THE OPEN DOOR CAPE ANN FOOD PANTRY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE OPEN DOOR CAPE ANN FOOD PANTRY INC (EIN 22-2513482)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-23
- IRS object ID
- 202411149349301906
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-23T14:44:14-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203985546 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON O'CONNOR FERON & CARUCCI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 EDGEWATER DRIVE SUITE 210 | AddressLine1Txt |
| City | WAKEFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01880 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222513482 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE OPEN DOORCAPE ANN FOOD PANTRY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPEN | BusinessNameControlTxt |
| Phone | 9782836776 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 EMERSON AVENUE | AddressLine1Txt |
| City | GLOUCESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01930 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE LAFONTAINE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 9782836776 | PhoneNum |
| Signature | 2024-04-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JULIE | PersonFirstNm |
| Person Last | LAFONTAINE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH GISO | PreparerPersonNm |
| PTIN | P00030126 | PTIN |
| Phone | 7819143400 | PhoneNum |
| Preparation | 2024-04-22 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | JULIE LAFONTAINE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 EMERSON AVENUE | AddressLine1Txt |
| City | GLOUCESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,414,133 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOODPANTRY. ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE OPEN DOOR'S MISSION IS TO ALLEVIATE THE IMPACT OF HUNGER IN THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 74 | TotalEmployeeCnt |
| Total Volunteers | 788 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,084,546 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,737,227 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $90,256 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $79,588 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,117 | PYInvestmentIncomeAmt |
| CY Investment Income | $73,299 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,136,901 | PYOtherRevenueAmt |
| CY Other Revenue | $147,995 | CYOtherRevenueAmt |
| PY Total Revenue | $7,338,820 | PYTotalRevenueAmt |
| CY Total Revenue | $12,038,109 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,601,270 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,262,495 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,843,293 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $441,037 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,041,654 | PYOtherExpensesAmt |
| CY Other Expenses | $1,837,953 | CYOtherExpensesAmt |
| PY Total Expenses | $6,304,149 | PYTotalExpensesAmt |
| CY Total Expenses | $7,282,516 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,034,671 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,755,593 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,508,042 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,403,905 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $730,121 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,159,038 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,777,921 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,244,867 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE OPEN DOOR'S MISSION IS TO ALLEVIATE THE IMPACT OF HUNGER IN THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,615,514 | ExpenseAmt |
| Grant | $2,601,270 | GrantAmt |
| Revenue | $83,236 | RevenueAmt |
| Desc | LAST YEAR, THE OPEN DOOR IMPROVED THE LIVES AND HEALTH OF 9,836 PEOPLE FROM 4,952 HOUSEHOLDS THROUGH THE DISTRIBUTION OF 1.98M POUNDS OF FOOD. VOLUNTEERS DONATED 22,700 HOURS AND 10 INTERNS WERE TRAINED THROUGH OUR PROGRAMS. THE OPEN DOOR'S WORK IS DIVIDED INTO THREE AREAS OF FUNCTIONAL EXPENSE, AS DESCRIBED BELOW. DISTRIBUTIONTHE OPEN DOOR CONNECTS PEOPLE TO GOOD FOOD TO PREPARE IN THEIR OWN HOMES INCLUDING MILK, EGGS, DAIRY, PRODUCE, MEAT/PROTEIN AND BREAD THROUGH ITS DISTRIBUTION PROGRAMS INCLUDING TWO FOOD PANTRIES (IN GLOUCESTER AND IPSWICH), 25 MOBILE MARKETS, HOLIDAY MEALS, AND MORE.PANTRIES IN GLOUCESTER AND IPSWICH SERVED 5,933 PEOPLE WITH 1,449K POUNDS OF FOOD.MOBILE MARKETS SERVED 3,289 PEOPLE WHERE THEY LIVE AND LEARN WITH 187K POUNDS OF FOOD. 28% OF FOOD DISTRIBUTED WAS FRESH PRODUCE | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $679,979 | ExpenseAmt |
