HILLSIDE FOOD OUTREACH INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HILLSIDE FOOD OUTREACH INC (EIN 01-0712431)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201313189349303111
Schema version: 2012v2.0
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 D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T09:18:40-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ADORNETTO AND COMPANY LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	185 KISCO AVE STE 604	AddressLine1
City	MOUNT KISCO	City
State	NY	State
ZIP Code	10546	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	010712431	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HILLSIDE FOOD OUTREACH INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HILL	NameControl
Phone	9147470095	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	404 IRVINGTON STREET	AddressLine1
City	PLEASANTVILLE	City
State	NY	State
ZIP Code	10570	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KATHLEEN PURDY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9147470095	Phone
Date Signed	2013-11-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MAURIZIO C ADORNETTO	Name
Phone	9142411144	Phone
Date Prepared	2013-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARK MERRIT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	404 IRVINGTON ST	AddressLine1
City	PLEASANTVILLE	City
State	NY	State
ZIP Code	10570	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	574328	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HILLSIDEFOODOUTREACH.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE FOOD TO THOSE IN NEED THROUGHOUT WESTCHESTER,PUTNAM AND FAIRFIELD COUNTIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	3	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	520197	ContributionsGrantsPriorYear
Contributions Grants Current Year	574327	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	103	InvestmentIncomePriorYear
Investment Income Current Year	1	InvestmentIncomeCurrentYear
Other Revenue Prior Year	5611	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	525911	TotalRevenuePriorYear
Total Revenue Current Year	574328	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	5849	BenefitsPaidToMembersCY
Salaries Etc Prior Year	113197	SalariesEtcPriorYear
Salaries Etc Current Year	117373	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	46450	TotalFundrsngExpCurrentYear
Other Expense Prior Year	406435	OtherExpensePriorYear
Other Expenses Current Year	437371	OtherExpensesCurrentYear
Total Expenses Prior Year	519632	TotalExpensesPriorYear
Total Expenses Current Year	560593	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	6279	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	13735	RevenuesLessExpensesCY
Total Assets BOY	41543	TotalAssetsBOY
Total Assets EOY	41764	TotalAssetsEOY
Total Liabilities BOY	13514	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	28029	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	41764	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE FOOD TO THOSE IN NEED	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	503597	Expense
Description	TO PROVIDE FOOD TO THOSE IN NEED	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	3244	Expense
Description	TO PROVIDE FOOD TO THOSE IN NEED	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	3244	TotalOfOtherProgramServiceExp
Total Program Service Expense	506841	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KATHELEEN PURDY - EXECUTIVE DIRECTO	NamePerson
Telephone Number	9147470095	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	404 IRVINGTON ST	AddressLine1
City	PLEASANTVILLE	City
State	NY	State
ZIP Code	10570	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
KATHLEEN PURDY
EXECUTIVE DIRECTOR	40.00	X	X	58626	0	0
PASTOR FRANK VEGA
PRESIDENT	0.00			0	0	0	X
MARK MERRITT
TREASURER	0.00			0	0	0	X
CATHERINE ORTIZ
SECRETARY	0.00			0	0	0	X
MICHAEL GUIRGIS
BOARD MEMBER	0.00	X		0	0	0
DIANE DISHER
BOARD MEMBER	0.00	X		0	0	0
JOHN CLANCY
BOARD MEMBER	0.00	X		0	0	0
LAWRENCE SPANO
BOARD MEMBER	0.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	58626	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	88917	FundraisingEvents
All Other Contributions	485410	AllOtherContributions
Noncash Contributions	195432	NoncashContributions
Total Contributions	574327	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1	TotalRevenueColumn
Exclusion	$1	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	88917	CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	574328	TotalRevenueColumn
Exclusion	$1	ExclusionAmount

