE BOARD OR EXECUTIVE COMMITTEE REVIEWS THE DISCLOSURE, DETERMINES WHETHER A CONFLICT EXISTS, AND THE INTERESTED INDIVIDUAL RECUSES THEMSELVES FROM DISCUSSION AND VOTING. THE MATTER AND RESOLUTION ARE DOCUMENTED IN THE MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD REVIEWS THE CEO'S COMPENSATION PACKAGE AND COMPARES IT TO COMPARABLE SALARY AND BENEFIT INFORMATION. THIS PROCESS LAST TOOK PLACE IN 2025. |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE BETWEEN MEETINGS OF THE BOARD OF DIRECTORS ALL THE AUTHORITY OF THE BOARD OF DIRECTORS, EXCEPT THAT THE EXECUTIVE COMMITTEE SHALL HAVE NO AUTHORITY AS TO THOSE MATTERS PROSCRIBED UNDER ANY PROVISION OF APPLICABLE LAW. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONSISTS OF THE OFFICERS OF THE BOARD OF DIRECTORS. IMMEDIATE PAST PRESIDENT(S) CAN BE INCLUDED AT THE DISCRETION OF THE BOARD. THE PRESIDENT SHALL BE THE CHAIRMAN OF THE EXECUTIVE COMMITTEE. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARTWELL STREET LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 138 WEST CEDAR STREET | AddressLine1Txt |
| City | KENNETT SQUARE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19348 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | COMMUNITY HOUSING DEVELOPMENT PROGRAM | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Total Income | $201,068 | TotalIncomeAmt |
| End Of Year Assets | $1,256,108 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNETT AREA COMMUNITY SERVICE | BusinessNameLine1Txt |
Comments