NORTHAMPTON SURVIVAL CENTER INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NORTHAMPTON SURVIVAL CENTER INC (EIN 04-2774166)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-11-15
IRS object ID
202543199349301769
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-15T11:20:06-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN134260189PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOISSELLE MORTON & WOLKOWICZ LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line148 BAY ROAD PO BOX 374AddressLine1Txt
CityHADLEYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01035ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042774166EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHAMPTON SURVIVAL CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone4135866564PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1265 PROSPECT STREETAddressLine1Txt
CityNORTHAMPTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01060ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHEIDI NORTONSMITHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4135866564PhoneNum
Signature2025-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH P WOLKOWICZ CPAPreparerPersonNm
PTINP00734754PTIN
Phone4135870099PhoneNum
Preparation2025-10-28PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHEIDI NORTONSMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1265 PROSPECT STREETAddressLine1Txt
CityNORTHAMPTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01060ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,490,190GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNORTHAMPTONSURVIVAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE 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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers304TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,192,028PYContributionsGrantsAmt
CY Contributions Grants$3,248,247CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$96,200PYInvestmentIncomeAmt
CY Investment Income$110,385CYInvestmentIncomeAmt
PY Other Revenue$2,437PYOtherRevenueAmt
CY Other Revenue$1,819CYOtherRevenueAmt
PY Total Revenue$3,290,665PYTotalRevenueAmt
CY Total Revenue$3,360,451CYTotalRevenueAmt
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$736,665PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$801,484CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$275,061CYTotalFundraisingExpenseAmt
PY Other Expenses$2,130,133PYOtherExpensesAmt
CY Other Expenses$2,489,554CYOtherExpensesAmt
PY Total Expenses$2,866,798PYTotalExpensesAmt
CY Total Expenses$3,291,038CYTotalExpensesAmt
PY Revenues Less Expenses$423,867PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$69,413CYRevenuesLessExpensesAmt
Total Assets BOY$3,866,202TotalAssetsBOYAmt
Total Assets EOY$4,009,046TotalAssetsEOYAmt
Total Liabilities BOY$88,758TotalLiabilitiesBOYAmt
Total Liabilities EOY$98,464TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,777,444NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,910,582NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OTHE 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 2,500 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,851,345ExpenseAmt
DescTHE NORTHAMPTON SURVIVAL CENTER DISTRIBUTED 906,390 POUNDS OF FOOD DURING THE FISCAL YEAR ENDED JUNE 30, 2025.Desc
Total Program Service Expenses$2,851,345TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Activities0FundraisingActivitiesInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process 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

FieldValueIRS element (for citing)
PersonHEIDI NORTONSMITHPersonNm
Phone4135866564PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1265 PROSPECT STREETAddressLine1Txt
CityNORTHAMPTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01060ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BRIAN ADAMS
DIRECTOR0.50Yes (X)$0$0$0
R JORDAN CROUSER
DIRECTOR0.50Yes (X)$0$0$0
LISA DOWNING
DIRECTOR0.50Yes (X)$0$0$0
BOB CONLIN
DIRECTOR0.50Yes (X)$0$0$0
RICK KATSANOS
DIRECTOR0.50Yes (X)$0$0$0
DANE KUTTLER
DIRECTOR0.50Yes (X)$0$0$0
DELEA MOWATT
DIRECTOR0.50Yes (X)$0$0$0
SARAH MULVEHILL
DIRECTOR0.50Yes (X)$0$0$0
JO ELLA TARBUTTON-SPRINGFIELD
DIRECTOR0.50Yes (X)$0$0$0
ANTHONY SCIBELLI
DIRECTOR0.50Yes (X)$0$0$0
ELLEN FRANK
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
ANGELA COMBEST
VICE-PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JENNA RAHILLY
TREASURER1.00Yes (X)$0$0$0Yes (X)
DIANE PORCELLA
CLERK1.00Yes (X)$0$0$0Yes (X)
HEIDI NORTONSMITH
EXECUTIVE DIRECTOR35.00$107,763$0$2,412Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$107,763TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,412TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$26,130FederatedCampaignsAmt
Government Grants$169,499GovernmentGrantsAmt
All Other Contributions$3,052,618AllOtherContributionsAmt
Noncash Contributions$1,837,122NoncashContributionsAmt
Total Contributions$3,248,247TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$90,579TotalRevenueColumnAmt
Exclusion$90,579ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$149,545SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$129,739SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$19,806SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,806TotalRevenueColumnAmt
Exclusion$19,806ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,819TotalRevenueColumnAmt
Exclusion$1,819ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,819OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,360,451TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$112,204ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$109,348TotalAmt
Program Services$27,336ProgramServicesAmt
Management And General$21,870ManagementAndGeneralAmt
Fundraising$60,142FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$595,715TotalAmt
Program Services$415,163ProgramServicesAmt
Management And General$49,242ManagementAndGeneralAmt
Fundraising$131,310FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$17,495TotalAmt
Program Services$10,710ProgramServicesAmt
Management And General$1,864ManagementAndGeneralAmt
Fundraising$4,921FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,108TotalAmt
Program Services$16,978ProgramServicesAmt
Management And General$1,052ManagementAndGeneralAmt
Fundraising$5,078FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$55,818TotalAmt
Program Services$34,763ProgramServicesAmt
Management And General$5,661ManagementAndGeneralAmt
Fundraising$15,394FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$750TotalAmt
Management And General$750ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,733TotalAmt
Management And General$12,733ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$30,243TotalAmt
Management And General$21,880ManagementAndGeneralAmt
Fundraising$8,363FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,227TotalAmt
Management And General$955ManagementAndGeneralAmt
Fundraising$272FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$70,702TotalAmt
Program Services$13,498ProgramServicesAmt
Management And General$28,817ManagementAndGeneralAmt
Fundraising$28,387FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,766TotalAmt
Program Services$26,753ProgramServicesAmt
Management And General$575ManagementAndGeneralAmt
Fundraising$1,438FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$597TotalAmt
Program Services$597ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$67,855TotalAmt
Program Services$63,105ProgramServicesAmt
Management And General$1,357ManagementAndGeneralAmt
Fundraising$3,393FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,102TotalAmt
Program Services$12,043ProgramServicesAmt
Management And General$3,412ManagementAndGeneralAmt
Fundraising$647FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DONATED FOOD$1,842,766$1,842,766
PURCHASED FOOD$288,734$288,734
REPAIRS AND MAINTENANCE$49,103$45,666$982$2,455
SUPPLIES$42,723$42,181$542

