LOAVES & FISHES FOOD PANTRY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LOAVES & FISHES FOOD PANTRY INC (EIN 01-0726924)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-15
IRS object ID
201813199349307761
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-15T12:05:12-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042917204PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANSTISS & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11115 WESTFORD STREETAddressLine1Txt
CityLOWELLCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01851ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010726924EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOAVES & FISHES FOOD PANTRY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOAVBusinessNameControlTxt
Phone9787724267PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1AddressLine1Txt
CityAYERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01432ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES HANLONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9787724267PhoneNum
Signature2018-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRAYMOND L ANSTISS JRPreparerPersonNm
PTINP00142883PTIN
Phone9784522500PhoneNum
Preparation2018-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.198.108.100IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm12:50:44IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC3CF07DC25EBDB7D8775C4338ACF44CAD6B04827AtSubmissionCreationDeviceId
At Submission Filing Device Id96DAE84E2B294F4EBA6098DE69A2E413076FB490AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES HANLONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1AddressLine1Txt
CityAYERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01432ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,182,538GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LOAVESFISHESPANTRY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION EXISTS AS A MISSION TO PROVIDE NUTRITIOUS FOOD, IN AN ATMOSPHERE OF KINDNESS AND RESPECT, TO INDIVIDUALS IN NEED WHO RESIDE IN AYER, DEVENS, GROTON, HARVARD, LITTLETON AND SHIRLEY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers334TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,594,004PYContributionsGrantsAmt
CY Contributions Grants$1,668,332CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$31,608PYInvestmentIncomeAmt
CY Investment Income$30,136CYInvestmentIncomeAmt
PY Other Revenue$9,552PYOtherRevenueAmt
CY Other Revenue-$1,952CYOtherRevenueAmt
PY Total Revenue$1,635,164PYTotalRevenueAmt
CY Total Revenue$1,696,516CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$257,527PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$272,629CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,239CYTotalFundraisingExpenseAmt
PY Other Expenses$1,266,204PYOtherExpensesAmt
CY Other Expenses$1,447,857CYOtherExpensesAmt
PY Total Expenses$1,523,731PYTotalExpensesAmt
CY Total Expenses$1,720,486CYTotalExpensesAmt
PY Revenues Less Expenses$111,433PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$23,970CYRevenuesLessExpensesAmt
Total Assets BOY$2,585,857TotalAssetsBOYAmt
Total Assets EOY$2,599,530TotalAssetsEOYAmt
Total Liabilities BOY$26,977TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,083TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,558,880NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,573,447NetAssetsOrFundBalancesEOYAmt
MissionLOAVES & FISHES' MISSION IS TO PROVIDE NUTRITIOUS FOOD, IN AN ATMOSPHERE OF KINDNESS AND RESPECT, TO INDIVIDUALS IN NEED WHO RESIDE IN AYER, DEVENS, GROTON, HARVARD, LITTLETON AND SHIRLEY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,479,917ExpenseAmt
DescPROVIDE FOOD FOR THOSE IN NEED, WE SERVE APPROXIMATELY 500 FAMILIES EACH MONTH.Desc
Total Program Service Expenses$1,479,917TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9787724267PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1AddressLine1Txt
CityAYERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01432ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAMES HANLON
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
ANDREA MYETTE
VICE-PRESIDENT2.00Yes (X)Yes (X)$0$0$0
DON SIEGRIST
TREASURER2.00Yes (X)Yes (X)$0$0$0
JAMES BRESLAUER
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JOSEPH HARRINGTON
DIRECTOR2.00Yes (X)$0$0$0
SCOTT LEWIS
DIRECTOR2.00Yes (X)$0$0$0
ALETA MANUGIAN
DIRECTOR2.00Yes (X)$0$0$0
WILLIE WICKMAN
DIRECTOR2.00Yes (X)$0$0$0
LILY BADOUR
DIRECTOR2.00Yes (X)$0$0$0
MARY MARKHAM
DIRECTOR2.00Yes (X)$0$0$0
MARY JO BOYNTON
DIRECTOR2.00Yes (X)$0$0$0
PATRICIA STERN
EXECUTIVE DIRECTOR40.00Yes (X)$115,376$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$115,376TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$10,586FundraisingAmt
All Other Contributions$1,657,746AllOtherContributionsAmt
Noncash Contributions$1,124,160NoncashContributionsAmt
Total Contributions$1,668,332TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,601TotalRevenueColumnAmt
Exclusion$27,601ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$476,336SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$473,801SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,535SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,535TotalRevenueColumnAmt
Exclusion$2,535ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$10,269FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$10,586ContriRptFundraisingEventAmt
Fundraising Direct Expenses$12,221FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,952TotalRevenueColumnAmt
