FEED OUR VETERANS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FEED OUR VETERANS (EIN 26-3108361)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-07-14
IRS object ID
202241959349300439
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2022-07-14T12:20:17-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN132550103PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1D'ARCANGELO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1120 LOMOND COURTAddressLine1Txt
CityUTICACityNm
State AbbreviationNYStateAbbreviationCd
ZIP135025950ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263108361EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FEED OUR VETERANSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFEEDBusinessNameControlTxt
Phone3155259206PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1286 GENESEE ST SUITE 7AddressLine1Txt
CityUTICACityNm
State AbbreviationNYStateAbbreviationCd
ZIP13502ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD PURCELLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3155259206PhoneNum
Signature2022-07-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRICHARDPersonFirstNm
Person LastPURCELLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRICIA L LUCAS CPAPreparerPersonNm
PTINP00227744PTIN
Phone3157355216PhoneNum
Preparation2022-07-06PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1FEED OUR VETSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerRICHARD PURCELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1286 GENESEE ST 7AddressLine1Txt
CityUTICACityNm
State AbbreviationNYStateAbbreviationCd
ZIP13502ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,326,486GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FEEDOURVETS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionFEED OUR VETS WORKS TO FEED OUR NATION'S HUNGRY AND HOMELESS VETERANS AND THEIR FAMILY MEMBERS. WE ARE FIGHTING VETERAN HUNGER, STATE BY STATE, TOWN BY TOWN.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,505,633PYContributionsGrantsAmt
CY Contributions Grants$1,325,983CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$135PYInvestmentIncomeAmt
CY Investment Income$135CYInvestmentIncomeAmt
PY Other Revenue$14,090PYOtherRevenueAmt
CY Other Revenue$368CYOtherRevenueAmt
PY Total Revenue$1,519,858PYTotalRevenueAmt
CY Total Revenue$1,326,486CYTotalRevenueAmt
PY Grants And Similar Paid$1,020,834PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$880,707CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$86,355PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$94,752CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$25,663CYTotalFundraisingExpenseAmt
PY Other Expenses$157,737PYOtherExpensesAmt
CY Other Expenses$168,671CYOtherExpensesAmt
PY Total Expenses$1,264,926PYTotalExpensesAmt
CY Total Expenses$1,144,130CYTotalExpensesAmt
PY Revenues Less Expenses$254,932PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$182,356CYRevenuesLessExpensesAmt
Total Assets BOY$724,882TotalAssetsBOYAmt
Total Assets EOY$881,388TotalAssetsEOYAmt
Total Liabilities BOY$36,012TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,162TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$688,870NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$871,226NetAssetsOrFundBalancesEOYAmt
MissionFEED OUR VETS WORKS TO FEED OUR NATIONS HUNGRY AND HOMELESS VETERANS AND THEIR FAMILY MEMBERS. WE ARE FIGHTING VETERAN HUNGER, STATE BY STATE, TOWN BY TOWN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,013,076ExpenseAmt
Grant$880,707GrantAmt
DescVETERAN'S EMERGENCY ASSISTANCE ARE EXPENSES TO ASSIST VETERANS AND ACTIVE DUTY PERSONNEL OF THE UNITED STATES MILITARY WITH SUBSISTENCE ITEMS FOR THEM AND THEIR FAMILIES TO INCLUDE THE COST OF MAINTAINING AND OPERATING FOOD BANKS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$62,620ExpenseAmt
DescPUBLIC AWARENESS OF VETERANS NEEDS ARE EXPENSES RELATED TO INFORMING THE PUBLIC OF THE URGENT NEED TO ASSIST MANY OF OUR VETERANS AND ACTIVE DUTY PERSONNEL IN THE UNITED STATES MILITARY WITH FOOD AND OTHER COMMON LIVING SUBSISTENCE ITEMS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,075,696TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RICHARD SYNEKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3155259206PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line133 ROCKPORT ROADAddressLine1Txt
CityNEW HARTFORDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13413ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RICHARD SYNEK
EXECUTIVE DIRECTOR60.00Yes (X)Yes (X)$83,682$0$0
RICHARD PURCELL
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
COLLEEN ANCONA
SECRETARY10.00Yes (X)Yes (X)$0$0$0
DEBBY ORR
TREASURER10.00Yes (X)Yes (X)$0$0$0
KATIE MARTIN
DIRECTOR5.00Yes (X)$0$0$0
ARLENE NITTI
DIRECTOR5.00Yes (X)$0$0$0
MICHELE SYNEK
CO-FOUNDER40.00Yes (X)$0$0$0
CHRISTINE JONES
DIRECTOR5.00Yes (X)$0$0$0
PETER LENNON
DIRECTOR5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$83,682TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,325,983AllOtherContributionsAmt
Noncash Contributions$893,865NoncashContributionsAmt
Total Contributions$1,325,983TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$135TotalRevenueColumnAmt
Exclusion$135ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$368TotalRevenueColumnAmt
Exclusion$368ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$368OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,326,486TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$503ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$880,707TotalAmt
Program Services$880,707ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$83,681TotalAmt
Program Services$66,945ProgramServicesAmt
