Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Fallbrook Food Pantry
990 • Fiscal year 2019 • EIN 33-0491216
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.59x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$1,570,616
Up $1,219,940 (+348%) from 2017
Net Assets
Up$644,418
Up $298,538 (+86%) from 2017
Liabilities
Up$926,198
Up $921,402 (+19212%) from 2017
Revenue And Expenses
Revenue
Up$2,180,905
Up $1,957,911 (+878%) from 2017
Expenses
Up$1,954,644
Up $1,766,853 (+941%) from 2017
Net Income
Up$226,261
Up $191,058 (+543%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jun 9, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $2,249,130
Mission and Program Overview
Mission
Care for the poor and needy. For year 2013 groceries and fresh produce were given to a total of: 44,043 adults and 36,255 children including 4,624 emergency walk-ins, and 12,619 in neighborhood distribution.
To aid those in the community who are in need of food; to refer those in need of shelter and medical care; to equip them to be selfsufficient, independent, and productive members of society; and to give love and hope through nurturing and emotional support. In 2019, 1,000,900 pounds of groceries and fresh produce were distributed to approximately 30,000 households.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $86,888 | $1,313,099 | ▲ $1,226,211 |
| Rtn Earn Endowment Incm Other Fnds | $388,740 | $644,418 | ▲ $255,678 |
| Loans From Officers Directors | - | $275,000 | - |
| Inventories for Sale or Use | - | $200,241 | - |
| Cash and Non-Interest-Bearing Accounts | $274,974 | $37,920 | ▼ $237,054 |
| Savings and Temporary Cash Investments | $28,591 | $15,016 | ▼ $13,575 |
| Prepaid Expenses and Deferred Charges | $603 | $3,326 | ▲ $2,723 |
| Investments in Publicly Traded Securities | $1,217 | $934 | ▼ $283 |
| Accounts Receivable | - | $80 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $392,273 | $1,570,616 | ▲ $1,178,343 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $587,031 | - |
| Other Liabilities | $3,533 | $44,515 | ▲ $40,982 |
| Accounts Payable and Accrued Expenses | - | $19,652 | - |
| Total Liabilities | $3,533 | $926,198 | ▲ $922,665 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $388,740 | $644,418 | ▲ $255,678 |
| Total Liabilities and Net Assets / Fund Balance | $392,273 | $1,570,616 | ▲ $1,178,343 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $583,618 | $6,305 | $589,923 |
| Land | $500,000 | - | $500,000 |
| Equipment | $111,746 | $61,166 | $172,912 |
| Other Land Buildings | $117,735 | $3,161 | $120,896 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shae Gawlak | Executive Director | FT | $60,000 | $60,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Young Milton | Past-President |
| Dale Mitchell | President |
| Amy Hebb | Member |
| Arnie Willcuts | Member |
| Catherine Sousa | Member |
| Hayley Brown | Member |
| Henry Lykken III | Member |
| Jean Dooley | Member |
| Jeff Brantley | Member |
| Pete Fredericksen | Member |
| Rick Koole | Member |
| Ron Stebner | Member |
| Sancia Obermueller | Member |
| Cathy Conrad | Secretary |
| Vi Dupre | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,159,434
- Program Service Revenue
- $0
- Investment Income
- $1,024
- Other Revenue
- $20,447
- All Other Contributions
- $2,123,384
- Change in Net Assets
- $226,261
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $1,861,735 | Comparable Cost Estimate |
| Total Noncash Contributions | 1 | $1,861,735 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,180,905
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $75,184
- Total Revenue per Audited Statements
- $2,256,089
- Total Revenue per Form 990
- $2,180,905
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,869,211 |
| Salaries, Compensation, and Employee Benefits | $79,433 |
| Total Fundraising Expense | $71,961 |
| Professional Fundraising Fees | $6,000 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $52,113 | $1,844 | $12,897 | $66,854 |
| Current Officers, Directors, Trustees, and Key Employees | $12,000 | $12,000 | $18,000 | $42,000 |
| Depreciation Depletion | $26,557 | $1,138 | $7,967 | $35,662 |
| Interest | $23,691 | $1,015 | $7,107 | $31,813 |
| Other Salaries and Wages | $22,722 | $996 | $6,844 | $30,562 |
| Office Expenses | $6,838 | $2,910 | $1,696 | $11,444 |
| Information Technology | $8,362 | $359 | $2,509 | $11,230 |
| Advertising | $4,774 | $30 | $2,498 | $7,302 |
| Fees for Services Professional Fundraising | - | - | $6,000 | $6,000 |
