NORTHAMPTON SURVIVAL CENTER INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: NORTHAMPTON SURVIVAL CENTER INC (EIN 04-2774166)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2019-11-14
IRS object ID: 201923189349304162
Schema version: 2018v3.1
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 G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-14T10:31:11-06:00	ReturnTs
Tax Period End	2019-06-30	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	2018-07-01	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	2019-11-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOSEPH P WOLKOWICZ CPA	PreparerPersonNm
PTIN	P00734754	PTIN
Phone	4135870099	PhoneNum
Preparation	2019-11-09	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.88.174.3	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-09	IPDt
IP Tm	07:54:16	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	1D094927463631F2E67BE68299C67295236F5DEF	AtSubmissionCreationDeviceId
At Submission Filing Device Id	1D094927463631F2E67BE68299C67295236F5DEF	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	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	$2,367,811	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	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	371	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,328,190	PYContributionsGrantsAmt
CY Contributions Grants	$2,162,037	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$21,299	PYInvestmentIncomeAmt
CY Investment Income	$30,616	CYInvestmentIncomeAmt
PY Other Revenue	-$1,713	PYOtherRevenueAmt
CY Other Revenue	-$3,163	CYOtherRevenueAmt
PY Total Revenue	$2,347,776	PYTotalRevenueAmt
CY Total Revenue	$2,189,490	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	$392,260	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$408,726	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$145,133	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,778,659	PYOtherExpensesAmt
CY Other Expenses	$1,800,345	CYOtherExpensesAmt
PY Total Expenses	$2,170,919	PYTotalExpensesAmt
CY Total Expenses	$2,209,071	CYTotalExpensesAmt
PY Revenues Less Expenses	$176,857	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$19,581	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,066,205	TotalAssetsBOYAmt
Total Assets EOY	$2,063,824	TotalAssetsEOYAmt
Total Liabilities BOY	$24,050	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$40,725	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,042,155	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,023,099	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	$1,948,457	ExpenseAmt
Desc	THE NORTHAMPTON SURVIVAL CENTER DISTRIBUTED 807,177POUNDS OF FOOD DURING THE FISCAL YEAR ENDED JUNE 30, 2019.	Desc
Total Program Service Expenses	$1,948,457	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	9	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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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
ELLEN FRANK
DIRECTOR	0.50	Yes (X)	$0	$0	$0
MIKALA HAMMONDS
DIRECTOR	0.50	Yes (X)	$0	$0	$0
TIM JONES
DIRECTOR	0.50	Yes (X)	$0	$0	$0
MARIA JOSE GIMENEZ
DIRECTOR	0.50	Yes (X)	$0	$0	$0
MARGARET MILLER
DIRECTOR	0.50	Yes (X)	$0	$0	$0
CELIA OVERBY
DIRECTOR	0.50	Yes (X)	$0	$0	$0
ANTHONY SCIBELI
DIRECTOR	0.50	Yes (X)	$0	$0	$0
BETH SPONG
DIRECTOR "PAST"	0.50	Yes (X)	$0	$0	$0
JEFF STEBLEA
DIRECTOR	0.50	Yes (X)	$0	$0	$0
CHER WILLEMS
DIRECTOR	0.50	Yes (X)	$0	$0	$0
NESSER YASEEN
DIRECTOR	0.50	Yes (X)	$0	$0	$0
MARK SULLIVAN
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
DEBIN BRUCE
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
MICHAEL SKILLICORN
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
CARLA COSTA
CLERK	1.00	Yes (X)	$0	$0	$0	Yes (X)
HEIDI NORTONSMITH
EXECUTIVE DIRECTOR	35.00		$77,536	$0	$7,387	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$77,536	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,387	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	$37,589	FederatedCampaignsAmt
Fundraising	$30,240	FundraisingAmt
Government Grants	$43,472	GovernmentGrantsAmt
All Other Contributions	$2,050,736	AllOtherContributionsAmt
Noncash Contributions	$1,413,602	NoncashContributionsAmt
Total Contributions	$2,162,037	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,797	TotalRevenueColumnAmt
Exclusion	$23,797	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$181,844	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$175,025	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,819	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,819	TotalRevenueColumnAmt
Exclusion	$6,819	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$30,240	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$3,296	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,296	TotalRevenueColumnAmt
Exclusion	-$3,296	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$133	TotalRevenueColumnAmt
Exclusion	$133	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$133	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,189,490	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$27,453	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$95,844	TotalAmt
Program Services	$19,169	ProgramServicesAmt
Management And General	$23,961	ManagementAndGeneralAmt
Fundraising	$52,714	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$245,689	TotalAmt
Program Services	$173,519	ProgramServicesAmt
Management And General	$26,425	ManagementAndGeneralAmt
Fundraising	$45,745	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,353	TotalAmt
Program Services	$3,585	ProgramServicesAmt
Management And General	$937	ManagementAndGeneralAmt
Fundraising	$1,831	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$33,430	TotalAmt
Program Services	$14,759	ProgramServicesAmt
Management And General	$7,069	ManagementAndGeneralAmt
Fundraising	$11,602	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$27,410	TotalAmt
Program Services	$16,236	ProgramServicesAmt
Management And General	$3,785	ManagementAndGeneralAmt
Fundraising	$7,389	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,688	TotalAmt
Management And General	$14,688	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,418	TotalAmt
Program Services	$40	ProgramServicesAmt
Management And General	$7,678	ManagementAndGeneralAmt
Fundraising	$1,700	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$50,672	TotalAmt
Program Services	$20,471	ProgramServicesAmt
Management And General	$9,130	ManagementAndGeneralAmt
Fundraising	$21,071	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,625	TotalAmt
Management And General	$4,625	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$18,778	TotalAmt
Program Services	$15,069	ProgramServicesAmt
Management And General	$2,770	ManagementAndGeneralAmt
Fundraising	$939	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,326	TotalAmt
Program Services	$2,159	ProgramServicesAmt
Management And General	$859	ManagementAndGeneralAmt
