KENNETT AREA COMMUNITY SERVICE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- KENNETT AREA COMMUNITY SERVICE (EIN 23-2215441)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-01-25
- IRS object ID
- 202400259349300135
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-01-25T12:38:31-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823840465 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UMBREIT WILECZEK & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 712 E BALTIMORE PIKE | AddressLine1Txt |
| City | KENNETT SQUARE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19348 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | 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 | P O BOX 1025 | AddressLine1Txt |
| City | KENNETT SQUARE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19348 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEAH REYNOLDS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6109253556 | PhoneNum |
| Signature | 2024-01-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LEAH | PersonFirstNm |
| Person Last | REYNOLDS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN A WILECZEK CPA | PreparerPersonNm |
| PTIN | P01410073 | PTIN |
| Phone | 6104443222 | PhoneNum |
| Preparation | 2024-01-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LYNN MAJARIAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1025 | AddressLine1Txt |
| City | KENNETT SQUARE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19348 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,628,305 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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, CRISIS SERVICES, AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 87 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,943,082 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,783,116 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,205 | PYInvestmentIncomeAmt |
| CY Investment Income | $55,180 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$18,127 | PYOtherRevenueAmt |
| CY Other Revenue | $2,307 | CYOtherRevenueAmt |
| PY Total Revenue | $3,935,160 | PYTotalRevenueAmt |
| CY Total Revenue | $4,840,603 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,560,556 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,247,985 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $984,801 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,288,947 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $273,480 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $387,716 | PYOtherExpensesAmt |
| CY Other Expenses | $422,329 | CYOtherExpensesAmt |
| PY Total Expenses | $2,933,073 | PYTotalExpensesAmt |
| CY Total Expenses | $3,959,261 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,002,087 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $881,342 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,676,952 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,607,360 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $92,962 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $105,708 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,583,990 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,501,652 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDES FOOD AND FINANCIAL ASSISTANCE TO NEEDY FAMILIES IN THE LOCAL COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,140,972 | ExpenseAmt |
| Grant | $1,867,817 | GrantAmt |
| Desc | THE FOOD CUPBOARD PROVIDES A 7-10 DAY SUPPLY OF FOOD TO 1,911 UNDUPLICATED FAMILIES, OR 5,547 INDIVIDUALS (REPRESENTING 588 SENIORS; 3,283 ADULTS; AND 1676 CHILDREN) ANNUALLY. THE MONTHLY AVERAGE OF FAMILIES SERVED IS 825. KACS PROVIDED 584 FAMILIES AN ADDITIONAL FOOD DISTRIBUTION FOR THANKSGIVING DINNER. KACS PROVIDED 678 FAMILIES AN ADDITIONAL FOOD DISTRIBUTION FOR CHRISTMAS DINNER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,032,895 | ExpenseAmt |
| Grant | $380,168 | GrantAmt |
| Desc | EMERGENCY ASSISTANCE - PROVIDES CASE MANAGEMENT SERVICES FOR A PERIOD OF ONE TO TWELVE MONTHS TO 533 HOUSEHOLDS. SOME OF THESE HOUSEHOLDS ONLY RECEIVED CASE MANAGEMENT, SOME RECEIVED FINANCIAL ASSISTANCE FOR HOTEL STAYS, RENT, UTILITIES OR OTHER BASIC NEEDS AS CRISIS INTERVENTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $83,777 | ExpenseAmt |
| Desc | EDUCATIONAL PROGRAMS - IMPLEMENTATION OF BRIDGES OUT OF POVERTY, INTERVENTIONS TO REDUCE POVERTY FOR INDIVIDUAL FAMILIES. 81 COMMUNITY MEMBERS AND AGENCY STAFF TRAINED IN BRIDGES, AS WELL AS 14 GRADUATES IN THE GETTING AHEAD PROGRAM AND 8 SAVERS IN THE FINANCIAL EMPOWERMENT PROGRAM. COMMUNITY RAISED BEDS FOR GARDENING WERE IMPLEMENTED AND MAINTAINED IN THE FOOD CUPBOARD PROGRAM WITH VOLUNTEERS AND PARTICIPANTS. VEGETABLES HARVESTED WERE DISTRIBUTED IN THE FOOD CUPBOARD PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $85,972 | ExpenseAmt |
| Desc | NEW COMMMUNITY HOUSING DEVELOPMENT PROGRAM BEGINNING FISCAL YEAR 2024. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $85,972 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,343,616 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ORGANIZATION | PersonNm |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LYNN MAJARIAN | ||||||
| PRESIDENT | 14.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTINE PRISCO | ||||||
| VICE PRESIDE | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NIKOLAUS GRIESHABER | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LENDA CARRILLO | ||||||