| Desc | NUTRITION & ADVOCACYTHE OPEN DOOR CONNECTS PEOPLE TO GOOD FOOD BY MAKING THE HEALTHY CHOICE EASY WITH ACCESS TO PREPARED MEALS. THE OPEN DOOR ALSO PROVIDES MEDICAL NUTRITION THERAPY THROUGH MEDICALLY TAILORED GROCERIES AND CASE MANAGEMENT/ADVOCACY TO SUPPORT CLIENTS WITH THEIR SNAP APPLICATIONS AND RECERTIFICATIONS. NUTRITION AND ADVOCACY INCLUDE: COMMUNITY MEALS, COLLABORATIVE PARTNERS, SUMMER MEALS, MEDICALLY TAILORED GROCERIES, AND SENIOR SOUP AND SALADCOMMUNITY MEALS: PROVIDED 91,700 PREPARED MEALS.SUMMER MEALS FOR KIDS: DISTRIBUTED 15,300 BREAKFASTS AND LUNCHES.NUTRITION: HELD 209 COUNSELING SESSIONS AND 25 NUTRITION WORKSHOPS AND EVENTS.CLIENT ADVOCACY: HANDLED 1,666 SNAP APPOINTMENTS AND 46 OUTREACH EVENTS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,060,723 | ExpenseAmt |
| Revenue | $21,049 | RevenueAmt |
| Desc | THRIFT STORETHE OPEN DOOR OPERATES A THRIFT STORE TO PROVIDE SERVICES AND HELP SUPPORT OUR HUNGER-RELIEF PROGRAMS. LAST YEAR, THE PROGRAM PROVIDED 18% OF OPERATING REVENUES. BEYOND REVENUE, SECOND GLANCE PROVIDES THESE SERVICES: REDUCED COST ITEMS, REFERRALS FOR FREE ITEMS, JOB READINESS, AND RECYCLING OF UNWANTED ITEMS. SECOND GLANCE SOLD 296,000 ITEMS. HANDLED 16,500 DONATION APPOINTMENTS AND 645 FURNITURE APPOINTMENTS. RECYCLED 193,000 POUNDS OF TEXTILES, AND HONORED 408 REFERRALS FOR CLOTHES, FURNITURE, AND HOUSEHOLD GOODS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,356,216 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 74 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIE LAFONTAINE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9782836776 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 EMERSON AVENUE | AddressLine1Txt |
| City | GLOUCESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01930 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JULIE LAFONTAINE | |||||||
| PRESIDENT & CEO | 50.00 | Yes (X) | $153,096 | $0 | $19,412 | ||
| SARAH GROW | |||||||
| DIR. OF ADVOCACY & DEVELOP. | 40.00 | $106,167 | $0 | $5,240 | Yes (X) | ||
| JENNIFER PERRY | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | $105,190 | $0 | $10,756 | Yes (X) | ||
| CHRIS BARKER | |||||||
| DIRECTOR & CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TRACY DAVIS | |||||||
| DIRECTOR AND VICE-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DENNIS DOOLIN | |||||||
| DIRECTOR AND TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| IRENE JOSEPHSON | |||||||
| DIRECTOR AND CLERK | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JASON ANDREE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TOM CRONIN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GERMAN DISLA | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| REBECCA FORTADO | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| VICKI GODFREY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KERRY MCKENNA | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRANDON PRATT | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $364,453 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $35,408 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $81,244 | FundraisingAmt |
| Government Grants | $481,703 | GovernmentGrantsAmt |
| All Other Contributions | $11,174,280 | AllOtherContributionsAmt |
| Noncash Contributions | $3,984,679 | NoncashContributionsAmt |
| Total Contributions | $11,737,227 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PREPARED MEALS REIMBURSEMENT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $79,588 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $79,588 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $79,588 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,299 | TotalRevenueColumnAmt |
| Exclusion | $73,299 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $130,887 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $81,244 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $7,589 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,298 | TotalRevenueColumnAmt |
| Exclusion | $123,298 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,389,484 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,368,435 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,049 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,049 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,648 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,648 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,648 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,038,109 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $104,285 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $196,597 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,762 | TotalAmt |
