NORTHAMPTON SURVIVAL CENTER INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: NORTHAMPTON SURVIVAL CENTER INC (EIN 04-2774166)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2021-11-15
IRS object ID: 202113199349302736
Schema version: 2020v4.1
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-15T08:19:15-06:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	134260189	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BOISSELLE MORTON & WOLKOWICZ LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	48 BAY ROAD PO BOX 374	AddressLine1Txt
City	HADLEY	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01035	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042774166	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORTHAMPTON SURVIVAL CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NORT	BusinessNameControlTxt
Phone	4135866564	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	265 PROSPECT STREET	AddressLine1Txt
City	NORTHAMPTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01060	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HEIDI NORTONSMITH	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4135866564	PhoneNum
Signature	2021-11-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	HEIDI	PersonFirstNm
Person Last	NORTONSMITH	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOSEPH P WOLKOWICZ CPA	PreparerPersonNm
PTIN	P00734754	PTIN
Phone	4135870099	PhoneNum
Preparation	2021-11-05	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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	HEIDI NORTONSMITH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	265 PROSPECT STREET	AddressLine1Txt
City	NORTHAMPTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01060	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,364,332	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	NORTHAMPTONSURVIVAL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	THE NORTHAMPTON SURVIVAL CENTER IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR LOW-INCOME INDIVIDUALS AND FAMILIES THROUGHOUT HAMPSHIRE COUNTY BY PROVIDING NUTRITIOUS FOOD AND OTHER RESOURCES IN AN ATMOSPHERE OF DIGNITY AND RESPECT.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Volunteers	250	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,881,721	PYContributionsGrantsAmt
CY Contributions Grants	$3,112,644	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$22,579	PYInvestmentIncomeAmt
CY Investment Income	$40,927	CYInvestmentIncomeAmt
PY Other Revenue	$1,040	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,905,340	PYTotalRevenueAmt
CY Total Revenue	$3,153,571	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$433,954	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$457,633	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$154,277	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,023,335	PYOtherExpensesAmt
CY Other Expenses	$2,199,571	CYOtherExpensesAmt
PY Total Expenses	$2,457,289	PYTotalExpensesAmt
CY Total Expenses	$2,657,204	CYTotalExpensesAmt
PY Revenues Less Expenses	$448,051	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$496,367	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,585,627	TotalAssetsBOYAmt
Total Assets EOY	$3,105,025	TotalAssetsEOYAmt
Total Liabilities BOY	$104,957	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$23,127	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,480,670	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,081,898	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE NORTHAMPTON SURVIVAL CENTER IS AN EMERGENCY FOOD PROVIDER AND REFERRAL SERVICE SERVING 18 COMMUNITIES THROUGHOUT HAMPSHIRE COUNTY. WITH FOOD PANTRIES IN NORTHAMPTON AND GOSHEN, WE DISTRIBUTE A DAILY AVERAGE OF OVER 3,000 POUNDS OF FREE, NUTRITIOUS FOOD TO LOW-INCOME COMMUNITY MEMBERS. THE CENTER ALSO RUNS A KIDS' SUMMER FOOD PROGRAM, PROVIDING GROCERIES FOR TENS OF THOUSANDS OF MEALS, BRIDGING THE SUMMER NUTRITION GAP FOR CHILDREN WHO RELY ON SUBSIDIZED MEALS DURING THE SCHOOL YEAR.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,324,721	ExpenseAmt
Desc	THE NORTHAMPTON SURVIVAL CENTER DISTRIBUTED 852,816 POUNDS OF FOOD DURING THE FISCAL YEAR ENDED JUNE 30, 2021.	Desc
Total Program Service Expenses	$2,324,721	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	15	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	0	QuidProQuoContributionsInd
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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	HEIDI NORTONSMITH	PersonNm
Phone	4135866564	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	265 PROSPECT STREET	AddressLine1Txt
City	NORTHAMPTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01060	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
BRIAN ADAMS
DIRECTOR	0.50	Yes (X)	$0	$0	$0
ANGELA COMBEST
DIRECTOR	0.50	Yes (X)	$0	$0	$0
LISA DOWNING
DIRECTOR	0.50	Yes (X)	$0	$0	$0
ELLEN FRANK
DIRECTOR	0.50	Yes (X)	$0	$0	$0
MARIA JOSE GIMENEZ
DIRECTOR "PAST"	0.50	Yes (X)	$0	$0	$0
MIKALA HAMMONDS
DIRECTOR "PAST"	0.50	Yes (X)	$0	$0	$0
RICHARD KATSANOS
DIRECTOR	0.50	Yes (X)	$0	$0	$0
MARGARET MILLER
DIRECTOR	0.50	Yes (X)	$0	$0	$0
JOSEFINA RODRIGUEZ
DIRECTOR	0.50	Yes (X)	$0	$0	$0
JO ELLA TARBUTTON-SPRINGFIELD
DIRECTOR	0.50	Yes (X)	$0	$0	$0
CHER WILLEMS
DIRECTOR "PAST"	0.50	Yes (X)	$0	$0	$0
DEBIN BRUCE
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