Management And General$8,368ManagementAndGeneralAmt
Fundraising$8,368FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,071TotalAmt
Program Services$8,856ProgramServicesAmt
Management And General$1,108ManagementAndGeneralAmt
Fundraising$1,107FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,725TotalAmt
Management And General$14,725ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,983TotalAmt
Program Services$5,074ProgramServicesAmt
Management And General$346ManagementAndGeneralAmt
Fundraising$9,563FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,058TotalAmt
Program Services$846ProgramServicesAmt
Management And General$106ManagementAndGeneralAmt
Fundraising$106FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$82,393TotalAmt
Program Services$76,485ProgramServicesAmt
Management And General$5,354ManagementAndGeneralAmt
Fundraising$554FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,100TotalAmt
Program Services$6,392ProgramServicesAmt
Management And General$6,909ManagementAndGeneralAmt
Fundraising$799FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$185TotalAmt
Management And General$185ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$92TotalAmt
Program Services$74ProgramServicesAmt
Management And General$9ManagementAndGeneralAmt
Fundraising$9FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,298TotalAmt
Program Services$19,439ProgramServicesAmt
Management And General$2,429ManagementAndGeneralAmt
Fundraising$2,430FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,957TotalAmt
Program Services$7,966ProgramServicesAmt
Management And General$995ManagementAndGeneralAmt
Fundraising$996FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REAL ESTATE TAXES$3,551$2,840$356$355
BANK CHARGES$2,734$1,367$1,367
BUSINESS FILINGS AND RE$504$504
APPRECIATION EVENTS$91$72$10$9

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,144,130TotalAmt
Program Services$1,075,696ProgramServicesAmt
Management And General$42,771ManagementAndGeneralAmt
Fundraising$25,663FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$261,044BOYAmt
EOY$421,885EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$54,183BOYAmt
EOY$54,318EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$205,409BOYAmt
EOY$201,021EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$276,306LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$72,142LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$204,246BOYAmt
EOY$204,164EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$724,882BOYAmt
EOY$881,388EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,047BOYAmt
EOY$7,957EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,665BOYAmt
EOY$2,205EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$15,300BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,012BOYAmt
EOY$10,162EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$688,870BOYAmt
EOY$871,226EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$688,870BOYAmt
EOY$871,226EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$724,882BOYAmt
EOY$881,388EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$182,356ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,121,655CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,141,725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,170,562CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,505,633CurrentTaxYearMinus1YearAmt
Current Tax Year$1,325,983CurrentTaxYearAmt
Total$6,265,558TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,121,655CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,141,725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,170,562CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,505,633CurrentTaxYearMinus1YearAmt
Current Tax Year$1,325,983CurrentTaxYearAmt
Total$6,265,558TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,265,558PublicSupportTotal170Amt
Total Support$6,265,558TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.99900PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$127,632OtherCostOrOtherBasisAmt
Depreciation$3,722DepreciationAmt
Book Value$123,910BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$73,972OtherCostOrOtherBasisAmt
Depreciation$41,210DepreciationAmt
Book Value$32,762BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$74,702OtherCostOrOtherBasisAmt
Depreciation$27,210DepreciationAmt
Book Value$47,492BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$204,164TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,326,486TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,326,486RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,326,486TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,144,130TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,144,130ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,144,130TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtNon Cash AssistanceNonCashAssistanceAmt
FOOD AND DRINK$852,437
GIFT CARDS$28,270

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$858,065NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVG PER POUND DONATEDMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2RICHARD SYNEK, THE EXECUTIVE DIRECTOR, AND MICHELLE SYNEK, AUDIT COMMITTEE MEMBER AND CO-FOUNDER ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY A PUBLIC ACCOUNTING FIRM AND A DRAFT COPY IS PROVIDED TO MANAGEMENT AND THE GOVERNING BODY WHO REVIEWS IT PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED AND ACKNOWLEDGED ANNUALLY BY OFFICERS AND DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION COMPLIES WITH IRC SECTION 6104 AND MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THAT OF THE PRIOR YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.