Form 990, Page 6, Part VI, Line 11B
“Form 990 is sent to the audit and finance committee for review and approval. The audit and finance committee recommends approval to the board of directors at the following board meeting.”
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Balance Sheet
Assets
Up$56,460,540
Up $9,384,118 (+20%) from 2018
Net Assets
Up$54,058,353
Up $8,440,997 (+19%) from 2018
Liabilities
Up$2,402,187
Up $943,121 (+65%) from 2018
Revenue And Expenses
Revenue
Up$101,163,153
Up $4,363,574 (+4.5%) from 2018
Expenses
Up$93,554,121
Up $7,982,255 (+9.3%) from 2018
Net Income
Down$7,609,032
Down $3,618,681 (-32%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Oct 30, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $103,510,007
Mission and Program Overview
Mission
Three square's mission is to provide wholesome food to hungry people, while passionately pursuing a hunger free community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $16,901,132 | $24,555,781 | ▲ $7,654,649 |
| Land, Buildings, and Equipment, Net | $15,196,666 | $16,133,881 | ▲ $937,215 |
| Cash and Non-Interest-Bearing Accounts | $2,692,251 | $4,820,342 | ▲ $2,128,091 |
| Inventories for Sale or Use | $1,883,781 | $4,215,016 | ▲ $2,331,235 |
| Savings and Temporary Cash Investments | $5,109,094 | $3,509,306 | ▼ $1,599,788 |
| Pledges and Grants Receivable | $4,520,080 | $1,879,169 | ▼ $2,640,911 |
| Accounts Receivable | $453,044 | $1,090,665 | ▲ $637,621 |
| Prepaid Expenses and Deferred Charges | $320,374 | $256,380 | ▼ $63,994 |
| Total Assets | $47,076,422 | $56,460,540 | ▲ $9,384,118 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $962,904 | $1,203,453 | ▲ $240,549 |
| Other Liabilities | $496,162 | $1,198,734 | ▲ $702,572 |
| Total Liabilities | $1,459,066 | $2,402,187 | ▲ $943,121 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $26,002,568 | $28,808,249 | ▲ $2,805,681 |
| Unrestricted Net Assets | $17,614,788 | $23,250,104 | ▲ $5,635,316 |
| Permanently Rstr Net Assets | $2,000,000 | $2,000,000 | → $0 |
| Total Net Assets Fund Balance | $45,617,356 | $54,058,353 | ▲ $8,440,997 |
| Total Liabilities and Net Assets / Fund Balance | $47,076,422 | $56,460,540 | ▲ $9,384,118 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,231,243 | $4,779,215 | $18,010,458 |
| Equipment | $1,799,386 | $4,203,096 | $6,002,482 |
| Land | $1,103,252 | - | $1,103,252 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $11,119,607 | $2,000,000 | ▲ $1,068,894 | - | $14,188,501 |
| 2017 | $8,996,669 | $2,000,000 | ▲ $621,327 | $421,613 | $11,119,608 |
| 2016 | $6,100,244 | $2,000,000 | ▲ $1,015,555 | $58,310 | $8,996,669 |
| 2015 | $4,242,625 | $2,000,000 | ▲ $134,298 | $242,625 | $6,100,244 |
| 2014 | $2,527,484 | $2,000,000 | ▼ $249,819 | - | $4,242,625 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Burton | President & | FT | $291,746 | $13,179 | $304,925 |
| Brian Burton | President & CEO | - | $241,746 | $63,179 | $304,925 |
| Larry Scott | COO | FT | $158,091 | $49,022 | $204,562 |
| Michelle Beck | CDO | FT | $136,777 | $40,289 | $180,360 |
| Tifani Walker | CFO | FT | $126,628 | $33,040 | $158,925 |
| Jodi Tyson | VP Strat Ini | FT | $102,814 | $2,570 | $105,384 |
Board Members and Trustees
| Name | Title |
|---|---|
| Frank Woodbeck | Board Chair |
| Al Welch | Director |
| Anita Romero | Director |
| Bill Hornbuckle | Director |