| DIVERSITY OF | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM H MUSSER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SEAMUS COSTELLO | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CRYSTAL CRAMPTON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CARRIE FREEMAN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RAVI JAIN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TONYA BOYER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ANA AMARANTE-CRAIG | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN MUSSER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CURTIS FENSTERMACHER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $151,320 | FederatedCampaignsAmt |
| Fundraising | $72,413 | FundraisingAmt |
| Government Grants | $745,577 | GovernmentGrantsAmt |
| All Other Contributions | $3,813,806 | AllOtherContributionsAmt |
| Noncash Contributions | $1,810,663 | NoncashContributionsAmt |
| Total Contributions | $4,783,116 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,798 | TotalRevenueColumnAmt |
| Exclusion | $66,798 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $749,980 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $761,598 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$11,618 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,618 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$11,618 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,404 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $72,413 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $26,104 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,700 | TotalRevenueColumnAmt |
| Exclusion | -$7,700 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| MISCELLANEOUS | $7,393 | $7,393 |
| INSURANCE PROCEEDS | $2,614 | $2,614 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,007 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,840,603 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$11,618 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $69,105 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,247,985 | TotalAmt |
| Program Services | $2,247,985 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,150 | TotalAmt |
| Program Services | $38,460 | ProgramServicesAmt |
| Management And General | $38,345 | ManagementAndGeneralAmt |
| Fundraising | $38,345 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $962,949 | TotalAmt |
| Program Services | $660,229 | ProgramServicesAmt |
| Management And General | $180,935 | ManagementAndGeneralAmt |
| Fundraising | $121,785 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,754 | TotalAmt |
| Program Services | $78,906 | ProgramServicesAmt |
| Management And General | $24,764 | ManagementAndGeneralAmt |
| Fundraising | $18,084 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,094 | TotalAmt |
| Program Services | $57,740 | ProgramServicesAmt |
| Management And General | $18,121 | ManagementAndGeneralAmt |
| Fundraising | $13,233 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,606 | TotalAmt |
| Management And General | $11,606 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,463 | TotalAmt |
| Program Services | $17,963 | ProgramServicesAmt |
| Management And General | $8,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,575 | TotalAmt |
| Program Services | $28,266 | ProgramServicesAmt |
| Management And General | $16,408 | ManagementAndGeneralAmt |
| Fundraising | $54,901 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,275 | TotalAmt |
| Program Services | $37,979 | ProgramServicesAmt |
| Management And General | $14,177 | ManagementAndGeneralAmt |
| Fundraising | $9,119 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,796 | TotalAmt |
| Program Services | $49,705 | ProgramServicesAmt |
| Management And General | $3,468 | ManagementAndGeneralAmt |
| Fundraising | $4,623 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,971 | TotalAmt |
| Program Services | $3,971 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,220 | TotalAmt |
| Program Services | $40,609 | ProgramServicesAmt |
| Management And General | $2,833 | ManagementAndGeneralAmt |
| Fundraising | $3,778 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,372 | TotalAmt |
| Program Services | $27,813 | ProgramServicesAmt |
| Management And General | $4,559 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OUTREACH AND MARKETING | $41,214 | $29,775 | $6,127 | $5,312 |
| TELEPHONE | $9,245 | $7,845 | $600 | $800 |
| PROGRAM EXPENSES | $8,804 | $8,804 | ||
| BANK AND CREDIT CARD FEES | $7,460 | $7,460 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,328 | TotalAmt |
| Program Services | $7,566 | ProgramServicesAmt |
| Management And General | $4,262 | ManagementAndGeneralAmt |
| Fundraising | $3,500 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,959,261 | TotalAmt |
| Program Services | $3,343,616 | ProgramServicesAmt |
| Management And General | $342,165 | ManagementAndGeneralAmt |
| Fundraising | $273,480 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,622 | BOYAmt |
| EOY | $26,564 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,079,356 | BOYAmt |
| EOY | $2,339,123 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,265 | BOYAmt |
| EOY | $418,749 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,084 | BOYAmt |
| EOY | $39,483 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,092 | BOYAmt |
| EOY | $42,641 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,096,995 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $359,426 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,269,323 | BOYAmt |
| EOY | $1,737,569 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,467 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,743 | BOYAmt |
| EOY | $3,231 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,676,952 | BOYAmt |
| EOY | $4,607,360 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,962 | BOYAmt |