ANTHONY SCIBELLI
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
MICHAEL SKILLICORN
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
RICHARD WEBBER
CLERK	1.00	Yes (X)	$0	$0	$0	Yes (X)
HEIDI NORTONSMITH
EXECUTIVE DIRECTOR	35.00		$98,464	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$98,464	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$42,126	FederatedCampaignsAmt
Government Grants	$211,077	GovernmentGrantsAmt
All Other Contributions	$2,859,441	AllOtherContributionsAmt
Noncash Contributions	$1,584,320	NoncashContributionsAmt
Total Contributions	$3,112,644	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,850	TotalRevenueColumnAmt
Exclusion	$18,850	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$232,838	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$210,761	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$22,077	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,077	TotalRevenueColumnAmt
Exclusion	$22,077	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,153,571	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$40,927	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$99,703	TotalAmt
Program Services	$19,940	ProgramServicesAmt
Management And General	$24,926	ManagementAndGeneralAmt
Fundraising	$54,837	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$291,771	TotalAmt
Program Services	$205,961	ProgramServicesAmt
Management And General	$41,240	ManagementAndGeneralAmt
Fundraising	$44,570	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,887	TotalAmt
Program Services	$4,025	ProgramServicesAmt
Management And General	$1,013	ManagementAndGeneralAmt
Fundraising	$1,849	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$29,254	TotalAmt
Program Services	$20,122	ProgramServicesAmt
Management And General	$3,736	ManagementAndGeneralAmt
Fundraising	$5,396	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$30,018	TotalAmt
Program Services	$16,578	ProgramServicesAmt
Management And General	$5,559	ManagementAndGeneralAmt
Fundraising	$7,881	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,850	TotalAmt
Management And General	$1,850	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,820	TotalAmt
Management And General	$12,820	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$36,189	TotalAmt
Program Services	$18,001	ProgramServicesAmt
Management And General	$18,188	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,600	TotalAmt
Management And General	$3,920	ManagementAndGeneralAmt
Fundraising	$6,680	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$63,801	TotalAmt
Program Services	$10,513	ProgramServicesAmt
Management And General	$26,316	ManagementAndGeneralAmt
Fundraising	$26,972	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$10,396	TotalAmt
Program Services	$1,663	ProgramServicesAmt
Management And General	$8,733	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$19,146	TotalAmt
Program Services	$14,912	ProgramServicesAmt
Management And General	$3,267	ManagementAndGeneralAmt
Fundraising	$967	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$105	TotalAmt
Program Services	$105	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$58,661	TotalAmt
Program Services	$48,746	ProgramServicesAmt
Management And General	$9,915	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,269	TotalAmt
Program Services	$8,583	ProgramServicesAmt
Management And General	$4,137	ManagementAndGeneralAmt
Fundraising	$549	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DONATED FOOD	$1,507,694	$1,507,694
PURCHASED FOOD	$360,546	$360,546
SUPPLIES	$51,532	$50,651	$881
REPAIRS AND MAINTENANCE	$25,748	$21,396	$4,352

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,214	TotalAmt
Program Services	$15,285	ProgramServicesAmt
Management And General	$7,353	ManagementAndGeneralAmt
Fundraising	$4,576	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,657,204	TotalAmt
Program Services	$2,324,721	ProgramServicesAmt
Management And General	$178,206	ManagementAndGeneralAmt
Fundraising	$154,277	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$728,362	BOYAmt
EOY	$1,009,489	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$254,640	BOYAmt
EOY	$255,147	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,062	BOYAmt
EOY	$101,216	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$61,952	BOYAmt
EOY	$121,881	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,514	BOYAmt
EOY	$13,524	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,391,414	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$555,296	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$886,540	BOYAmt
EOY	$836,118	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$623,557	BOYAmt
EOY	$767,650	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,585,627	BOYAmt
EOY	$3,105,025	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$32,470	BOYAmt
EOY	$23,127	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$72,487	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$104,957	BOYAmt
EOY	$23,127	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	$2,143,848	BOYAmt
EOY	$2,672,525	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$336,822	BOYAmt
EOY	$409,373	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,480,670	BOYAmt
EOY	$3,081,898	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,585,627	BOYAmt