| Brian Ayala | Director |
| Cami Christensen | Director |
| Diana Bennett | Director |
| Eric Aldrian | Director |
| Forrest Griffin | Director |
| Fran Inman | Director |
| John Moon | Director |
| Judy Stokey | Director |
| Kara Kelley | Director |
| Marsha Gilford | Director |
| Rebecca Darling | Director |
| Richard Broome | Director |
| Richard T Crawford | Director |
| Ryann Juden | Director |
| Sean Mcgarry | Director |
| Shawn Gerstenberger | Director |
| Dallas Haun | Secretary |
| Douglas Christiansen | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rkd Alpha Dog | Fundraising | 8001 S 13TH ST, Lincoln, NE 68512 | $573,997 |
| The Geary Company | Advertising | 31316 E RUSSELL RD, Las Vegas, NV 89120 | $153,055 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $95,575,455
- Program Service Revenue
- $1,419,474
- Investment Income
- $884,156
- Other Revenue
- $3,284,068
- All Other Contributions
- $74,372,722
- Change in Net Assets
- $7,609,032
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 36,542,792 | $73,457,345 | Price Per Pound |
| Other Non Cash Contri Table | 150 | $182,054 | Fair Market Value |
| Total Noncash Contributions | 36,542,942 | $73,639,399 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $101,049,913
- Revenue Not Reported on Financial Statements
- $113,240
- Revenue Not Reported on Form 990
- $843,952
- Total Revenue per Audited Statements
- $101,893,865
- Total Revenue per Form 990
- $101,163,153
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $78,667,446 |
| Salaries, Compensation, and Employee Benefits | $7,933,841 |
| Other Expenses | $6,458,537 |
| Total Fundraising Expense | $5,029,241 |
| Professional Fundraising Fees | $494,297 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $67,493,671 | - | - | $67,493,671 |
| Grants to Domestic Individuals | $11,173,775 | - | - | $11,173,775 |
| Other Salaries and Wages | $4,625,309 | $391,199 | $950,506 | $5,967,014 |
| Occupancy | $658,926 | $29,311 | $185,078 | $873,315 |
| Depreciation Depletion | $727,263 | $25,842 | $67,949 | $821,054 |
| Current Officers, Directors, Trustees, and Key Employees | $162,438 | $381,218 | $143,828 | $687,484 |
| Other Employee Benefits | $483,597 | $55,398 | $107,859 | $646,854 |
| Travel | $550,666 | $8,304 | $28,035 | $587,005 |
| Payroll Taxes | $410,442 | $63,999 | $93,474 | $567,915 |
| Fees for Services Professional Fundraising | - | - | $494,297 | $494,297 |
| Office Expenses | $91,219 | $79,233 | $241,562 | $412,014 |
| Insurance | $206,357 | $10,170 | $17,604 | $234,131 |
| Advertising | $49,835 | - | $174,665 | $224,500 |
| Fees for Services Other | $215,029 | $1,927 | $3,793 | $220,749 |
| Fees for Service Investment Mgmnt Fees | - | $113,240 | - | $113,240 |
| All Other Expenses | $17,979 | $17,529 | $67,982 | $103,490 |
| Interest | $87,479 | - | - | $87,479 |
| Information Technology | $19,696 | $26,935 | $22,858 | $69,489 |
| Pension Plan Contributions | $52,139 | $2,254 | $10,181 | $64,574 |
| Fees for Services Accounting | - | $43,008 | - | $43,008 |
| Other Expenses | $11,564 | $29,073 | $35,789 | $35,789 |
| Fees for Services Legal | $19,862 | $3,097 | $4,523 | $27,482 |
| Conferences and Meetings | $5,560 | $4,515 | $8,400 | $18,475 |
| Total Functional Expenses | $87,238,158 | $1,286,722 | $5,029,241 | $93,554,121 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $93,554,121 |
