Civic Intelligence

Western Eagle Foundation Inc.

990 • Fiscal year 2020 • EIN 33-0498064

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 15, 2021

Organization Profilewww.western-eagle.org
40940 County Center DriveTemecula, CA 92591

(760) 284-2103

Siviq Scores

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

Liabilities / Assets

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

45th percentile

2.7%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2020

Revenue Growth

97th percentile

220%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,586,874

Up $1,355,974 (+61%) from 2018

Net Assets

Up

$3,352,113

Up $1,128,993 (+51%) from 2018

Liabilities

Up

$234,761

Up $226,981 (+2917%) from 2018

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin45th percentile

Revenue

Up

$16,801,212

Up $15,157,139 (+922%) from 2018

Expenses

Up

$16,344,971

Up $15,055,814 (+1168%) from 2018

Net Income

Up

$456,241

Up $101,325 (+29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,322,174Liabilities 2010: $16,429Net Assets 2010: $1,305,7452010Assets 2012: $1,721,970Liabilities 2012: $107,445Net Assets 2012: $1,614,5252012Assets 2013: $1,829,197Liabilities 2013: $40,333Net Assets 2013: $1,788,8642013Assets 2014: $1,820,625Liabilities 2014: $22,985Net Assets 2014: $1,797,6402014Assets 2015: $1,746,514Liabilities 2015: $7,759Net Assets 2015: $1,738,7552015Assets 2016: $1,843,278Liabilities 2016: $6,811Net Assets 2016: $1,836,4672016Assets 2017: $1,876,686Liabilities 2017: $8,482Net Assets 2017: $1,868,2042017Assets 2018: $2,230,900Liabilities 2018: $7,780Net Assets 2018: $2,223,1202018Assets 2020: $3,586,874Liabilities 2020: $234,761Net Assets 2020: $3,352,1132020Assets 2021: $3,887,422Liabilities 2021: $124,517Net Assets 2021: $3,762,9052021Assets 2022: $3,740,738Liabilities 2022: $134,014Net Assets 2022: $3,606,7242022Assets 2023: $4,237,437Liabilities 2023: $832,186Net Assets 2023: $3,405,2512023Assets 2024: $3,789,753Liabilities 2024: $291,428Net Assets 2024: $3,498,3252024Assets 2025: $3,347,706Liabilities 2025: $81,279Net Assets 2025: $3,266,4272025

Highlighted filing

2020

Assets$3,586,874
Liabilities$234,761
Net Assets$3,352,113
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,364,1902010Expenses 2012: $1,637,5732012Expenses 2013: $1,737,9482013Revenue 2014: $1,789,540Expenses 2014: $1,780,764Net Income 2014: $8,7762014Revenue 2015: $1,611,199Expenses 2015: $1,670,084Net Income 2015: -$58,8852015Revenue 2016: $1,640,848Expenses 2016: $1,543,136Net Income 2016: $97,7122016Revenue 2017: $1,392,975Expenses 2017: $1,361,238Net Income 2017: $31,7372017Revenue 2018: $1,644,073Expenses 2018: $1,289,157Net Income 2018: $354,9162018Revenue 2020: $16,801,212Expenses 2020: $16,344,971Net Income 2020: $456,2412020Revenue 2021: $14,238,967Expenses 2021: $13,828,174Net Income 2021: $410,7932021Revenue 2022: $8,870,366Expenses 2022: $9,026,547Net Income 2022: -$156,1812022Revenue 2023: $8,334,424Expenses 2023: $8,538,011Net Income 2023: -$203,5872023Revenue 2024: $8,105,419Expenses 2024: $8,012,345Net Income 2024: $93,0742024Revenue 2025: $7,109,342Expenses 2025: $7,341,240Net Income 2025: -$231,8982025

Highlighted filing

2020

Revenue$16,801,212
Expenses$16,344,971
Net Income$456,241
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 15, 2021
Return Version
2019v5.0
Gross Receipts
$18,081,579
Mission and Program Overview

Mission

To provide food for the hungry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,378,257$2,929,812▲ $551,555
Inventories for Sale or Use$280,983$230,391▼ $50,592
Land, Buildings, and Equipment, Net$32,375$40,284▲ $7,909
Prepaid Expenses and Deferred Charges$31,359$37,775▲ $6,416
Receivables From Officers Etc$6,951$5,000▼ $1,951
Total Assets$2,996,105$3,586,874▲ $590,769
Other Assets Total$266,180$343,612▲ $77,432
Liabilities
Mortgage Notes Payable Secured by Investment Property-$188,507-
Other Liabilities$100,233$46,254▼ $53,979
Total Liabilities$100,233$234,761▲ $134,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,895,872$3,352,113▲ $456,241
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,895,872$3,352,113▲ $456,241
Total Liabilities and Net Assets / Fund Balance$2,996,105$3,586,874▲ $590,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,284$233,724$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$343,612--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
todd siejaofficerFT$281,619$281,619
robert siejaformer officerFT$198,863$198,863
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$336,959
Investment Income
$77,432
Other Revenue
$16,386,821
All Other Contributions
$0
Change in Net Assets
$456,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,801,212
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$16,801,212
Total Revenue per Form 990
$16,801,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,427,376
Salaries, Compensation, and Employee Benefits$917,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$487,355$19,251-$506,606
Current Officers, Directors, Trustees, and Key Employees-$480,482-$480,482
Other Salaries and Wages$361,719--$361,719
Other Expenses$65,870$0$0$65,870
Payroll Taxes$24,721$36,481-$61,202
Fees for Services Accounting-$57,940-$57,940
Insurance$55,976--$55,976
Fees for Services Management$34,356--$34,356
Travel$27,072--$27,072
Conferences and Meetings$22,773--$22,773
Office Expenses$21,996--$21,996
Pension Plan Contributions-$11,571-$11,571
Depreciation Depletion$8,287--$8,287
Other Employee Benefits$2,621--$2,621
Advertising$1,430--$1,430
Interest$1,364--$1,364
Total Functional Expenses$15,737,142$607,829$0$16,344,971