| Program Services | $56,762 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,544,508 | TotalAmt |
| Program Services | $2,544,508 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,259 | TotalAmt |
| Program Services | $261,051 | ProgramServicesAmt |
| Management And General | $34,198 | ManagementAndGeneralAmt |
| Fundraising | $46,010 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,069,100 | TotalAmt |
| Program Services | $1,582,791 | ProgramServicesAmt |
| Management And General | $207,345 | ManagementAndGeneralAmt |
| Fundraising | $278,964 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,346 | TotalAmt |
| Program Services | $114,867 | ProgramServicesAmt |
| Management And General | $74,639 | ManagementAndGeneralAmt |
| Fundraising | $19,840 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,588 | TotalAmt |
| Program Services | $168,821 | ProgramServicesAmt |
| Management And General | $30,604 | ManagementAndGeneralAmt |
| Fundraising | $24,163 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,950 | TotalAmt |
| Management And General | $18,950 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,179 | TotalAmt |
| Program Services | $37,383 | ProgramServicesAmt |
| Management And General | $22,130 | ManagementAndGeneralAmt |
| Fundraising | $6,666 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,701 | TotalAmt |
| Program Services | $2,575 | ProgramServicesAmt |
| Management And General | $1,101 | ManagementAndGeneralAmt |
| Fundraising | $25 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,490 | TotalAmt |
| Program Services | $75,083 | ProgramServicesAmt |
| Management And General | $14,436 | ManagementAndGeneralAmt |
| Fundraising | $38,971 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,438 | TotalAmt |
| Program Services | $25,963 | ProgramServicesAmt |
| Management And General | $30,987 | ManagementAndGeneralAmt |
| Fundraising | $6,488 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,460 | TotalAmt |
| Program Services | $388,755 | ProgramServicesAmt |
| Management And General | $22,754 | ManagementAndGeneralAmt |
| Fundraising | $2,951 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,149 | TotalAmt |
| Program Services | $56,205 | ProgramServicesAmt |
| Management And General | $7,914 | ManagementAndGeneralAmt |
| Fundraising | $30 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,999 | TotalAmt |
| Program Services | $176,999 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,070 | TotalAmt |
| Program Services | $61,263 | ProgramServicesAmt |
| Management And General | $4,084 | ManagementAndGeneralAmt |
| Fundraising | $2,723 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD PURCHASED | $643,123 | $641,817 | $127 | $1,179 |
| SUPPLIES | $124,179 | $114,749 | $7,024 | $2,406 |
| EMPLOYMENT EXPENSES | $41,319 | $27,801 | $8,474 | $5,044 |
| OUTREACH | $19,408 | $13,731 | $100 | $5,577 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,488 | TotalAmt |
| Program Services | $5,092 | ProgramServicesAmt |
| Management And General | $396 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,282,516 | TotalAmt |
| Program Services | $6,356,216 | ProgramServicesAmt |
| Management And General | $485,263 | ManagementAndGeneralAmt |
| Fundraising | $441,037 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,556,320 | BOYAmt |
| EOY | $2,567,616 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,271,948 | BOYAmt |
| EOY | $1,115,272 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,685 | BOYAmt |
| EOY | $987,674 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $253,967 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,029 | BOYAmt |
| EOY | $73,715 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,201,748 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,178,348 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,050,060 | BOYAmt |
| EOY | $5,023,400 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,382,261 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,508,042 | BOYAmt |
| EOY | $15,403,905 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,337 | BOYAmt |
| EOY | $260,565 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,750 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,034 | BOYAmt |
