Civic Intelligence

Numana Inc.

990 • Fiscal year 2015 • EIN 26-1517019

Jan 01, 2015 to Dec 31, 2015 • Filed on Dec 19, 2016

Organization ProfileNUMANAINC.COM
PO Box 572El Dorado, KS 67042

(316) 452-5445

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-4.9%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$64,276

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.8%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.1%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,516,674

Down $76,879 (-4.8%) from 2014

Net Assets

Down

$1,423,503

Down $60,845 (-4.1%) from 2014

Liabilities

Down

$93,171

Down $16,034 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin28th percentile

Revenue

Up

$800,068

Up $46,125 (+6.1%) from 2014

Expenses

Down

$839,123

Down $68,750 (-7.6%) from 2014

Net Income

Up

-$39,055

Up $114,875 (+75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,611,859Liabilities 2010: $172,085Net Assets 2010: $2,439,7742010Assets 2011: $1,805,718Liabilities 2011: $88,682Net Assets 2011: $1,717,0362011Assets 2012: $1,361,711Liabilities 2012: $6,800Net Assets 2012: $1,354,9112012Assets 2013: $1,495,643Liabilities 2013: $49,318Net Assets 2013: $1,446,3252013Assets 2014: $1,593,553Liabilities 2014: $109,205Net Assets 2014: $1,484,3482014Assets 2015: $1,516,674Liabilities 2015: $93,171Net Assets 2015: $1,423,5032015Assets 2016: $1,384,894Liabilities 2016: $81,081Net Assets 2016: $1,303,8132016Assets 2017: $1,263,854Liabilities 2017: $74,841Net Assets 2017: $1,189,0132017Assets 2018: $1,134,712Liabilities 2018: $46,304Net Assets 2018: $1,088,4082018Assets 2019: $1,561,965Liabilities 2019: $417,136Net Assets 2019: $1,144,8292019Assets 2020: $1,065,003Liabilities 2020: $108,566Net Assets 2020: $956,4372020Assets 2021: $1,052,808Liabilities 2021: $139,743Net Assets 2021: $913,0652021Assets 2022: $882,455Liabilities 2022: $73,587Net Assets 2022: $808,8682022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$1,516,674
Liabilities$93,171
Net Assets$1,423,503
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,990,2122010Expenses 2011: $1,504,1102011Expenses 2012: $1,103,5932012Revenue 2013: $1,011,642Expenses 2013: $945,534Net Income 2013: $66,1082013Revenue 2014: $753,943Expenses 2014: $907,873Net Income 2014: -$153,9302014Revenue 2015: $800,068Expenses 2015: $839,123Net Income 2015: -$39,0552015Revenue 2016: $875,597Expenses 2016: $1,009,086Net Income 2016: -$133,4892016Revenue 2017: $820,711Expenses 2017: $967,911Net Income 2017: -$147,2002017Revenue 2018: $841,673Expenses 2018: $895,262Net Income 2018: -$53,5892018Revenue 2019: $3,125,121Expenses 2019: $3,124,543Net Income 2019: $5782019Revenue 2020: $544,476Expenses 2020: $744,754Net Income 2020: -$200,2782020Revenue 2021: $575,010Expenses 2021: $665,293Net Income 2021: -$90,2832021Revenue 2022: $677,707Expenses 2022: $728,686Net Income 2022: -$50,9792022Revenue 2023: $143,211Expenses 2023: $950,227Net Income 2023: -$807,0162023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2015

Revenue$800,068
Expenses$839,123
Net Income-$39,055
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Dec 19, 2016
Return Version
2015v2.1
Gross Receipts
$857,426
Mission and Program Overview