| Total Expenses per Audited Statements | $93,452,868 |
| Expenses per Audited Statements | $93,440,881 |
| Expenses Not Reported on Financial Statements | $113,240 |
| Expenses Not Reported on Form 990 | $11,987 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Church on the Street | Las Vegas, NV | 501c3 | Food/senior Hunger | $153,450 |
| Caliente Senior Citizens | Panaca, NV | 501c3 | Food Bank | $142,748 |
| Acelero Learning Head Start | Las Vegas, NV | 501c3 | Food Bank | $140,237 |
| Communities in Schools | Las Vegas, NV | 501c3 | Food Bank | $40,854 |
| Beatty Baptist Church | Beatty, NV | 501c3 | Food Bank | $37,090 |
| Centro De Adoracion | Las Vegas, NV | 501c3 | Food Bank | $8,850 |
| Christ Ambassadors Church | North Las Vegas, NV | 501c3 | Food Bank | $6,455 |
| Central Christian Church | Henderson, NV | 501c3 | Food/senior Hunger | $5,033 |
| Apostolic Assembly 3 | North Las Vegas, NV | 501c3 | Food Bank | $4,463 |
| Community Lutheran Church | Las Vegas, NV | 501c3 | Food Bank | $4,359 |
| Christian Center | Boulder City, NV | 501c3 | Food Bank | $4,308 |
| Blood of the Lamb | Las Vegas, NV | 501c3 | Food Bank | $4,264 |
| Casa De Luz | Las Vegas, NV | 501c3 | Food Bank | $4,264 |
| Calvary Downtown Outreach | Las Vegas, NV | 501c3 | Food Bank | $2,516 |
| Blind Center of Nevada | Las Vegas, NV | 501c3 | Food Bank | $1,748 |
| Catholic Charities | Las Vegas, NV | 501c3 | Food Bank | $270 |
| Brown Bag Ministry First | Las Vegas, NV | 501c3 | Senior Hunger | $90 |
| Colorado River Food Bank | Laughlin, NV | 501c3 | Food Bank | $90 |
| Amargosa Seniors Inc | Amargosa Valley, NV | 501c3 | Food Bank | $50 |
| Balm of Gilead Global Ministries I | Las Vegas, NV | 501c3 | Food Bank | $50 |
| C3 Church | Las Vegas, NV | 501c3 | Food Bank | $50 |
| City Impact Center | Las Vegas, NV | 501c3 | Food Bank | $50 |
| Coordinated Living of Southern Nv | Las Vegas, NV | 501c3 | Food Bank | - |
| Covenant of Love | Las Vegas, NV | 501c3 | Food Bank | - |
| Create a Change Now | Las Vegas, NV | 501c3 | Food Bank | - |
| Credolv | Las Vegas, NV | 501c3 | Food Bank | - |
| Dynamic Helping Hands Incorporation | Las Vegas, NV | 501c3 | Food Bank | - |
| East Valley Family Services | Las Vegas, NV | 501c3 | Food Bank | - |
| Economic Opportunity Board of | North Las Vegas, NV | 501c3 | Food Bank | - |
| Emergency Aid of Boulder City | Boulder City, NV | 501c3 | Food Bank | - |
| Epic Church | Las Vegas, NV | 501c3 | Food Bank | - |
| Epicenter on the Parkway | Las Vegas, NV | 501c3 | Food Bank | - |
| Expertise Inc | Las Vegas, NV | 501c3 | Food Bank | - |
| Faith Fellowship Foursquare | Pahrump, NV | 501c3 | Food Bank | - |
| Family Worship Center | Las Vegas, NV | 501c3 | Food Bank | - |
| Fbc of Indian Springs | Indian Springs, NV | 501c3 | Food Bank | - |
| Fellowship of God | Las Vegas, NV | 501c3 | Food/senior Hunger | - |
| First Ame | North Las Vegas, NV | 501c3 | Food Bank | - |
| First Baptist Church of Lv | Las Vegas, NV | 501c3 | Food Bank | - |
| First Person Complete Care | Las Vegas, NV | 501c3 | Food Bank | - |
| Firstmed Health and Wellness | Las Vegas, NV | 501c3 | Food/senior Hunger | - |
| Fish Emergency Assistance | North Las Vegas, NV | 501c3 | Food Bank | - |
| Food Bank of Northern Nevada | Mccarren, NV | 501c3 | Food Bank | - |
| Fountain of Hope Ame Church | Las Vegas, NV | 501c3 | Food Bank | - |