| EOY | $460,635 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,437,838 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,121 | BOYAmt |
| EOY | $2,159,038 | 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 | $5,994,446 | BOYAmt |
| EOY | $5,541,040 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,783,475 | BOYAmt |
| EOY | $7,703,827 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,777,921 | BOYAmt |
| EOY | $13,244,867 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,508,042 | BOYAmt |
| EOY | $15,403,905 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,755,593 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $739,753 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$28,400 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,895,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,941,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,743,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,084,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,653,983 | CurrentTaxYearAmt |
| Total | $37,318,066 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,272,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $988,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,057,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,227,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,469,072 | CurrentTaxYearAmt |
| Total | $6,014,936 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,167,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,929,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,800,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,311,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,123,055 | CurrentTaxYearAmt |
| Total | $43,333,002 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $43,333,002 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,299 | CurrentTaxYearAmt |
| Total | $117,432 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,299 | CurrentTaxYearAmt |
| Total | $117,432 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,648 | CurrentTaxYearAmt |
| Total | $3,648 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,175,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,943,098 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,815,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,320,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,200,002 | CurrentTaxYearAmt |
| Total | $43,454,082 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99720 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99860 | PublicSupportPY509Pct |
| Investment Income CY | 0.00270 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00140 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,199,594 | OtherCostOrOtherBasisAmt |
| Depreciation | $437,600 | DepreciationAmt |
| Book Value | $4,761,994 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,002,154 | OtherCostOrOtherBasisAmt |
| Depreciation | $740,748 | DepreciationAmt |
| Book Value | $261,406 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,023,400 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET - OPERATING LEASE | $1,381,796 |
| BENEFICIAL INTEREST IN CHARITABLE PERPETUAL TRUST | $4,000,465 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,382,261 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $1,437,838 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,437,838 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,038,109 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,038,109 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,038,109 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,282,516 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,282,516 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,282,516 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A NON-PROFIT ORGANIZATION, NOT A PRIVATE FOUNDATION, THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION OR LIABILITY FOR FEDERAL OR STATE INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETMNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES, THE ORGANIZATION'S PAST THREE TAX YEARS REMAIN OPEN FOR POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUTUMN BREAKFAST | Event1Nm |
| Gross Receipts Event1 | $74,266 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $68,724 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,542 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,576 | OtherDirectExpensesEvent1Amt |
| Event2 | EMPTY BOWL | Event2Nm |
