Civic Intelligence

Angels and Sparrows Soup Kitchen Inc.

990 • Fiscal year 2023 • EIN 32-0200979

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 30, 2024

Organization ProfileWWW.ANGELSANDSPARROWS.ORG
PO Box 315Huntersville, NC 28070

(704) 918-0122

Siviq Scores

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

Liabilities / Assets

74th percentile

0.24x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • NTEE K • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.26x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • NTEE K • $1M-$5M nonprofits • Source year 2023

Net Margin

61st percentile

14%

Higher net margin than 61% of similar nonprofits.

2023 filings • NTEE K • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$117,173

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2023 filings • NTEE K • $1M-$5M nonprofits • Source year 2023

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2023 filings • NTEE K • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

30%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • NTEE K • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,513,018

Up $350,060 (+16%) from 2022

Net Assets

Up

$1,915,690

Up $381,633 (+25%) from 2022

Liabilities

Down

$597,328

Down $31,573 (-5.0%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin61st percentile

Revenue

Up

$2,283,406

Up $528,120 (+30%) from 2022

Expenses

Up

$1,972,489

Up $409,681 (+26%) from 2022

Net Income

Up

$310,917

Up $118,439 (+62%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $514,647Liabilities 2019: $0Net Assets 2019: $514,6472019Assets 2020: $861,994Liabilities 2020: $0Net Assets 2020: $861,9942020Assets 2021: $1,878,678Liabilities 2021: $525,000Net Assets 2021: $1,353,6782021Assets 2022: $2,162,958Liabilities 2022: $628,901Net Assets 2022: $1,534,0572022Assets 2023: $2,513,018Liabilities 2023: $597,328Net Assets 2023: $1,915,6902023Assets 2024: $2,442,529Liabilities 2024: $592,225Net Assets 2024: $1,850,3042024

Highlighted filing

2023

Assets$2,513,018
Liabilities$597,328
Net Assets$1,915,690
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $703,680Expenses 2019: $679,235Net Income 2019: $24,4452019Revenue 2020: $1,377,422Expenses 2020: $1,038,811Net Income 2020: $338,6112020Revenue 2021: $1,653,277Expenses 2021: $1,166,351Net Income 2021: $486,9262021Revenue 2022: $1,755,286Expenses 2022: $1,562,808Net Income 2022: $192,4782022Revenue 2023: $2,283,406Expenses 2023: $1,972,489Net Income 2023: $310,9172023Revenue 2024: $2,192,454Expenses 2024: $2,288,171Net Income 2024: -$95,7172024

Highlighted filing

2023

Revenue$2,283,406
Expenses$1,972,489
Net Income$310,917
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.0
Gross Receipts
$3,051,522
Mission and Program Overview

Mission

Established in 2007 to fight food insecurity and provide community to all our neighbors who face hunger in their daily lives. Funded 100% through community donations. We receive no government funding. #neighborshelpingneighbors.

Empowering families to reach their potential by providing access to food security & education opportunities that lead to a fresh start.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,149,545$1,129,375▼ $20,170
Investments in Publicly Traded Securities$426,741$960,839▲ $534,098
Cash and Non-Interest-Bearing Accounts$453,873$304,945▼ $148,928
Inventories for Sale or Use$41,383$45,501▲ $4,118
Prepaid Expenses and Deferred Charges$1,866$10,651▲ $8,785
Pledges and Grants Receivable$0$7,016▲ $7,016
Total Assets$2,162,958$2,513,018▲ $350,060
Other Assets Total$89,550$54,691▼ $34,859
Liabilities
Mortgage Notes Payable Secured by Investment Property$525,000$525,000→ $0
Other Liabilities$89,550$51,005▼ $38,545
Accounts Payable and Accrued Expenses$14,351$21,323▲ $6,972
Total Liabilities$628,901$597,328▼ $31,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,503,218$1,508,300▲ $5,082
Net Assets With Donor Restrictions$30,839$407,390▲ $376,551
Total Net Assets Fund Balance$1,534,057$1,915,690▲ $381,633
Total Liabilities and Net Assets / Fund Balance$2,162,958$2,513,018▲ $350,060

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,007,586--
Equipment$121,789$101,553-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessika TuckerExecutive DirectorFT$108,846$8,327$117,173

Board Members and Trustees

NameTitle
John BucknerChairman
Ben AntanaitisBoard Member
Betsey BreenBoard Member
Jay HensonBoard Member
John AnerallaBoard Member
Julia HorsfallBoard Member
Leslie BraggBoard Member
Shirley MooreBoard Member
Carl SennTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,322,977
Program Service Revenue
$0
Investment Income
$-39,571
Other Revenue
$0
All Other Contributions
$1,497,181
Change in Net Assets
$310,917

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory297,247$963,504Feeding Amer.org Value
Total Noncash Contributions297,247$963,504-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,283,406
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$103,206
Total Revenue per Audited Statements
$2,386,612
Total Revenue per Form 990
$2,283,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,543,691
Salaries, Compensation, and Employee Benefits$428,798
Total Fundraising Expense$21,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,281$206,432-$390,713
All Other Expenses$113,597$13,804$3,325$130,726
Fees for Services Accounting$78,446$11,178-$89,624
Occupancy$42,731--$42,731
Payroll Taxes$14,220$17,944-$32,164
Depreciation Depletion-$28,643-$28,643
Other Expenses$26,973$562$592$28,127
Interest$26,253--$26,253
Conferences and Meetings$9,950$2,779$7,009$19,738
Fees for Services Other-$8,964-$8,964
Travel$7,464$691-$8,155
Insurance$8,064--$8,064
Other Employee Benefits$5,921--$5,921
Office Expenses$3,495$712$1,067$5,274
Advertising--$5,237$5,237
Total Functional Expenses$1,659,306$291,717$21,466$1,972,489

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,004,979
Expenses per Audited Statements$1,972,489
Total Expenses per Form 990$1,972,489
Expenses Not Reported on Form 990$32,490
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,490
Fundraising Gross Income$32,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gather & Give - Gala$188,349$23,381$23,381$0
Putts for a Path - Golf Tournament$21,980$9,109$9,109$0
Total Events$210,329$32,490$32,490$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$51,005
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer and other board members review and approve the form 990.”