Fundraising	$308	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$46,604	TotalAmt
Program Services	$39,729	ProgramServicesAmt
Management And General	$6,875	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,246	TotalAmt
Program Services	$8,381	ProgramServicesAmt
Management And General	$3,343	ManagementAndGeneralAmt
Fundraising	$522	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
DONATED FOOD	$1,426,313	$1,426,313
PURCHASED FOOD	$184,638	$184,532	$106
REPAIRS AND MAINTENANCE	$10,065	$8,580		$1,485
SUPPLIES	$8,234	$7,803		$431

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,738	TotalAmt
Program Services	$8,112	ProgramServicesAmt
Management And General	$1,420	ManagementAndGeneralAmt
Fundraising	$1,206	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,209,071	TotalAmt
Program Services	$1,948,457	ProgramServicesAmt
Management And General	$115,481	ManagementAndGeneralAmt
Fundraising	$145,133	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$140,883	BOYAmt
EOY	$159,903	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$283,603	BOYAmt
EOY	$254,133	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$136,763	BOYAmt
EOY	$67,020	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$64,874	BOYAmt
EOY	$52,163	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,009	BOYAmt
EOY	$13,279	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,367,655	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$438,053	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$905,944	BOYAmt
EOY	$929,602	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$521,129	BOYAmt
EOY	$587,724	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,066,205	BOYAmt
EOY	$2,063,824	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$24,050	BOYAmt
EOY	$40,725	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,050	BOYAmt
EOY	$40,725	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,664,019	BOYAmt
EOY	$1,699,099	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$68,338	BOYAmt
EOY	$324,000	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$309,798	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,042,155	BOYAmt
EOY	$2,023,099	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,066,205	BOYAmt
EOY	$2,063,824	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$19,581	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$525	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	$2,161,863	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,145,095	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,316,653	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,328,190	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,162,037	CurrentTaxYearAmt
Total	$11,113,838	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,161,863	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,145,095	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,316,653	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,328,190	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,162,037	CurrentTaxYearAmt
Total	$11,113,838	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$11,113,838	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$608	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,238	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,780	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,001	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,797	CurrentTaxYearAmt
Total	$48,424	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$198	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$68	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,280	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$293	CurrentTaxYearMinus1YearAmt
Current Tax Year	$133	CurrentTaxYearAmt
Total	$1,972	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,164,234	TotalSupportAmt
Public Support CY170	0.99550	PublicSupportCY170Pct
Public Support PY170	0.99740	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$160,000	ContributionsAmt
Investment Earnings Or Losses	$2,102	InvestmentEarningsOrLossesAmt
Administrative Expenses	$266	AdministrativeExpensesAmt
End Year Balance	$161,836	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.49000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.51000	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	$1,198,462	OtherCostOrOtherBasisAmt
Depreciation	$335,113	DepreciationAmt
Book Value	$863,349	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$95,153	OtherCostOrOtherBasisAmt
Depreciation	$79,191	DepreciationAmt
Book Value	$15,962	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$74,040	OtherCostOrOtherBasisAmt
Depreciation	$23,749	DepreciationAmt
Book Value	$50,291	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$929,602	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$2,198,582	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$525	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$5,271	DonatedServicesAndUseFcltsAmt
Other Revenue	$3,296	OtherRevenueAmt
Revenue Not Reported	$9,092	RevenueNotReportedAmt
Revenue Subtotal	$2,189,490	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,189,490	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,217,638	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$5,271	DonatedServicesUseFcltsAmt
Other Expenses Included	$3,296	OtherExpensesIncludedAmt
Expenses Not Reported	$8,567	ExpensesNotReportedAmt
Expenses Subtotal	$2,209,071	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,209,071	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES NET WITH REVENUE 3,296.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES NET WITH REVENUE 3,296.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	COCO EVENT	Event1Nm
Gross Receipts Event1	$23,530	GrossReceiptsEvent1Amt
Charitable Contri Event1	$23,530	CharitableContriEvent1Amt
Rent Facility Costs Event1	$1,755	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$350	OtherDirectExpensesEvent1Amt
Event2	GLENDALE RIDGE	Event2Nm
Gross Receipts Event2	$4,754	GrossReceiptsEvent2Amt
Charitable Contri Event2	$4,754	CharitableContriEvent2Amt
Entertainment Event2	$1,010	EntertainmentEvent2Amt
Other Direct Expenses Event2	$123	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$1,956	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$1,956	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$58	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$30,240	GrossReceiptsTotalAmt
Charitable Contributions Tot	$30,240	CharitableContributionsTotAmt
Rent Fclty Costs Total Events	$1,755	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$1,010	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$531	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$3,296	DirectExpenseSummaryEventsAmt
Net Income Summary	-$3,296	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	321	ContributionCnt
Noncash Contributions Rpt F990	$1,413,602	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.