| Payroll Taxes | $2,738 | $1,020 | $1,954 | $5,712 |
| Insurance | $3,983 | $171 | $1,195 | $5,349 |
| Fees for Services Management | $2,996 | $128 | $899 | $4,023 |
| Travel | $3,657 | - | - | $3,657 |
| All Other Expenses | $2,533 | - | - | $2,533 |
| Fees for Services Accounting | $1,761 | $75 | $528 | $2,364 |
| Other Expenses | $1,932 | $183 | $1,608 | $2,115 |
| Other Employee Benefits | $863 | $37 | $259 | $1,159 |
| Conferences and Meetings | - | $150 | - | $150 |
| Total Functional Expenses | $1,860,397 | $22,286 | $71,961 | $1,954,644 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,022,869 |
| Expenses per Audited Statements | $1,954,644 |
| Total Expenses per Form 990 | $1,954,644 |
| Expenses Not Reported on Form 990 | $68,225 |
| 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 Item | Amount |
|---|---|
| Fundraising Direct Expenses | $68,225 |
| Fundraising Gross Income | $67,259 |
| Professional Fundraising Fees | $6,000 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $85,944 | $62,144 | $28,532 | $33,612 |
| Race to End Hunger Walk & 5K Run | $17,365 | $5,115 | $5,765 | $-650 |
| Total Events | $103,309 | $67,259 | $68,225 | $-966 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $275,000 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $42,912 |
| Credit card payable | $1,603 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- 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
Governance Explanations
Form 990, Part VI, Section A, line 4
“In January 2020, the Fallbrook Food Pantry filed an amendment to its Articles of Incorporation with the Secretary of State of California to state that the property of the Organization is dedicated to charitable purposes and that no part of the Pantry's net income or assets shall inure to the benefit of any of its directors or officers, or any private person, other than as compensation for services and distributions for the furtherance of the Organization's purposes. The amendment also stated that any assets remaining upon the dissolution of the Organization shall be distributed to a nonprofit fund, foundation, or corporation that is organized and operated exclusively for charitable purposes and is exempt under section 501(c)(3) of the Internal Revenue Code.”
Form 990, Part VI, Section B, line 11B
“The draft Form 990 is reviewed by the Treasurer, Secretary, President, and the Board”
Form 990, Part VI, Section B, line 12C
“As part of the Code of Conduct, the Board signs a Conflict of Interest Policy annually. The Conflict of Interest Policy requires directors and officers to avoid any potential conflicts of interest and to reveal to the Board President, or in his/her absence the President Elect or Past President, any perceived, potential, or actual conflicts of interest.”
Form 990, Part VI, Section B, line 15A
“There are only a few paid employees throughout the year, including the Executive Director and Programs Manager. The Board of Directors reviews their compensation.”
Form 990, Part VI, Section C, line 19
“The organization will provide the governing documents, policies and financial statements to any person who requests this information in writing. this information can be obtained in the form of PDF documents. A quarterly newsletter is issued.”
Filing and Contact Details
Filer
- Filer Name
- Fallbrook Food Pantry
- EIN
- 33-0491216
- Phone
- 7607287608
- Address
- 140 N Brandon Road, Fallbrook, CA 92028
Signing Officer
- Name
- Vi Dupre
- Title
- Treasurer
- Phone
- 7607287608
- Signed
- 2020-06-09
Organization Details
- Principal Officer
- Vi Dupre
- Formed
- 2004
- Legal Domicile
- CA
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 4
- Volunteers
- 82
Preparer
- Firm
- Swenson Advisors LLP
- Address
- 25220 Hancock Ave Suite 240, Murrieta, CA 92562
- Preparer
- Donald Watson
- Phone
- 9514454700
Supplemental Narrative
Additional Explanations
Form 990, Part XII, line 2C.
“The process by which the organization's Board selects an independent accountant for oversight, review, and compilation of its financial statements is that the Board identifies potential accounting firms from which to receive proposals that outline the services to be provided and the corresponding fees of those services. Selected members of the Board then interview the accounting firms that provided proposals the Board responded positively to. The Board then votes to approve the selection of the accounting firm who provided the best proposal and performed most appropriately in the interview, based on the fees, services, and experience to be provided by the firm.”