Exclusion-$1,952ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,696,516TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$28,184ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$117,156TotalAmt
Program Services$23,431ProgramServicesAmt
Management And General$93,725ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$129,033TotalAmt
Program Services$108,921ProgramServicesAmt
Management And General$20,112ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,440TotalAmt
Program Services$10,138ProgramServicesAmt
Management And General$16,302ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,415TotalAmt
Management And General$18,415ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$10,161TotalAmt
Management And General$10,161ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,084TotalAmt
Management And General$4,084ManagementAndGeneralAmt
Fundraising$3,000FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$29,038TotalAmt
Management And General$15,799ManagementAndGeneralAmt
Fundraising$13,239FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,319TotalAmt
Management And General$26,319ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,373TotalAmt
Management And General$5,373ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,049TotalAmt
Program Services$26,049ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,509TotalAmt
Management And General$1,509ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$34,120TotalAmt
Program Services$34,120ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,531TotalAmt
Management And General$12,531ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD$945,432$945,432
OTHER CLIENT ASSISTANCE$239,307$239,307
CLOTHING$38,793$38,793
BACKPACKS$38,557$38,557

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,169TotalAmt
Program Services$15,169ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,720,486TotalAmt
Program Services$1,479,917ProgramServicesAmt
Management And General$224,330ManagementAndGeneralAmt
Fundraising$16,239FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$91,600BOYAmt
EOY$62,780EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$166,895BOYAmt
EOY$495,782EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$135,203BOYAmt
EOY$93,263EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,661BOYAmt
EOY$8,171EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,333,464LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$436,431LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$930,972BOYAmt
EOY$897,033EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,252,810BOYAmt
EOY$1,027,934EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$716BOYAmt
EOY$535EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$14,032EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,585,857BOYAmt
EOY$2,599,530EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,977BOYAmt
EOY$26,083EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,977BOYAmt
EOY$26,083EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,063,319BOYAmt
EOY$2,080,144EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$51,725BOYAmt
EOY$49,467EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$443,836BOYAmt
EOY$443,836EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,558,880BOYAmt
EOY$2,573,447EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,585,857BOYAmt
EOY$2,599,530EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$23,970ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$38,537NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,307,662CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,394,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,413,834CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,594,004CurrentTaxYearMinus1YearAmt
Current Tax Year$1,668,332CurrentTaxYearAmt
Total$7,377,907TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,307,662CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,394,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,413,834CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,594,004CurrentTaxYearMinus1YearAmt
Current Tax Year$1,668,332CurrentTaxYearAmt
Total$7,377,907TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$173,096CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146,692CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,192CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$137,078CurrentTaxYearMinus1YearAmt
Current Tax Year$152,613CurrentTaxYearAmt
Total$721,671TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$173,096CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146,692CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,192CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$137,078CurrentTaxYearMinus1YearAmt
Current Tax Year$152,613CurrentTaxYearAmt
Total$721,671TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,656,236PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,092CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,008CurrentTaxYearMinus1YearAmt
Current Tax Year$27,601CurrentTaxYearAmt
Total$124,917TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,092CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,008CurrentTaxYearMinus1YearAmt
Current Tax Year$27,601CurrentTaxYearAmt
Total$124,917TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,331,603CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,422,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,438,926CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,614,012CurrentTaxYearMinus1YearAmt
Current Tax Year$1,695,933CurrentTaxYearAmt