| Gross Receipts Event2 | $137,865 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $12,520 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $125,345 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,013 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $212,131 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $81,244 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $130,887 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,589 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,589 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $123,298 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| ACTION SHELTER | ||||||||||
| 180 MAIN STREET | GLOUCESTER | MA | 01930 | 042389332 | 501C3 | $0 | $17,390 | FEEDING AMERICA STUDY | GROCERIES/FRESH PRODUCE/FOOD INVENTORY | FOOD ASSISTANCE - MISSION RELATED PROGRAM |
| GRACE CENTER | ||||||||||
| 264 MAIN STRET | GLOUCESTER | MA | 01930 | 452987540 | 501C3 | $0 | $19,486 | FEEDING AMERICA STUDY | GROCERIES/FRESH PRODUCE/FOOD INVENTORY | FOOD ASSISTANCE - MISSION RELATED PROGRAM |
| NORTH SHORE HEALTH PROJECT | ||||||||||
| 33 COMMERCIAL STREET | GLOUCESTER | MA | 01930 | 222978638 | 501C3 | $0 | $6,084 | FEEDING AMERICA STUDY | GROCERIES/FRESH PRODUCE/FOOD INVENTORY | FOOD ASSISTANCE - MISSION RELATED PROGRAM |
| GLOUCESTER HIGH SCHOOL - FREE FOOD LOCKER | ||||||||||
| 32 LESLIE O JOHNSON RD | GLOUCESTER | MA | 01930 | 046001390 | 501C3 | $0 | $13,802 | FEEDING AMERICA STUDY | GROCERIES/FRESH PRODUCE/FOOD INVENTORY | FOOD ASSISTANCE - MISSION RELATED PROGRAM |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GROCERIES/FRESH PRODUCE/FOOD INVENTORY | GrantTypeTxt |
| Recipient | 9836 | RecipientCnt |
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $2,544,508 | NonCashAssistanceAmt |
| Valuation Method Used | FEEDING AMERICA STUDY | ValuationMethodUsedDesc |
| Non Cash Assistance | GROCERIES/FRESH PRODUCE/FOOD INVENTORY | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | FOOD SAFETY TRAINING IS MANDATED AND PROVIDED ANNUALLY. COMPLIANCE IS TRACKED IN THE COMPUTERIZED INVENTORY DATABASE. A DETAIL PRODUCT DISTRIBUTION REPORT BY PROGRAM AND SITE IS GENERATED AND REVIEWED ON A MONTHLY BASIS. INDIVIDUAL MONITORS ARE CONDUCTED EVERY TWO YEARS ON SITE (AS PER REQUIREMENTS FROM FEEDING AMERICA). AUDIT REPORTS ARE OBTAINED FROM THE LARGEST AGENCIES AND A RANDOM SAMPLE OF OTHER AGENCIES. THE AUDIT REPORT IS REVIEWED TO IDENTIFY INTERNAL CONTROL ISSUES TO DISCUSS WITH THE AGENCY. ELIGIBLE AGENCIES MUST COMPLETE A FUNDING REQUEST FORM. ALL AGENCY REQUESTS FOR FOOD ARE THEN REVIEWED AND APPROVED BY A MANAGEMENT REVIEW GROUP USING DEFINED CRITERIA. 1. FILES ARE REVIEWED TO INSURE PROPER DOCUMENTS ARE INCLUDED: A. AGENCY APPLICATION B. AGENCY AGREEMENT C. 501(C)(3) DOCUMENTATION D. PREVIOUS MONITOR FORM 2. ON SITE VISIT CONDUCTED, AS NEEDED A. PROPER PAPERWORK ON FILE INCLUDING ORIGINAL CLIENT SIGN-IN SHEETS B. PROPER FOOD STORAGE C. PROPER FOOD HANDLING PRACTICES GRANTS TO PARTNERSHIP DISTRIBUTION AGREEMENT. |
| SCHEDULE I PART II & PART III: | IN 2023, THE FOOD BANK DISTRIBUTED $2,601,270 WORTH OF GROCERY PRODUCTS TO 9,836 INDIVIDUALS THROUGH ITS FOOD DISTRIBUTION PROGRAMS TO ITS NETWORK OF 4 PARTNER AGENCIES LOCATED THROUGHOUT ESSEX COUNTY AREA IN MASSACHUSETTS. ADDITIONALLY, OUR MOBILE MARKET SERVED 4,952 HOUSEHOLDS AND 9,836 INDIVIDUALS IN A TOTAL 77,000 VISITS. IN ADDITON, 91,700 COMMUNITY MEALS, INCLUDING 15,300 SUMMER MEALS FOR KIDS AND 6,500 MEALS DELIVERED. MEDICALLY TAILORED GROCERIES FROM OUR NUTRITION TEAM THAT PROVIDED 209 COUNSELING SESSIONS AND 25 NUTRITION WORKSHOPS AND EVENTS. 28% OF FOOD DISTRIBUTED WAS FRESH PRODUCE. 2,318 HOLIDAY BASKETS. 46 OUTREACH EVENTS, INCLUDING 1,666 SNAP APPOINTMENTS. 22,700 VOLUNTEER HOURS AND 10 INTERNS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE LAFONTAINE | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $138,096 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $15,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $19,412 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $172,508 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JULIE LAFONTAINE BOARD MEMBER-BOST | |||
| PRESIDENT & CEO | $2,083,238 | DONATED FOOD | 0 |
| IRENE JOSEPHSON | |||
| DIRECTOR AND CLERK | $2,850,020 | CONSTRUCTION CONTRACT | 0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE L, PART IV, LINE 1 | THE PRESIDENT & CEO OF THE ORGANIZATION IS ALSO A MEMBER OF THE BOARD OF DIRECTORS OF THE GREATER BOSTON FOOD BANK, A MAJOR CONTRIBUTOR WHICH PROVIDES APPROXIMATELY 52% OF TOTAL SUPPORT AND REVENUE IN THE FORM OF DONATED FOOD (NON-CASH DONATIONS) AND 18% OF OVERALL REVENUES. |