Mission

Empowering people to serve the hungry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$616,327$589,687▼ $26,640
Investments in Publicly Traded Securities$622,533$534,843▼ $87,690
Inventories for Sale or Use$224,931$271,238▲ $46,307
Savings and Temporary Cash Investments$116,769$79,198▼ $37,571
Cash and Non-Interest-Bearing Accounts$12,993$32,904▲ $19,911
Prepaid Expenses and Deferred Charges-$8,804-
Total Assets$1,593,553$1,516,674▼ $76,879
Liabilities
Accounts Payable and Accrued Expenses$109,205$93,171▼ $16,034
Total Liabilities$109,205$93,171▼ $16,034
Net Assets / Fund Balance
Unrestricted Net Assets$1,415,357$1,354,512▼ $60,845
Temporarily Rstr Net Assets$68,991$68,991→ $0
Total Net Assets Fund Balance$1,484,348$1,423,503▼ $60,845
Total Liabilities and Net Assets / Fund Balance$1,593,553$1,516,674▼ $76,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,504$50,130$399,634
Equipment$74,183$118,842$193,025
Land$166,000-$166,000
Other Land Buildings-$5,395$5,395
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsay MillsExecutive DirectorFT$64,276$64,276

Board Members and Trustees

NameTitle
Dick a Morris IiiPresident
Kelly WrightVice President
Allison LockeMember
Jennifer ConradyMember
Mike KriewelMember
Tobey JohnsonSecretary
Steve PierceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$736,809
Program Service Revenue
$16,316
Investment Income
$46,943
Other Revenue
$0
All Other Contributions
$736,809
Change in Net Assets
$-39,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$800,068
Revenue Not Reported on Form 990
$-21,790
Total Revenue per Audited Statements
$778,278
Total Revenue per Form 990
$800,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,114
Salaries, Compensation, and Employee Benefits$412,009
Total Fundraising Expense$112,701
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,034$44,015$63,096$294,145
Travel$61,557$0$6,840$68,397
Current Officers, Directors, Trustees, and Key Employees$19,283$25,710$19,283$64,276
Payroll Taxes$24,916$8,339$9,949$43,204
Depreciation Depletion$29,758$3,129$3,129$36,016
Office Expenses$4,193$26,760$1,237$32,190
Occupancy$26,108$1,103$1,102$28,313
Insurance$12,899$3,202$2,015$18,116
Fees for Services Other$12,550$3,354$0$15,904
Other Employee Benefits$5,991$2,001$2,392$10,384
Other Expenses$5,027$3,989$0$9,016
Fees for Services Accounting$0$8,547$0$8,547
Advertising$0$4,489$3,302$7,791
Fees for Service Investment Mgmnt Fees$0$5,885$0$5,885
Grants to Domestic Orgs$5,000--$5,000
Information Technology$0$4,779$0$4,779
Conferences and Meetings$309$0$0$309
Fees for Services Legal$0$40$0$40
Total Functional Expenses$574,910$151,512$112,701$839,123

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$839,123
Total Expenses per Audited Statements$839,123
Total Expenses per Form 990$839,123
International Activity

International Summary

Offices
0
Employees
0
Spending
$513,216

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesFood Distribution00$285,120
East Asia and PacificProgram ServicesFood Distribution00$114,048
Central AmericaProgram ServicesFood Distribution00$114,048
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chase LockeSee Part VEmploymentNo$85,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Numana Inc
EIN
26-1517019
Phone
3164525445
Address
PO BOX 572, EL DORADO, KS 67042

Signing Officer

Name
Lindsay Mills
Title
Executive Director
Phone
3164525445
Signed
2016-12-19
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
11,048

Preparer

Firm
Knudsen Monroe & Company LLC
Address
301 N MAIN SUITE 110, NEWTON, KS 67114-3459
Preparer
Christopher D Stauffer
Phone
3162835366
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“The organization did not document all meetings held by the governing board during 2015.”

Pt VI, Line 8B

“The organization did not document all meetings held by committees during 2015.”

Pt VI, Line 11B

“A copy of the 990 is made available to each board member for review prior to filing.”

Pt VI, Line 12C

“Numana has adopted a conflict of interest policy to which all board members have agreed to abide by. A written agreement by each board member is completed annually.”