EOY	$3,105,025	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$496,367	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$104,861	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,316,653	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,328,190	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,162,037	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,882,421	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,112,644	CurrentTaxYearAmt
Total	$12,801,945	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,316,653	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,328,190	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,162,037	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,882,421	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,112,644	CurrentTaxYearAmt
Total	$12,801,945	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$12,801,945	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,780	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,001	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,797	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,860	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,850	CurrentTaxYearAmt
Total	$81,288	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,280	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$293	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$133	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,040	CurrentTaxYearMinus1YearAmt
Total	$2,746	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,885,979	TotalSupportAmt
Public Support CY170	0.99350	PublicSupportCY170Pct
Public Support PY170	0.99420	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$623,557	BeginningYearBalanceAmt
Investment Earnings Or Losses	$144,093	InvestmentEarningsOrLossesAmt
End Year Balance	$767,650	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$587,724	BeginningYearBalanceAmt
Contributions	$5,334	ContributionsAmt
Investment Earnings Or Losses	$31,529	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,030	AdministrativeExpensesAmt
End Year Balance	$623,557	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$521,129	BeginningYearBalanceAmt
Contributions	$37,409	ContributionsAmt
Investment Earnings Or Losses	$30,805	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,619	AdministrativeExpensesAmt
End Year Balance	$587,724	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$407,898	BeginningYearBalanceAmt
Contributions	$97,433	ContributionsAmt
Investment Earnings Or Losses	$17,423	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,625	AdministrativeExpensesAmt
End Year Balance	$521,129	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$161,836	BeginningYearBalanceAmt
Contributions	$223,200	ContributionsAmt
Investment Earnings Or Losses	$23,773	InvestmentEarningsOrLossesAmt
Administrative Expenses	$911	AdministrativeExpensesAmt
End Year Balance	$407,898	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.48682	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.51318	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,207,347	OtherCostOrOtherBasisAmt
Depreciation	$419,147	DepreciationAmt
Book Value	$788,200	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$110,027	OtherCostOrOtherBasisAmt
Depreciation	$91,590	DepreciationAmt
Book Value	$18,437	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$74,040	OtherCostOrOtherBasisAmt
Depreciation	$44,559	DepreciationAmt
Book Value	$29,481	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$836,118	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$3,260,172	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$104,861	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,740	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$106,601	RevenueNotReportedAmt
Revenue Subtotal	$3,153,571	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,153,571	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,658,944	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,740	DonatedServicesUseFcltsAmt
Expenses Not Reported	$1,740	ExpensesNotReportedAmt
Expenses Subtotal	$2,657,204	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,657,204	TotalExpensesPerForm990Amt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	257	ContributionCnt
Noncash Contributions Rpt F990	$1,584,320	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPROXIMATE WHOLESALE VA	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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AND RECOMMENDS APPROVAL TO THE FULL BOARD OF DIRECTORS. A COPY OF THE FORM 990 IS ALSO MADE AVAILABLE TO THE ALL BOARD MEMBERS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION'S BOARD OF DIRECTORS SIGN-OFF ON A CONFLICT OF INTEREST AND DISCLOSURE STATEMENT ANNUALLY. THE ORGANIZATION'S MANAGEMENT REVIEWS THESE STATEMENTS AND DETERMINES IF THERE ARE ANY POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION DETERMINATION INCLUDED COMPARABILITY DATA REVIEW BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE PROCESS INCLUDED THE EXECUTIVE COMMITTEE MEETING TO DISCUSS THE EXECUTIVE DIRECTOR'S PERFORMANCE, AND AGREED TO AN INCREASE BASED ON COMPARABLE EXECUTIVE DIRECTOR'S SALARIES, PERFORMANCE, ANTICIPATED NSC INCOME/BUDGET, AND COLA (SSA).
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THESE PROCESSES HAVE NOT CHANGED DURING THE TAX YEAR.