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	5849	Total
Program Services	5849	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	58626	Total
Program Services	58626	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	45865	Total
Program Services	45865	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12882	Total
Program Services	12882	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3000	Total
Program Services	0	ProgramServices
Management And General	3000	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	9980	Total
Program Services	9980	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3113	Total
Program Services	3113	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	229964	Total
Program Services	229964	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	453	Total
Program Services	453	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3244	Total
Program Services	3244	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	16753	Total
Program Services	16753	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
FOOD SUPPLIES	88955	88955	0	0
FUNDRAISING EXPENSE	45720	0	0	45720
DELIVERY	13149	13149	0	0
BANK AND CREDIT CARDS	4302	0	4302	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	18738	Total
Program Services	18008	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	730	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	560593	Total
Program Services	506841	ProgramServices
Management And General	7302	ManagementAndGeneral
Fundraising	46450	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	12440	BOY
EOY	19713	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	5685	BOY
EOY	3515	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	113146	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	103200	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	13740	BOY
EOY	9946	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	9678	BOY
EOY	8590	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	41543	BOY
EOY	41764	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	13514	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	13514	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	28029	BOY
EOY	41764	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	28029	BOY
EOY	41764	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	41543	BOY
EOY	41764	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	13735	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	356001	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	365126	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	336424	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	520197	CurrentTaxYearMinus1Year
Current Tax Year	574327	CurrentTaxYear
Total	2152075	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	356001	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	365126	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	336424	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	520197	CurrentTaxYearMinus1Year
Current Tax Year	574327	CurrentTaxYear
Total	2152075	Total

Field	Value	IRS element (for citing)
Public Support Total509	2152075	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	167	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	103	CurrentTaxYearMinus1Year
Current Tax Year	1	CurrentTaxYear
Total	273	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	167	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	103	CurrentTaxYearMinus1Year
Current Tax Year	1	CurrentTaxYear
Total	273	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	5611	CurrentTaxYearMinus1Year
Total	5611	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	2157959	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99730	PublicSupportPercentage509
Prior Year Support Percentage	0.99640	PriorYearSupportPercentage
Investment Income Percentage	0.00010	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00080	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	OTHER INCOME PART III, LINE 12; DESCRIPTION: INSURANCE REBATE; 2008: 0.; 2009: 0.; 2010: 0.; 2011: 5611.;	FactsAndCircumstancesTest

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	43437	OtherCostOrOtherBasis
Depreciation	41434	Depreciation
Book Value	2003	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	69709	OtherCostOrOtherBasis
Depreciation	61766	Depreciation
Book Value	7943	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9946	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
SECURITY DEPOSIT	8590
OTHER ASSETS

Field	Value	IRS element (for citing)
Total Book Value Other Assets	8590	TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt	574328	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	574328	RevenueSubtotal
Total Revenue Per Form990	574328	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	560593	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	560593	ExpensesSubtotal
Total Expenses Per Form990	560593	TotalExpensesPerForm990

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercial

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	13	NumberOfContributions
Noncash Contribs Rptd F990	195432	NoncashContribsRptdF990
Method Of Determining Revenues	Commercial Office Space	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (19 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	ORGANIZATION PROVIDES COPIES OF AUDITED FINANCIAL
	STATEMENTS AND HARD COPY OR E-MAIL COPY OF THESE TAX
	RETURNS TO THE GOVERNING BODY.
	TO OTHERS WITH SIMILAR POSITIONS.
Pt VI, Line 19	ANNUAL AUDITED FINANCIAL STATEMENTS ARE PRESENTED
	IN ACCORDANCE WITH GAAP AND ARE MADE AVAILABLE
	TO THE PUBLIC UPON REQUEST.
Pt VI, Line 2	THE EXECUTIVE DIRECTOR KATHLEEN PURDY AND THE BOOKKEEPER
	ARE RELATED AS MOTHER AND DAUGHTER.
Pt XI	THE ORGANIZATION HIRED "THE BACH CENTER" FOR EVALUATION
	AND RESEARCH AS GRANT WRITER IN 2012
Pt VI, Line 15a	THE ORGANIZATION' BOARD MEMBERS GET NO COMPENSATION.
	ORGANIZATION TOP'S MANAGEMENT RECEIVE COMPENSATION BASED ON BOARD
	APPROVED AMOUNTS WHICH ARE COMPARABLE AND COMPARED
	TO OTHERS WITH SIMILAR POSITIONS.
Pt VI, Line 15b	EXECUTIVE DIRECTOR AS OFFICER OF THE ORGANIZATION RECEIVES
	AN ANNUAL COMPENSATION.
Form 990, Part III, Line 4d	TO PROVIDE FOOD TO THOSE IN NEED 3244. 0. 0.
Form 990, Part IX, Line 24f	PAYROLL PROCESSING FEES 1586. 1586. 0. 0. COMPUTER EXPENSE 272. 272. 0. 0. WAREHOUSE EXPENSES 5198. 5198. 0. 0. DUES AND SUBSCRIPTIONS 170. 170. 0. 0. POSTAGE EXPENSE 610. 610. 0. 0. TELEPHONE 4992. 4992. 0. 0. AUTO & TRUCK EXPENSE 5180. 5180. 0. 0. PRINTING & REPRODUCTION 730. 0. 0. 730.