Financial Statement Notes
Part XI, Line 2D - Other Adjustments:
“Contra Revenue - Special Event Expenses 68225.”
Part XII, Line 2D - Other Adjustments:
“Special Event Expenses 68225.”
Raw XML AppendixShowing 400 of 585 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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 80 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To aid those in the community who are in need of food; to refer those in need of shelter and medical care; to equip them to be selfsufficient, independent, and productive members of society; and to give love and hope through nurturing and emotional support. In 2019, 1,000,900 pounds of groceries and fresh produce were distributed to approximately 30,000 households. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 30 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7607287608 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 140 N Brandon Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fallbrook |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92028 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37920 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42000 |
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| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 150 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 20447 |
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| IRS990/CYTotalRevenueAmt | 0 | 2180905 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26557 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35662 |
| IRS990/Desc | 0 | Daily Market:Based on family size, qualified clients are entitled to food items that are determined by a menu that is developed each week, which is planned to provide balanced meals for 4-5 meals per week. This amounts to approximately 10-12 pounds per person within each client household. |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Sancia Obermueller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Shae Gawlak |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 60000 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Past-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 36050 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 68225 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 67259 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2249130 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21413 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2509 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 359 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8362 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11230 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1195 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 171 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3983 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5349 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 7107 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1015 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23691 |
| IRS990/InterestGrp/TotalAmt | 0 | 31813 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 200241 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1024 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1024 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1217 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 934 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70632 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 86888 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1313099 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1383731 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 275000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide an adequate and nutritious supply of food to individuals in the community who are in need. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 587031 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 388740 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 644418 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -966 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -966 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 21413 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21413 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1861735 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12897 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1844 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52113 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66854 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1696 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2910 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6838 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11444 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 259 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 863 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1159 |
| IRS990/OtherExpensesGrp/Desc | 0 | Donated food and servic |
| IRS990/OtherExpensesGrp/Desc | 1 | Food services costs |
| IRS990/OtherExpensesGrp/Desc | 2 | Property Taxes |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1608 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 230 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1661493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1932 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1661493 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16025 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7197 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2115 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3533 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 44515 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6844 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 996 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22722 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30562 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1954 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1020 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2738 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5712 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 603 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3326 |
| IRS990/PrincipalOfficerNm | 0 | Vi Dupre |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 22458 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Neighborhood Distribution:On the last Wednesday of every month, everyone in the community may receive fresh produce from thePantry at the Life Point Church parking lot. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 301942 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Emergency Food Assistance Program ("EFAP") and EFAP for Seniors:The Pantry distributes governmental commodities delivered by the San Diego Food Bank to registered clients. The Pantry distributes EFAP items to clients during the third full week of each month. The Pantry offers the EFAP program to senior clients during extended hours on Wednesday afternoons during the scheduled EFAP distributions weeks. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 278688 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Senior Food Program (Brown Box):A USDA program designed to improve the health of low-income seniors who are 60 years or older, residents of San Diego County, and meet program income guidelines. The Senior Food Program provides qualified clients with a monthly food package containing items such as canned vegetables, fruit juice, pasta, milk, cereal, canned meat, and a block of cheese.Adopt-A-Family:Clients must apply and meet specific criteria to qualify for this program. The Fallbrook Food Pantry coordinates this program with community members and churches to provide children under 16 years of age with holiday gifts.Food for Thought:Through this program, high school students are able to receive weekend meals from the Pantry during the school year. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 56556 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 233120 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2298 |
| IRS990/PYOtherExpensesAmt | 0 | 164529 |
| IRS990/PYOtherRevenueAmt | 0 | 63511 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42860 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 88540 |
| IRS990/PYTotalExpensesAmt | 0 | 256069 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 3000 |
| IRS990/PYTotalRevenueAmt | 0 | 298929 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 226261 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 21413 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 388740 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 644418 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 28591 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2166393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 231930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 219154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 240268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3057268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1024 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 956 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1385 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5827 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 88672 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63511 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22515 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14613 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25573 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 214884 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3045644 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 11624 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2166393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 231930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 219154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 240268 |
Document Assets
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Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,570,616
- Liabilities
- $926,198
- Net assets
- $644,418
- Revenue
- $2,180,905
- Expenses
- $1,954,644
- Net income
- $226,261