| Freedom House Sober Livinginc | Las Vegas, NV | 501c3 | Food Bank | - |
| Fresh Start Baptist Church | Las Vegas, NV | 501c3 | Food Bank | - |
| Frontier Southern Baptist | North Las Vegas, NV | 501c3 | Food Bank | - |
| Fyec Development Ctr | Las Vegas, NV | 501c3 | Food Bank | - |
| GOD'S GROCERIES FOOD MINISTRY | Las Vegas, NV | 501c3 | Food/senior Hunger | - |
| Gethsemani Missionary Baptist | Las Vegas, NV | 501c3 | Food Bank | - |
| Giving Life Ministries | Henderson, NV | 501c3 | Food Bank | - |
| Goodness Gracious Ministries | Las Vegas, NV | 501c3 | Food Bank | - |
| Gospel Lighthouse Church | Las Vegas, NV | 501c3 | Food Bank | - |
| Grace Immanuel Missionary | Las Vegas, NV | 501c3 | Food Bank | - |
| Grace and Mercy Human Services | Las Vegas, NV | 501c3 | Food Bank | - |
| Grapevine Fellowship | Las Vegas, NV | 501c3 | Food Bank | - |
| Greater Most High Church | North Las Vegas, NV | 501c3 | Food Bank | - |
| Greater New Jerusalem | Las Vegas, NV | 501c3 | Food/senior Hunger | - |
| Harvesters Community Food Network | Kansas City, MO | 501c3 | Food Bank | - |
| Help of Southern Nv | Las Vegas, NV | 501c3 | Food Bank | - |
| Helping Hands of Nlv | North Las Vegas, NV | 501c3 | Food/senior Hunger | - |
| Helping Hands of Vegas Valley | Las Vegas, NV | 501c3 | Food Bank | - |
| Henderson Presb Church | Henderson, NV | 501c3 | Food Bank | - |
| Highland Hills Baptist Church | Henderson, NV | 501c3 | Food/senior Hunger | - |
| Holy Family Catholic Church | Las Vegas, NV | 501c3 | Food Bank | - |
| Home Sweet Home | Las Vegas, NV | 501c3 | Food Bank | - |
| Hope for the People | Henderson, NV | 501c3 | Food Bank | - |
| Hopelink | Henderson, NV | 501c3 | Food Bank | - |
| Iglesia Beraca | North Las Vegas, NV | 501c3 | Food Bank | - |
| Iglesia Ev Casa De Dios | Las Vegas, NV | 501c3 | Food Bank | - |
| International Church of Lv | Las Vegas, NV | 501c3 | Food/senior Hunger | - |
| Israelite Church of God | Las Vegas, NV | 501c3 | Food Bank | - |
| Jewish Family Services | Las Vegas, NV | 501c3 | Food Bank | - |
| Joy Divine Community Church | Pahrump, NV | 501c3 | Food Bank | - |
| Las Vegas Rescue Mission | Las Vegas, NV | 501c3 | Food Bank | - |
| Life Change Ministries | Las Vegas, NV | 501c3 | Food Bank | - |
| Life Springs Christian Church | Las Vegas, NV | 501c3 | Food Bank | - |
| Living Word Ministry | Las Vegas, NV | 501c3 | Food Bank | - |
| Lord of Harvest | Las Vegas, NV | 501c3 | Food Bank | - |
| Lutheran Social Services | Las Vegas, NV | 501c3 | Food Bank | - |
| MY FATHER'S HOUSE | Las Vegas, NV | 501c3 | Food Bank | - |
| Macedonia Outreach (moses) | North Las Vegas, NV | 501c3 | Food/senior Hunger | - |
| Maranatha Spanish Sda | North Las Vegas, NV | 501c3 | Food Bank | - |
| Mlk Senior Center Lvccul | North Las Vegas, NV | 501c3 | Food Bank | - |
| Moapa Valley Revitalization Project | Overton, NV | 501c3 | Food Bank | - |
| Moments of Blessing | Las Vegas, NV | 501c3 | Food Bank | - |
| Morlon Greenwood Foundation (mg52) | Las Vegas, NV | 501c3 | Food Bank | - |
| Mountain View Church Sda | Las Vegas, NV | 501c3 | Food Bank | - |
| Nacf Food Bank | Las Vegas, NV | 501c3 | Food/senior Hunger | - |
| Nellis Baptist Churchfish | North Las Vegas, NV | 501c3 | Food Bank | - |
| Nevada Community Enrich Prog | St Paul, MN | 501c3 | Food Bank | - |
| Nevada Hand Inc | Las Vegas, NV | 501c3 | Food Bank | - |
