COMMUNITY HELP IN PARK SLOPE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY HELP IN PARK SLOPE INC (EIN 11-2449994)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-08-18
IRS object ID: 202512309349301191
Schema version: 2024v5.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-08-18T15:54:09-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	133628255	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CONDON O'MEARA MCGINTY & DONNELLY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE BATTERY PARK PLAZA 7TH FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	112449994	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY HELP IN PARK SLOPE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	7182372962	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 4TH AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11217	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CATHERINE PULERA	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	7182372962	PhoneNum
Signature	2025-08-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ALEXANDER LAZZARUOLO	PreparerPersonNm
PTIN	P01775353	PTIN
Phone	2126617777	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	CHIPS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	CATHERINE PULERA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 4TH AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11217	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,070,914	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CHIPSONLINE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1977	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO SERVES THE NEEDS OF THE POOR AND HOMELESS IN THE PARK SLOPE AREA OF BROOKLYN	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	38	TotalEmployeeCnt
Total Volunteers	13000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,765,900	PYContributionsGrantsAmt
CY Contributions Grants	$3,914,630	CYContributionsGrantsAmt
PY Program Service Revenue	$22,484	PYProgramServiceRevenueAmt
CY Program Service Revenue	$24,207	CYProgramServiceRevenueAmt
PY Investment Income	$21,147	PYInvestmentIncomeAmt
CY Investment Income	$53,549	CYInvestmentIncomeAmt
PY Other Revenue	$25,349	PYOtherRevenueAmt
CY Other Revenue	$9,246	CYOtherRevenueAmt
PY Total Revenue	$2,834,880	PYTotalRevenueAmt
CY Total Revenue	$4,001,632	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	$977,859	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,223,302	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$324,426	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,627,532	PYOtherExpensesAmt
CY Other Expenses	$2,089,922	CYOtherExpensesAmt
PY Total Expenses	$2,605,391	PYTotalExpensesAmt
CY Total Expenses	$3,313,224	CYTotalExpensesAmt
PY Revenues Less Expenses	$229,489	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$688,408	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,681,279	TotalAssetsBOYAmt
Total Assets EOY	$3,353,738	TotalAssetsEOYAmt
Total Liabilities BOY	$95,537	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$88,347	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,585,742	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,265,391	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	COMMUNITY HELP IN PARK SLOPE, INC. ("CHIPS") IS A NONSECTARIAN, VOLUNTARY, COMMUNITY-BASED NEW YORK NOT-FOR-PROFIT CORPORATION CHARTERED IN 1977. ITS MISSION IS TWOFOLD: TO PROVIDE SUPPORT AND TEMPORARY HOUSING TO NEW AND EXPECTANT MOTHERS, AND TO FEED THOSE IN NEED THROUGH THEIR FOOD PANTRY AND SOUP KITCHEN.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,316,229	ExpenseAmt
Desc	FOOD DISTRIBUTION/HUNGER PREVENTION - DURING 2024, CHIPS GREATLY EXPANDED OUR SERVICES TO ACCOMMODATE AN INCREASE IN NEED, ESPECIALLY FOR OUR PANTRY SERVICES. WE SERVED APPROXIMATELY 190,000 MEALS, AND DISTRIBUTED APPROXIMATELY 25,000 PANTRY BAGS TO FOOD INSECURE RESIDENTS OF OUR COMMUNITY. OUR PANTRY PROGRAM ALMOST TRIPLED FROM 2023 TO 2024 AS A RESULT OF THE ADDITION OF OUR MOBILE PANTRY VAN LATE IN 2023. THIS UNBELIEVABLE RESPONSE TO FOOD INSECURITY IN NYC WAS ACCOMPLISHED WITH THE HELP OF VOLUNTEERS, WHO PROVIDED OVER 38,000 HOURS OF ASSISTANCE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$631,797	ExpenseAmt
Revenue	$33,453	RevenueAmt
Desc	FRANCES RESIDENCE - DURING 2024 WE PROVIDED HOUSING ASSISTANCE TO FIFTEEN HOMELESS MOTHERS, SIX OF WHOM GAVE BIRTH WHILE AT THE FRANCES RESIDENCE. ONE OF THE MOTHERS FOUND PERMANENT HOUSING, THREE MOVED IN WITH FAMILY, THREE RETURNED TO PATH (DHS SHELTER SYSTEM), WITH ONE ADDITIONAL MOTHER ACTIVELY SEEKING PERMANENT HOUSING. OF THE REMAINING EIGHT RESIDENTS, FOUR WERE EITHER EMPLOYED OR ENROLLED IN A TRAINING COURSE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,948,026	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	Yes (1)	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	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	38	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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	NY	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	PETER ENDRESS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7182372962	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 4TH AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11217	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JACK FRISHBERG
PRESIDENT	0.25	Yes (X)	Yes (X)	$0	$0	$0
LISA LIEBERMAN
VICE PRESIDENT	0.25	Yes (X)	Yes (X)	$0	$0	$0
AKIVA REICH
VICE PRESIDENT	0.25	Yes (X)	Yes (X)	$0	$0	$0
CATHERINE PULERA