| SCHEDULE L, PART IV, LINE 2 | THE ORGANIZATION ENTERED INTO A CONSTRUCTION CONTRACT WITH A COMPANY OWNED BY THE SPOUSE OF ONE OF ITS DIRECTORS. THE TOTAL COMMITMENT OF THE CONTRACT TOTALS $2,850,020, OF WHICH $2,686,749 WAS PAID AS OF JUNE 30, 2023. THIS AMOUNT IS INCLUDED IN THE CONSTRUCTION IN PROGRESS. THE PROJECT IS EXPECTED TO BE FINISHED IN THE YEAR ENDED JUNE 30, 2024. |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1432877 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,595,195 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FEEDING AMERICA STUDY | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | THRIFT SHOP INVESTORS | Desc |
| Contribution | 723960 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,389,484 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FEEDING AMERICA STUD | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 DRAFT PROVIDED TO PRESIDENT/CEO FOR BOARD DISTRIBUTION PRIOR TO MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | REVIEWED AT ANNUAL MEETING: IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY UPDATE AND SIGN A STATEMENT THAT AFFIRMS SUCH PERSON A) HAS RECEIVED A COPY OF THE CONFLICT-OF-INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, AND D) SHALL BRING THESE INTERESTS TO THE ATTENTION OF THE PRESIDENT OR ANY COMMITTEE CHAIR WITH WHICH THEY SERVE AT SUCH TIME AS THE BOARD OR SUCH COMMITTEE RELATES THE POTENTIAL CONFLICT OF INTEREST TO A TOPIC UNDER CONSIDERATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | EVALUATION AND COMPENSATION REVIEW FOR PRESIDENT & CEO THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR LEADING THE ANNUAL EVALUATION AND REVIEW OF THE PRESIDENT & CEO AND REVIEW OF COMPENSATION PACKAGE. THE PRESIDENT & CEO PRESENTS ANNUAL GOALS FOR REVIEW BY THE EXECUTIVE COMMITTEE BASED ON THE ORGANIZATION'S STRATEGIC AND FINANCIAL OBJECTIVES. GOALS ARE PRESENTED TO THE BOARD FOR REVIEW AND ACCEPTANCE. THE PRESIDENT & CEO PRESENTS AN ANNUAL PROGRESS TO GOAL REPORT FOR REVIEW TO AID THE EXECUTIVE COMMITTEE IN THEIR PERFORMANCE EVALUATION. THE EXECUTIVE COMMITTEE BENCHMARKS EXECUTIVE COMPENSATION AGAINST OTHER NORTH SHORE AND BOSTON AREA ORGANIZATIONS OF SIMILAR SIZE, COMPLEXITY, LINES OF BUSINESS, PROGRAMS, AND PROGRAM SERVICES. ADDITIONALLY, THE ORGANIZATION USES THE GUIDESTAR REPORT ON EXECUTIVE COMPENSATION TO AID IN ANNUAL SALARY REVIEW. THE EXECUTIVE COMMITTEE CONFERS WITH THE AUDIT/FINANCE COMMITTEE TO REVIEW THEIR RECOMMENDATIONS FOR COMPENSATION AND ANY BONUS COMPENSATION ENSURING THAT IT IS IN LINE WITH THE ORGANIZATION'S FINANCIAL POSITION. THE RECOMMENDATION IS PRESENTED TO THE FULL BOARD IN CLOSED SESSION WITHOUT THE PRESIDENT & CEO PRESENT FOR DISCUSSION AND BOARD VOTE. EVALUATION AND COMPENSATION REVIEW FOR KEY POSITIONS (DIRECTORS) THE PRESIDENT & CEO IS RESPONSIBLE FOR THE ANNUAL EVALUATION AND REVIEW OF THE OF THE SENIOR LEADERSHIP TEAM AND RECOMMENDATIONS FOR COMPENSATION. EACH DIRECTOR (SENIOR LEADERSHIP TEAM (SLT) MEMBER) IS EVALUATED BY THE PRESIDENT & CEO. SLT MEMBERS HELP SET PERSONAL AND PROFESSIONAL GOALS ON AN ANNUAL BASIS, AND PROGRESS ON THESE GOALS IS THE THE BASIS OF THE EVALUATION. THE PRESIDENT & CEO BENCHMARKS SENIOR LEADERSHIP COMPENSATION AGAINST OTHER NORTH SHORE AND BOSTON AREA ORGANIZATIONS OF SIMILAR SIZE, COMPLEXITY, LINES OF BUSINESS, PROGRAMS, AND PROGRAM SERVICES. ADDITIONALLY, THE ORGANIZATION USES THE GUIDESTAR REPORT ON EXECUTIVE COMPENSATION TO DETERMINE SALARY PACKAGES. THE RECOMMENDATIONS ARE PRESENTED IN THE ANNUAL BUDGET FIRST FOR THE AUDIT/FINANCE COMMITTEE'S REVIEW. UPON THE AUDIT/FINANCE COMMITTEE'S APPROVAL, THE ANNUAL BUDGET IS PRESENTED TO THE FULL BOARD FOR APPROVAL. ANY BONUSES RECOMMENDED FOR THE SENIOR LEADSHIP TEAM ARE PRESENTED IN EXECUTIVE SESSION WITHOUT THE SENIOR LEADERSHIP TEAM MEMBERS PRESENT. . |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON REQUEST; GUIDESTAR.ORG; MASS. ATTORNEY GENERAL WEBSITE -HTTP://WWW.CHARITIES.AGO.STATE.MA.US/CHARITIES/ AND OTHER SIMILAR TYPES OF WEBSITES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AND ALSO ON THE WEBSITE OF THE MASSACHUSETTS DIVISION OF PUBLIC CHARITIES. |
| FORM 990, PART XI, LINE 9: | UNCOLLECTIBLE CONTRIBUTIONS -28,400. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS OR SELECTION PROCESS FOR AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERPETUAL TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 EMERSON AVE | AddressLine1Txt |
| City | GLOUCESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | INVESTMENTS- PERPETUAL TRUST | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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