Total$7,502,824TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.88720PublicSupportCY509Pct
Public Support PY5090.98330PublicSupportPY509Pct
Investment Income CY0.01660InvestmentIncomeCYPct
Investment Income PY0.01670InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$905,127BeginningYearBalanceAmt
Contributions$9,360ContributionsAmt
Investment Earnings Or Losses$31,968InvestmentEarningsOrLossesAmt
Administrative Expenses$4,571AdministrativeExpensesAmt
End Year Balance$941,884EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$849,458BeginningYearBalanceAmt
Contributions$22,377ContributionsAmt
Investment Earnings Or Losses$37,356InvestmentEarningsOrLossesAmt
Administrative Expenses$4,064AdministrativeExpensesAmt
End Year Balance$905,127EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$833,893BeginningYearBalanceAmt
Contributions$16,035ContributionsAmt
Investment Earnings Or Losses$3,546InvestmentEarningsOrLossesAmt
Administrative Expenses$4,016AdministrativeExpensesAmt
End Year Balance$849,458EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$817,530BeginningYearBalanceAmt
Contributions$21,729ContributionsAmt
Investment Earnings Or Losses$3,703InvestmentEarningsOrLossesAmt
Administrative Expenses$9,069AdministrativeExpensesAmt
End Year Balance$833,893EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$742,228BeginningYearBalanceAmt
Contributions$35,130ContributionsAmt
Investment Earnings Or Losses$37,608InvestmentEarningsOrLossesAmt
Administrative Expenses-$2,564AdministrativeExpensesAmt
End Year Balance$817,530EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.52880BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.47120PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,299,893OtherCostOrOtherBasisAmt
Depreciation$409,497DepreciationAmt
Book Value$890,396BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,571OtherCostOrOtherBasisAmt
Depreciation$26,934DepreciationAmt
Book Value$6,637BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$897,033TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,806,379TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$38,537NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$81,487DonatedServicesAndUseFcltsAmt
Revenue Not Reported$120,024RevenueNotReportedAmt
Revenue Subtotal$1,686,355RevenueSubtotalAmt
Investment Expenses Not Incld$10,161InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$10,161RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,696,516TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,791,812TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$81,487DonatedServicesUseFcltsAmt
Expenses Not Reported$81,487ExpensesNotReportedAmt
Expenses Subtotal$1,710,325ExpensesSubtotalAmt
Investment Expenses Not Incld2$10,161InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$10,161ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,720,486TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION, INCORPORATED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS AS A TAX EXEMPT ENTITY, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED BY ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES, AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX EXEMPT NOT-FOR-PROFIT ENTITY.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$20,855GrossReceiptsEvent1Amt
Charitable Contri Event1$10,586CharitableContriEvent1Amt
Gross Revenue Event1$10,269GrossRevenueEvent1Amt
Rent Facility Costs Event1$10,269RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$1,952OtherDirectExpensesEvent1Amt
Gross Receipts Total$20,855GrossReceiptsTotalAmt
Charitable Contributions Tot$10,586CharitableContributionsTotAmt
Gross Revenue Total Events$10,269GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$10,269RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$1,952OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,221DirectExpenseSummaryEventsAmt
Net Income Summary-$1,952NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$283,858NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$9,360NoncashContributionsRptF990Amt
Method Of Determining RevenuesQUOTED PRICEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$830,942NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOMPARATIVE COSTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4DURING THE YEAR ENDED JUNE 30, 2018, THE ORGANIZATION AMENDED ITS ARTICLES OF ORGANIZATION AND BY-LAWS TO CHANGE THE PURPOSE OF THE ORGANIZATION FROM PROVIDING "FOOD AND/OR EMERGENCY SHELTER TO INDIVIDUALS" TO PROVIDING "FOOD TO INDIVIDUALS AND FAMILIES." THE ORGANIZATION REMOVED THE PARAGRAPH IN ARTICLE 2 WHICH STATED THAT THE ADDITIONAL PURPOSE WAS TO PROVIDE FUNDS FOR RENT AND UTILITIES, SUMMER CAMPS, CLOTHING, REFERRAL SOURCES AND OTHER EMERGENCY SERVICES AS NEEDED, THEREBY NARROWING THE SCOPE OF THEIR MISSION. IN ADDITION, THE BY-LAWS, SECTION 4A WAS CLARIFIED TO IDENTIFY THE EXECUTIVE COMMITTEE AS BEING COMPOSED OF THE OFFICERS OF THE ORGANIZATION AND THAT THE IMMEDIATE PAST PRESIDENT MAY, BUT IS NOT REQUIRED TO JOIN THE EXECUTIVE COMMITTEE AS A NON-VOTING MEMBER.
FORM 990, PART VI, SECTION B, LINE 11BDRAFT SUBMITTED FOR REVIEW AND APPROVAL TO BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION DISTRIBUTES A CONFLICT OF INTEREST POLICY AND CERTIFICATION FORM ANNUALLY TO ALL BOARD MEMEBER TO BE SIGNED.
FORM 990, PART VI, SECTION B, LINE 15ATHE ORGANIZATION'S PERSONNEL COMMITTEE DOES ONLINE RESEARCH FOR COMPARABLE COMPENSATION IN THIS AREA BEFORE ADJUSTING SALARIES.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST

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