TREASURER	0.25	Yes (X)	Yes (X)	$0	$0	$0
ALICIA HARRIS
SECRETARY	0.25	Yes (X)	Yes (X)	$0	$0	$0
TOSIN AJAYI
DIRECTOR	0.25	Yes (X)		$0	$0	$0
ELINOAR ASTRINSKY
DIRECTOR	0.25	Yes (X)		$0	$0	$0
MEREDITH CARDEN
DIRECTOR	0.25	Yes (X)		$0	$0	$0
MADELINE CARSON
DIRECTOR	0.25	Yes (X)		$0	$0	$0
SETH ROBINSON
DIRECTOR	0.25	Yes (X)		$0	$0	$0
JOE RYAN
DIRECTOR	0.25	Yes (X)		$0	$0	$0
MAUSHUMI SUTTLES
DIRECTOR	0.25	Yes (X)		$0	$0	$0
SARAH TOY
DIRECTOR	0.25	Yes (X)		$0	$0	$0
FANNY VAN KWAWEGEN
DIRECTOR	0.25	Yes (X)		$0	$0	$0
UTE ZIMMERMANN
DIRECTOR	0.25	Yes (X)		$0	$0	$0
DENISHA BACCHUS
DIRECTOR	0.25	Yes (X)		$0	$0	$0
STEPHANIE HUANG
DIRECTOR	0.25	Yes (X)		$0	$0	$0
PETER ENDRESS
EXECUTIVE DIRECTOR	35.00		Yes (X)	$114,230	$0	$0
SHANICE SMITH-BRANCH
DEVELOPMENT DIRECTOR	35.00			$106,569	$0	$26	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$220,799	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$26	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	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
Fundraising	$113,285	FundraisingAmt
Government Grants	$275,519	GovernmentGrantsAmt
All Other Contributions	$3,525,826	AllOtherContributionsAmt
Noncash Contributions	$1,155,654	NoncashContributionsAmt
Total Contributions	$3,914,630	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FEE FOR SERVICE	Desc
Business	624200	BusinessCd
Total Revenue Column	$24,207	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,207	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$24,207	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$52,749	TotalRevenueColumnAmt
Exclusion	$52,749	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$57,707	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$56,907	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$800	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$800	TotalRevenueColumnAmt
Exclusion	$800	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$12,375	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$113,285	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$12,375	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Business	900099	BusinessCd
Total Revenue Column	$9,246	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,246	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$9,246	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,001,632	TotalRevenueColumnAmt
Related Or Exempt Func Income	$33,453	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$53,549	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$114,230	TotalAmt
Program Services	$86,321	ProgramServicesAmt
Management And General	$1,106	ManagementAndGeneralAmt
Fundraising	$26,803	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$937,380	TotalAmt
Program Services	$708,353	ProgramServicesAmt
Management And General	$9,077	ManagementAndGeneralAmt
Fundraising	$219,950	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,968	TotalAmt
Program Services	$7,532	ProgramServicesAmt
Management And General	$97	ManagementAndGeneralAmt
Fundraising	$2,339	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$54,983	TotalAmt
Program Services	$41,550	ProgramServicesAmt
Management And General	$532	ManagementAndGeneralAmt
Fundraising	$12,901	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$106,741	TotalAmt
Program Services	$80,661	ProgramServicesAmt
Management And General	$1,034	ManagementAndGeneralAmt
Fundraising	$25,046	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,620	TotalAmt
Program Services	$4,212	ProgramServicesAmt
Management And General	$267	ManagementAndGeneralAmt
Fundraising	$141	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$55,313	TotalAmt
Program Services	$50,424	ProgramServicesAmt
Management And General	$3,196	ManagementAndGeneralAmt
Fundraising	$1,693	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$137,634	TotalAmt
Program Services	$125,468	ProgramServicesAmt
Management And General	$7,954	ManagementAndGeneralAmt
Fundraising	$4,212	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$428,923	TotalAmt
Program Services	$414,515	ProgramServicesAmt
Management And General	$964	ManagementAndGeneralAmt
Fundraising	$13,444	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,575	TotalAmt
Program Services	$4,171	ProgramServicesAmt
Management And General	$264	ManagementAndGeneralAmt
Fundraising	$140	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$49,181	TotalAmt
Program Services	$44,911	ProgramServicesAmt
Management And General	$2,847	ManagementAndGeneralAmt
Fundraising	$1,423	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,206	TotalAmt
Program Services	$1,667	ProgramServicesAmt
Management And General	$21	ManagementAndGeneralAmt
Fundraising	$518	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$70,747	TotalAmt
Program Services	$64,604	ProgramServicesAmt
Management And General	$4,095	ManagementAndGeneralAmt
Fundraising	$2,048	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$29,477	TotalAmt
Program Services	$28,069	ProgramServicesAmt
Management And General	$939	ManagementAndGeneralAmt
Fundraising	$469	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD	$1,125,631	$1,125,631
FACILITIES MAINTENANCE	$91,232	$85,125	$4,071	$2,036
PROCESSING FEES	$43,624	$39,836	$2,525	$1,263
MISCELLANEOUS	$36,754	$25,840	$1,204	$9,710

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,005	TotalAmt
Program Services	$9,136	ProgramServicesAmt
Management And General	$579	ManagementAndGeneralAmt
Fundraising	$290	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,313,224	TotalAmt
Program Services	$2,948,026	ProgramServicesAmt