| New Beginnings Ministries | North Las Vegas, NV | 501c3 | Food Bank | - |
| New Paradise Outreach | Las Vegas, NV | 501c3 | Food Bank | - |
| Nye Communities Coalition | Pahrump, NV | 501c3 | Food Bank | - |
| OUR SAVIOR'S CHURCH | Henderson, NV | 501c3 | Food/senior Hunger | - |
| Oasis Outreach Worship Center | Pahrump, NV | 501c3 | Food Bank | - |
| Pahrump New Hope Fellowship | Pahrump, NV | 501c3 | Food Bank | - |
| Palms Pantry | Las Vegas, NV | 501c3 | Food Bank | - |
| Paradise Sda Church | Las Vegas, NV | 501c3 | Food Bank | - |
| Portals to Glory Church of God | North Las Vegas, NV | 501c3 | Food/senior Hunger | - |
| Prog Pilgrims Fellowship | Las Vegas, NV | 501c3 | Food Bank | - |
| Project 150 | Las Vegas, NV | 501c3 | Food/senior Hunger | - |
| Ram | Las Vegas, NV | 501c3 | Food Bank | - |
| Reach Church Las Vegas | North Las Vegas, NV | 501c3 | Food/senior Hunger | - |
| Restoration & Recovery Foundation | Las Vegas, NV | 501c3 | Food Bank | - |
| Royal Outreach Ministry | Las Vegas, NV | 501c3 | Food Bank | - |
| ST JOSEPH'S | Las Vegas, NV | 501c3 | Food Bank | - |
| ST JUDE'S WOMEN'S AUXILIARY INC | Las Vegas, NV | 501c3 | Food/senior Hunger | - |
| ST MARY'S FOOD BANK | Phoenix, AZ | 501c3 | Food Bank | - |
| Safe House Inc | Henderson, NV | 501c3 | Food Bank | - |
| Salvation Army | Las Vegas, NV | 501c3 | Food Bank | - |
| Samoan Independent Aog | North Las Vegas, NV | 501c3 | Food Bank | - |
| Sandy Valley Food Sharing | Sandy Valley, NV | 501c3 | Food Bank | - |
| Sathya Sai Baba Center | Las Vegas, NV | 501c3 | Food Bank | - |
| Second Baptist | Las Vegas, NV | 501c3 | Food Bank | - |
| Seek Jesus First Ministries | Las Vegas, NV | 501c3 | Food Bank | - |
| Senior Center of Boulder City | Boulder City, NV | 501c3 | Food Bank | - |
| Senior Citizens of Searchlight | Searchlight, NV | 501c3 | Food Bank | - |
| Silver State Housing | Las Vegas, NV | 501c3 | Food Bank | - |
| Society of St Stephen | Las Vegas, NV | 501c3 | Food/senior Hunger | - |
| Society of St Vincent | Henderson, NV | 501c3 | Food Bank | - |
| Spread the Word Nevada | Henderson, NV | 501c3 | Food Bank | - |
| St Elizabeth Ann Seton Catholic Ch | Las Vegas, NV | 501c3 | Food Bank | - |
| St John Neumann Catholic Ch | North Las Vegas, NV | 501c3 | Food Bank | - |
| St Therese Hiv Outreach Ctr | Henderson, NV | 501c3 | Food Bank | - |
| Teen Challenge of Nevada Inc | Sparks, NV | 501c3 | Food Bank | - |
| Templo Macedonia Iciar USA | Las Vegas, NV | 501c3 | Food/senior Hunger | - |
| The Champion Center | Las Vegas, NV | 501c3 | Food/senior Hunger | - |
| The Church Lv | Henderson, NV | 501c3 | Food Bank | - |
| The Food Depot | Santa Fe, NM | 501c3 | Food Bank | - |
| The Foundation Christian Center | North Las Vegas, NV | 501c3 | Food Bank | - |
| The Just One Project | Las Vegas, NV | 501c3 | Food Bank | - |
| The Shade Tree Inc | North Las Vegas, NV | 501c3 | Food Bank | - |
| Truth Christian Ministries Int | Las Vegas, NV | 501c3 | Food Bank | - |
| US Veterans Initiative | Las Vegas, NV | 501c3 | Food Bank | - |
| Unitarian Universalist Congegation | Las Vegas, NV | 501c3 | Food Bank | - |
| United Labor Agency of Nv | Las Vegas, NV | 501c3 | Food Bank | - |
| Unity Baptist Church | Las Vegas, NV | 501c3 | Food Bank | - |
| Unlv | Las Vegas, NV | Gov | Food Bank | - |
| Utah Food Bank | West Valley City, UT | 501c3 | Food Bank | - |