Pt VI, Line 19

“These documents are made available upon request.”

Raw XML AppendixShowing 400 of 489 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/FundraisingAmt1356
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33989
IRS990/OtherExpensesGrp/ProgramServicesAmt0176030
IRS990/OtherExpensesGrp/ProgramServicesAmt14255
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt35027
IRS990/OtherExpensesGrp/TotalAmt0176030
IRS990/OtherExpensesGrp/TotalAmt15049
IRS990/OtherExpensesGrp/TotalAmt25732
IRS990/OtherExpensesGrp/TotalAmt39016
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187034
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294145
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09949
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08339
IRS990/PayrollTaxesGrp/ProgramServicesAmt024916
IRS990/PayrollTaxesGrp/TotalAmt043204
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08804
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0LINDSAY MILLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1453220
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16376
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE TRANSITIONAL HOUSING FOR FORMERLY HOMELESS INDIVIDUALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016555
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09940
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0689240
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035982
IRS990/PYOtherExpensesAmt0534781
IRS990/PYProgramServiceRevenueAmt028721
IRS990/PYRevenuesLessExpensesAmt0-153930
IRS990/PYSalariesCompEmpBnftPaidAmt0373092
IRS990/PYTotalExpensesAmt0907873
IRS990/PYTotalRevenueAmt0753943
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39055
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0736809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0689240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0993524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0733475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0765419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03918467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011909
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066475
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045037
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94310
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98580
IRS990ScheduleA/PublicSupportTotal170Amt03758075
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0160392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0736809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0689240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0993524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0733475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0765419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03918467
IRS990ScheduleA/TotalSupportAmt03984942
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0349504
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0399634
IRS990ScheduleD/EquipmentGrp/BookValueAmt074183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193025
IRS990ScheduleD/ExpensesSubtotalAmt0839123
IRS990ScheduleD/LandGrp/BookValueAmt0166000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0166000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-21790
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05395
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05395
IRS990ScheduleD/RevenueNotReportedAmt0-21790
IRS990ScheduleD/RevenueSubtotalAmt0800068
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0589687
IRS990ScheduleD/TotalExpensesPerForm990Amt0839123
IRS990ScheduleD/TotalRevenuePerForm990Amt0800068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0778278
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0839123
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0285120
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1114048
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2114048
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FOOD DISTRIBUTION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1FOOD DISTRIBUTION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2FOOD DISTRIBUTION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0513216
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE IS PROVIDED TO FEEDING PARTNERS FOCUSING ON COMMUNITY, HEALTH, EDUCATION OR HUNGER FOR SCHOOLS AND ORPHANAGES. ASSISTANCE IS ALSO PROVIDED TO AREAS THAT HAVE EXPERIENCED NATURAL DISASTERS. USE OF DONATED MEALS IS MONITORED THROUGH SITE VISITS AND THROUGH REVIEW OF REPORTS PROVIDED BY PARTNER ORGANIZATIONS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0513216
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHASE LOCKE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt085430
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SON OF BOARD MEMBER ALLISON LOCKE
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, 1B
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT DOCUMENT ALL MEETINGS HELD BY THE GOVERNING BOARD DURING 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT DOCUMENT ALL MEETINGS HELD BY COMMITTEES DURING 2015.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,516,674
Liabilities
$93,171
Net assets
$1,423,503
Revenue
$800,068
Expenses
$839,123
Net income
-$39,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.95$0.81
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.81$0.68$0.73$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.14$0.91$0.58$0.67$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.11$0.96$0.54$0.74$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.42$1.14$3.13$3.12$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.09$0.84$0.90$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.07$1.19$0.82$0.97$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.08$1.30$0.88$1.01$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.09$1.42$0.80$0.84$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.11$1.48$0.75$0.91$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.45$1.01$0.95$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.01$1.35$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.09$1.72$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.17$2.44$2.99