Management And General	$40,772	ManagementAndGeneralAmt
Fundraising	$324,426	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,637,229	BOYAmt
EOY	$1,276,861	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$157,550	BOYAmt
EOY	$602,844	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,301	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$37,015	BOYAmt
EOY	$54,336	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,084,183	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,265,382	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$842,285	BOYAmt
EOY	$818,801	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,899	BOYAmt
EOY	$600,896	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,681,279	BOYAmt
EOY	$3,353,738	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$95,537	BOYAmt
EOY	$88,347	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$95,537	BOYAmt
EOY	$88,347	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	$2,413,783	BOYAmt
EOY	$2,850,141	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$171,959	BOYAmt
EOY	$415,250	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,585,742	BOYAmt
EOY	$3,265,391	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,681,279	BOYAmt
EOY	$3,353,738	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$688,408	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$8,759	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
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	$2,191,241	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,903,428	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,754,534	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,765,900	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,914,630	CurrentTaxYearAmt
Total	$12,529,733	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,191,241	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,903,428	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,754,534	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,765,900	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,914,630	CurrentTaxYearAmt
Total	$12,529,733	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$347,278	SubstantialContributorsTotAmt
Public Support Total170	$12,182,455	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,370	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$322	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$357	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,179	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,749	CurrentTaxYearAmt
Total	$70,977	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$797	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,349	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,246	CurrentTaxYearAmt
Total	$35,392	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,636,102	TotalSupportAmt
Gross Receipts Rltd Activities	$103,756	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96410	PublicSupportCY170Pct
Public Support PY170	0.98680	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,500	OtherCostOrOtherBasisAmt
Book Value	$20,500	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,714,639	OtherCostOrOtherBasisAmt
Depreciation	$1,042,735	DepreciationAmt
Book Value	$671,904	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,275	OtherCostOrOtherBasisAmt
Depreciation	$17,422	DepreciationAmt
Book Value	$853	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$330,769	OtherCostOrOtherBasisAmt
Depreciation	$205,225	DepreciationAmt
Book Value	$125,544	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$818,801	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$4,075,865	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$8,759	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$82,992	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$74,233	RevenueNotReportedAmt
Revenue Subtotal	$4,001,632	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,001,632	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,396,216	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$82,992	DonatedServicesUseFcltsAmt
Expenses Not Reported	$82,992	ExpensesNotReportedAmt
Expenses Subtotal	$3,313,224	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,313,224	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$125,660	GrossReceiptsEvent1Amt
Charitable Contri Event1	$113,285	CharitableContriEvent1Amt
Gross Revenue Event1	$12,375	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$12,375	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$125,660	GrossReceiptsTotalAmt
Charitable Contributions Tot	$113,285	CharitableContributionsTotAmt
Gross Revenue Total Events	$12,375	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$12,375	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$12,375	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	117	ContributionCnt
Noncash Contributions Rpt F990	$30,023	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$1,009,113	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	OTHER	Desc
Contribution	705	ContributionCnt
Noncash Contributions Rpt F990	$116,518	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE DRAFT 990 IS EMAILED TO ALL BOARD MEMBERS ALONG WITH A REQUEST FOR COMMENTS/QUESTIONS/CORRECTIONS.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST DISCLOSURES ARE FILLED OUT ANNUALLY BY BOARD MEMBERS AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION B, LINE 15A	CHIPS HIRED AN OUTSIDE CONSULTANT TO COMPILE COMPARABILITY DATA WHICH WAS REVIEWED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.