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$37,253TotalAmt
Program Services$11,052ProgramServicesAmt
Management And General$12,940ManagementAndGeneralAmt
Fundraising$13,261FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,291,038TotalAmt
Program Services$2,851,345ProgramServicesAmt
Management And General$164,632ManagementAndGeneralAmt
Fundraising$275,061FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$64,787BOYAmt
EOY$92,335EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,353,222BOYAmt
EOY$1,608,400EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$389,731BOYAmt
EOY$191,992EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$61,432BOYAmt
EOY$55,788EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,366BOYAmt
EOY$17,320EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,543,842LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$811,583LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$786,956BOYAmt
EOY$732,259EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,150,167BOYAmt
EOY$1,269,316EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$43,541BOYAmt
EOY$41,636EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,866,202BOYAmt
EOY$4,009,046EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$45,217BOYAmt
EOY$56,828EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,541BOYAmt
EOY$41,636EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$88,758BOYAmt
EOY$98,464EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,195,855BOYAmt
EOY$3,346,106EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$581,589BOYAmt
EOY$564,476EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,777,444BOYAmt
EOY$3,910,582EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,866,202BOYAmt
EOY$4,009,046EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$69,413ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$63,725NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,112,644CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,222,338CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,736,353CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,192,028CurrentTaxYearMinus1YearAmt
Current Tax Year$3,248,247CurrentTaxYearAmt
Total$14,511,610TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,112,644CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,222,338CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,736,353CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,192,028CurrentTaxYearMinus1YearAmt
Current Tax Year$3,248,247CurrentTaxYearAmt
Total$14,511,610TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$14,511,610PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,898CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,291CurrentTaxYearMinus1YearAmt
Current Tax Year$90,579CurrentTaxYearAmt
Total$246,386TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$44CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$2,437CurrentTaxYearMinus1YearAmt
Current Tax Year$1,819CurrentTaxYearAmt
Total$4,300TotalAmt
FieldValueIRS element (for citing)
Total Support$14,762,296TotalSupportAmt
Public Support CY1700.98300PublicSupportCY170Pct
Public Support PY1700.98760PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$896,627BeginningYearBalanceAmt
Contributions$15,048ContributionsAmt
Investment Earnings Or Losses$84,455InvestmentEarningsOrLossesAmt
Other Expenditures$12,521OtherExpendituresAmt
End Year Balance$983,609EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$992,214BeginningYearBalanceAmt
Contributions$8,194ContributionsAmt
Investment Earnings Or Losses$103,257InvestmentEarningsOrLossesAmt
Other Expenditures$207,038OtherExpendituresAmt
End Year Balance$896,627EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$874,735BeginningYearBalanceAmt
Contributions$50,000ContributionsAmt
Investment Earnings Or Losses$67,479InvestmentEarningsOrLossesAmt
End Year Balance$992,214EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$767,650BeginningYearBalanceAmt
Contributions$55,926ContributionsAmt
Investment Earnings Or Losses$51,159InvestmentEarningsOrLossesAmt
End Year Balance$874,735EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$623,557BeginningYearBalanceAmt
Investment Earnings Or Losses$144,093InvestmentEarningsOrLossesAmt
End Year Balance$767,650EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.52760BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.29370PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.17870TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,261,201OtherCostOrOtherBasisAmt
Depreciation$596,761DepreciationAmt
Book Value$664,440BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$144,289OtherCostOrOtherBasisAmt
Depreciation$117,201DepreciationAmt
Book Value$27,088BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$138,352OtherCostOrOtherBasisAmt
Depreciation$97,621DepreciationAmt
Book Value$40,731BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$732,259TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$41,636Amt
FieldValueIRS element (for citing)
Total Liability$41,636TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,427,706TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$63,725NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$3,530DonatedServicesAndUseFcltsAmt
Revenue Not Reported$67,255RevenueNotReportedAmt
Revenue Subtotal$3,360,451RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,360,451TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,294,568TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,530DonatedServicesUseFcltsAmt
Expenses Not Reported$3,530ExpensesNotReportedAmt
Expenses Subtotal$3,291,038ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,291,038TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationNORTHAMPTON SURVIVAL CENTER, INC. IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, NORTHAMPTON SURVIVAL CENTER, INC. IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO OUR EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT NORTHAMPTON SURVIVAL CENTER, INC. IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS.ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1339ContributionCnt
Noncash Contributions Rpt F990$1,837,122NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPROXIMATE WHOLESALE VAMethodOfDeterminingRevenuesTxt
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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2OUR PROGRAM COORDINATOR, OLIVIA COMBEST, IS THE NIECE OF BOARD MEMBER ANGELA COMBEST. THEIR ROLES AND FUNCTIONS ARE NOT MATERIALLY CONNECTED.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CTHE 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 15ACOMPENSATION 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE 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.

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