Form 990, Part VI, Section C, Line 19

“The documents are available to the public for inspection on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Angels & Sparrows Soup Kitchen Inc
EIN
32-0200979
Phone
7049180122
Address
PO BOX 315, HUNTERSVILLE, NC 28070

Signing Officer

Name
Carl Senn
Title
Treasurer
Phone
7049180122
Signed
2024-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Senn
Formed
2007
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
300

Preparer

Firm
Potter & Company Pa
Address
PO BOX 5564, MOORESVILLE, NC 28117
Preparer
Daniel Morrow CPA
Phone
7046623146
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Taxpayer had previously reported under the modified cash basis of accounting when it had a review of its financial statements. In 2023, taxpayer had audited financial statements and prepared them under the accrual basis of accounting.”

FORM 990, PART XII, LINE 2C:

“Entity has a board of directors that assumes responsibility for selection of independent accountant for audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted asc 740-10 as it relates to uncertain tax positions for the years ended december 31, 2023 and 2022 and has evaluated its tax positions for all open tax years. However, the organization is not currently under audit nor has the organization been contacted by the internal revenue service. Based on the evaluation of the organization's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended december 31, 2023 and 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING REVENUE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

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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/OtherEmployeeBenefitsGrp/ProgramServicesAmt05921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05921
IRS990/OtherExpensesGrp/Desc0IN KIND DONATIONS
IRS990/OtherExpensesGrp/Desc1ASSESSMENT & TUTORING
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUPPLEMENTAL FOOD
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt24236
IRS990/OtherExpensesGrp/FundraisingAmt3592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3562
IRS990/OtherExpensesGrp/ProgramServicesAmt0958500
IRS990/OtherExpensesGrp/ProgramServicesAmt1140204
IRS990/OtherExpensesGrp/ProgramServicesAmt239207
IRS990/OtherExpensesGrp/ProgramServicesAmt326973
IRS990/OtherExpensesGrp/TotalAmt0958500
IRS990/OtherExpensesGrp/TotalAmt1140204
IRS990/OtherExpensesGrp/TotalAmt243451
IRS990/OtherExpensesGrp/TotalAmt328127
IRS990/OtherLiabilitiesGrp/BOYAmt089550
IRS990/OtherLiabilitiesGrp/EOYAmt051005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184281
IRS990/OtherSalariesAndWagesGrp/TotalAmt0390713
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017944
IRS990/PayrollTaxesGrp/ProgramServicesAmt014220
IRS990/PayrollTaxesGrp/TotalAmt032164
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07016
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010651
IRS990/PrincipalOfficerNm0CARL SENN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01639000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022222
IRS990/PYOtherExpensesAmt01232652
IRS990/PYOtherRevenueAmt094064
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0192478
IRS990/PYSalariesCompEmpBnftPaidAmt0330156
IRS990/PYTotalExpensesAmt01562808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01755286
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0310917
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02322977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01639000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0574028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0544858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05300392
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt025000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-39572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015791
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036395
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.97110
IRS990ScheduleA/PublicSupportTotal170Amt05325392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02322977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01639000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0574028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0569858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05325392
IRS990ScheduleA/TotalSupportAmt05361787
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101553
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0223342
IRS990ScheduleD/ExpensesNotReportedAmt032490
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01972489
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01007586
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01007586
IRS990ScheduleD/NetUnrealizedGainsInvstAmt070716
IRS990ScheduleD/OtherExpensesIncludedAmt032490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt032490
IRS990ScheduleD/RevenueNotReportedAmt0103206
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02283406
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ASC 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022 AND HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THE INTERNAL REVENUE SERVICE. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01129375
IRS990ScheduleD/TotalExpensesPerForm990Amt01972489
IRS990ScheduleD/TotalLiabilityAmt051005
IRS990ScheduleD/TotalRevenuePerForm990Amt02283406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02386612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02004979
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0177839
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012871
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0164968
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032490
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUTTS FOR A PATH - GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GATHER & GIVE - GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0188349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0210329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032490
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09109
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023381
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0297247
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FEEDING AMER.ORG VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0963504
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND OTHER BOARD MEMBERS REVIEW AND APPROVE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC FOR INSPECTION ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXPAYER HAD PREVIOUSLY REPORTED UNDER THE MODIFIED CASH BASIS OF ACCOUNTING WHEN IT HAD A REVIEW OF ITS FINANCIAL STATEMENTS. IN 2023, TAXPAYER HAD AUDITED FINANCIAL STATEMENTS AND PREPARED THEM UNDER THE ACCRUAL BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENTITY HAS A BOARD OF DIRECTORS THAT ASSUMES RESPONSIBILITY FOR SELECTION OF INDEPENDENT ACCOUNTANT FOR AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,513,018
Liabilities
$597,328
Net assets
$1,915,690
Revenue
$2,283,406
Expenses
$1,972,489
Net income
$310,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.59$1.85$2.19$2.29$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.60$1.92$2.28$1.97$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.63$1.53$1.76$1.56$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.53$1.35$1.65$1.17$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$1.38$1.04$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.70$0.68$0.02