| VETERAN'S VILLAGE PANTRY | Las Vegas, NV | 501c3 | Food Bank | - |
| Valley Bible Fellowship | Las Vegas, NV | 501c3 | Food Bank | - |
| Vegas View Community Food Bank | North Las Vegas, NV | 501c3 | Food/senior Hunger | - |
| Virgin Valley Family Services | Mesquite, NV | 501c3 | Food Bank | - |
| Vision De Dios | Las Vegas, NV | 501c3 | Food Bank | - |
| Walk Church of Las Vegas Nv Inc | Henderson, NV | 501c3 | Food Bank | - |
| Westcare Nevada | Las Vegas, NV | 501c3 | Food/senior Hunger | - |
| Westminster Presbyterian | Las Vegas, NV | 501c3 | Food Bank | - |
| Women in Transition Re-entry | Las Vegas, NV | 501c3 | Food Bank | - |
| Word of Life Christian Center | Las Vegas, NV | 501c3 | Food Bank | - |
| Youth Advocate Program | North Las Vegas, NV | 501c3 | Food Bank | - |
| Youth With a Mission | Las Vegas, NV | 501c3 | Food Bank | - |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $494,297 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Capital Lease Payable | $1,087,373 |
| Long-term Debt | $99,068 |
| Refundable Advance | $12,293 |
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
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 12C
“Directors and key employees are required to read and sign the organization's conflict of interest policy annually.”
Form 990, Page 6, Part VI, Line 15A
“The executive committee of the board is also the compensation committee and meets annually to review the performance and compensation of the ceo and others.”
Form 990, Page 6, Part VI, Line 15B
“The executive committee of the board is also the compensation committee and meets annually to review the performance and compensation of the ceo and others.”
Form 990, Page 6, Part VI, Line 19
“Governing documents and financial statements are available at www.threesquare.org. Financial statements are also printed in three square's annual report.”
Filing and Contact Details
Filer
- Filer Name
- Three Square
- EIN
- 30-0396918
- Phone
- 7026443663
- Address
- 4190 N PECOS ROAD, LAS VEGAS, NV 89115
Signing Officer
- Name
- Brian Burton
- Title
- President & CEO
- Phone
- 7026443663
- Signed
- 2019-10-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brian Burton
- Formed
- 2006
- Legal Domicile
- Nv
- Voting Board Members
- 22
- Independent Board Members
- 22
- Employees
- 214
- Volunteers
- 34,302
Preparer
- Firm
- Houldsworth Russo & Company Pc
- Address
- 8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123-2839
- Preparer
- Katie Hampton
- Phone
- 7022699992
Supplemental Narrative
Financial Statement Notes
Schedule D, Page 2, Part V, Line 4
“Endowments are intended to fund operations on an on-going basis.”
Schedule D, Page 3, Part X
“We are a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and are generally exempt from income taxes on related income pursuant to the appropriate section of the internal revenue code. In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. In accordance with accounting standards, management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded as uncertain tax positions. Federal, state, and local tax returns generally remain open for examination by the various taxing authorities for a period of three to six years. During the years ended june 30, 2019 and 2018, we had unrelated business income from catering services, resulting in income tax expense and liability.”