| EOY | $105,708 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,962 | BOYAmt |
| EOY | $105,708 | 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 | $3,100,441 | BOYAmt |
| EOY | $3,696,465 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,549 | BOYAmt |
| EOY | $805,187 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,583,990 | BOYAmt |
| EOY | $4,501,652 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,676,952 | BOYAmt |
| EOY | $4,607,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $881,342 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $36,320 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,650,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,193,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,360,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,943,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,283,116 | CurrentTaxYearAmt |
| Total | $16,430,406 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,650,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,193,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,360,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,943,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,283,116 | CurrentTaxYearAmt |
| Total | $16,430,406 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $184,622 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,245,784 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,798 | CurrentTaxYearAmt |
| Total | $90,653 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,411 | CurrentTaxYearAmt |
| Total | $87,370 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,608,429 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $25,992 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SUPPORTING SCHEDULE | CAPITAL CAMPAIGN 500,000 |
| PART II, LINE 10 | 87,370 |
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 | $546,550 | OtherCostOrOtherBasisAmt |
| Book Value | $546,550 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,283,680 | OtherCostOrOtherBasisAmt |
| Depreciation | $216,112 | DepreciationAmt |
| Book Value | $1,067,568 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $266,765 | OtherCostOrOtherBasisAmt |
| Depreciation | $143,314 | DepreciationAmt |
| Book Value | $123,451 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,737,569 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,886,617 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $36,320 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $9,694 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $46,014 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,840,603 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,840,603 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,968,955 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $9,694 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $9,694 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,959,261 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,959,261 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EMPTY BOWLS | Event1Nm |
| Gross Receipts Event1 | $83,306 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $72,005 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,301 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $6,297 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $3,051 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,182 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHERS | Event2Nm |
| Gross Receipts Event2 | $7,103 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,103 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $900 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $211 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $90,409 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $72,005 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,404 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $6,297 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $3,951 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,393 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,641 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,763 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| FOOD | 5547 | $1,867,817 | INDUSTRY V | FOOD |
| EMERGENCY SERVICES | 533 | $380,168 | FMV | HOUSING, UTILIT |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PAGE 1, PART I, LINE 2 | RECIPIENTS MUST MEET GUIDELINES TO QUALIFY FOR AID. |
| SCHEDULE I, PAGE 4, PART IV | PART III, LINE 1, COLUMN B - RECIPIENTS OF FOOD TRACKED ON A DAILY BASIS FROM DATA COLLECTED AT 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 | 2967 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,063 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 984422 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,746,551 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PRODUCT VALUATION | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | IN-KIND PROGRAM | 22 | $5,440 | FAIR MARKET VALUE |
| Yes (X) | AUCTION ITEMS | 29 | $6,197 | FAIR MARKET VALUE |
| Yes (X) | PROGRAM GOODS | 12 | $2,412 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | PART I, LINE 19, COLUMN B - 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | NEW COMMMUNITY HOUSING DEVELOPMENT PROGRAM BEGINNING FISCAL YEAR 2024. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FINANCE COMMITTEE REVIEWS 990 BEFORE SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS SIGN CONFLICT OF INTEREST DISCLOSURE ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD REVIEWS EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE WITH COMPARABLE SALARY INFORMATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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