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1090665 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THREE SQUARE'S MISSION IS TO PROVIDE WHOLESOME FOOD TO HUNGRY PEOPLE, WHILE PASSIONATELY PURSUING A HUNGER FREE COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 174665 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 49835 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 224500 |
| IRS990/AllOtherContributionsAmt | 0 | 74372722 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 67982 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17529 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17979 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 103490 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIFANI WALKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7026443663 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4190 N PECOS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89115 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2692251 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4820342 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 143828 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 381218 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 162438 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 687484 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 8400 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4515 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5560 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18475 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 573997 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 153055 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8001 S 13TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 31316 E RUSSELL RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LINCOLN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LAS VEGAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 68512 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 89120 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RKD ALPHA DOG |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THE GEARY COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FUNDRAISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ADVERTISING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 95575455 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 78667446 |
| IRS990/CYInvestmentIncomeAmt | 0 | 884156 |
| IRS990/CYOtherExpensesAmt | 0 | 6458537 |
| IRS990/CYOtherRevenueAmt | 0 | 3284068 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1419474 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7609032 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7933841 |
| IRS990/CYTotalExpensesAmt | 0 | 93554121 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5029241 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 494297 |
| IRS990/CYTotalRevenueAmt | 0 | 101163153 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 67949 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25842 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 727263 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 821054 |
| IRS990/Desc | 0 | THREE SQUARE PROVIDES WHOLESOME FOOD TO HUNGRY PEOPLE, WHILE PASSIONATELY PURSUING A HUNGER FREE COMMUNITY. THREE SQUARE IS A MEMBER OF THE FEEDING AMERICA NATIONAL NETWORK OF FOOD BANKS, SERVING CLARK, LINCOLN, ESMERALDA AND NYE COUNTIES IN SOUTHERN NEVADA. DURING THE FISCAL YEAR ENDING JUNE 30, 2019, THREE SQUARE DISTRIBUTED MORE THAN 41 MILLION MEALS, THE EQUIVALENT OF MORE THAN 49 MILLION POUNDS OF FOOD AND GROCERY PRODUCTS, THROUGH OUR AGENCY PARTNERS AND PROGRAMS SUCH AS BACKPACK FOR KIDS, KIDS CAF, SUMMER FOOD PROGRAMS AND GROCERY RESCUE PROGRAM. ADDITIONALLY, THREE SQUARE ASSISTED INDIVIDUALS IN RECEIVING IN FOOD ASSISTANCE THROUGH OUR SNAP OUTREACH PROGRAM. THREE SQUARE IS SUPPORTED BY THE COMMUNITY, AND OUR VOLUNTEERS CONTRIBUTED MORE THAN 149,000 HOURS TO HELP FEED HUNGRY PEOPLE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 214 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 87238158 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43008 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43008 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 4523 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3097 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 19862 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27482 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3793 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1927 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 215029 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 220749 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 494297 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 494297 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 113240 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 113240 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 13179 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 21471 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 10297 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 16583 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 2570 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANK WOODBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DALLAS HAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUGLAS CHRISTIANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC ALDRIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN AYALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANA BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD BROOME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAMI CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD T CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REBECCA DARLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARSHA GILFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHAWN GERSTENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FORREST GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BILL HORNBUCKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRAN INMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RYANN JUDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KARA KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SEAN MCGARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN MOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANITA ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JUDY STOKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | AL WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BRIAN BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LARRY SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TIFANI WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MICHELLE BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JODI TYSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 291746 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 183091 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 148628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 163777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 102814 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CDO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP STRAT INI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 300047 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 21202733 |
| IRS990/GrantAmt | 0 | 78667446 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 11173775 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11173775 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 67493671 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 67493671 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2646901 |
| IRS990/GrossReceiptsAmt | 0 | 103510007 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 66000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 22858 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 26935 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19696 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 69489 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 17604 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10170 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 206357 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 234131 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 87479 |
| IRS990/InterestGrp/TotalAmt | 0 | 87479 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1883781 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4215016 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 584109 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 584109 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16901132 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 24555781 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 3 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8982311 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15196666 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16133881 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25116192 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2346854 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THREE SQUARE'S MISSION IS TO PROVIDE WHOLESOME FOOD TO HUNGRY PEOPLE, WHILE PASSIONATELY PURSUING A HUNGER FREE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 45617356 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 54058353 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300047 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 300047 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 66000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 66000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 35518 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 831965 |
| IRS990/NoncashContributionsAmt | 0 | 73639399 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 185078 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29311 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 658926 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 873315 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 241562 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 79233 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 91219 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 412014 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 107859 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55398 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 483597 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 646854 |
| IRS990/OtherExpensesGrp/Desc | 0 | CATERED MEALS FOOD DIST |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CATERED MEALS BAD DEBTS |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $56,460,540
- Liabilities
- $2,402,187
- Net assets
- $54,058,353
- Revenue
- $101,163,153
- Expenses
- $93,554,121
- Net income
- $7,609,032