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,344,971
Total Expenses per Audited Statements$16,344,971
Total Expenses per Form 990$16,344,971
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$6,951$5,000▼ $1,951
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
other$46,254
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 2

“one member has a father on the board”

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

“auditor brings report where board memebers review”

Form 990, Part VI, Section B, Line 12C

“yes board monitored compliance”

Form 990, Part VI, Section B, Line 15

“board reviewed performance and compared to other similar organizations andvoted”

Form 990, Part VI, Section C, Line 19

“organization made available upon request”

Filing and Contact Details

Filer

Filer Name
Western Eagle Foundation Inc
EIN
33-0498064
Phone
7602842103
Address
40940 County Center Drive, Temecula, CA 92591

Signing Officer

Name
john corso
Title
bookeeper
Phone
3104887019
Signed
2021-03-15

Organization Details

Principal Officer
Todd Sieja
Formed
2009
Legal Domicile
De
Voting Board Members
2
Independent Board Members
1
Employees
14
Volunteers
20
Raw XML AppendixShowing 400 of 469 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0to provide food for the hungry
IRS990/AdvertisingGrp/ProgramServicesAmt01430
IRS990/AdvertisingGrp/TotalAmt01430
IRS990/AllOtherContributionsAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0todd sieja
IRS990/BooksInCareOfDetail/PhoneNum07602842103
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040940 County Center Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Temecula
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092591
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02378257
IRS990/CashNonInterestBearingGrp/EOYAmt02929812
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0480482
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0480482
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022773
IRS990/ConferencesMeetingsGrp/TotalAmt022773
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt01280367
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt077432
IRS990/CYOtherExpensesAmt015427376
IRS990/CYOtherRevenueAmt016386821
IRS990/CYProgramServiceRevenueAmt0336959
IRS990/CYRevenuesLessExpensesAmt0456241
IRS990/CYSalariesCompEmpBnftPaidAmt0917595
IRS990/CYTotalExpensesAmt016344971
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016801212
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08287
IRS990/DepreciationDepletionGrp/TotalAmt08287
IRS990/Desc0food bank operations-we distribute an average of 600,000 lbs of food per month to shelters and homeless groups that feed about 200,000 people
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt014169839
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt057940
IRS990/FeesForServicesAccountingGrp/TotalAmt057940
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt034356
IRS990/FeesForServicesManagementGrp/TotalAmt034356
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0todd sieja
IRS990/Form990PartVIISectionAGrp/PersonNm1robert sieja
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0281619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1198863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1former officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018081579
IRS990/GrossSalesOfInventoryAmt017667188
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt055976
IRS990/InsuranceGrp/TotalAmt055976
IRS990/InterestGrp/ProgramServicesAmt01364
IRS990/InterestGrp/TotalAmt01364
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0280983
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0230391
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt077432
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077432
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0233724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032375
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040284
IRS990/LandBldgEquipCostOrOtherBssAmt0274008
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0to provide food for the hungry
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0188507
IRS990/NetAssetsOrFundBalancesBOYAmt02895872
IRS990/NetAssetsOrFundBalancesEOYAmt03352113
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016386821
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016386821
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02895872
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03352113
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019251
IRS990/OccupancyGrp/ProgramServicesAmt0487355
IRS990/OccupancyGrp/TotalAmt0506606
IRS990/OfficeExpensesGrp/ProgramServicesAmt021996
IRS990/OfficeExpensesGrp/TotalAmt021996
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0266180
IRS990/OtherAssetsTotalGrp/EOYAmt0343612
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02621
IRS990/OtherExpensesGrp/Desc0utilities
IRS990/OtherExpensesGrp/Desc1DONATED FOOD
IRS990/OtherExpensesGrp/Desc2equipment rental
IRS990/OtherExpensesGrp/Desc3credit card fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt053294
IRS990/OtherExpensesGrp/ProgramServicesAmt114488855
IRS990/OtherExpensesGrp/ProgramServicesAmt279453
IRS990/OtherExpensesGrp/ProgramServicesAmt365870
IRS990/OtherExpensesGrp/TotalAmt055398
IRS990/OtherExpensesGrp/TotalAmt114488855
IRS990/OtherExpensesGrp/TotalAmt279453
IRS990/OtherExpensesGrp/TotalAmt365870
IRS990/OtherLiabilitiesGrp/BOYAmt0100233
IRS990/OtherLiabilitiesGrp/EOYAmt046254
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0361719
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361719
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036481
IRS990/PayrollTaxesGrp/ProgramServicesAmt024721
IRS990/PayrollTaxesGrp/TotalAmt061202
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011571
IRS990/PensionPlanContributionsGrp/TotalAmt011571
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031359
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037775
IRS990/PrincipalOfficerNm0Todd Sieja
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/BusinessCd1722320
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0food box program
IRS990/ProgramServiceRevenueGrp/Desc1cost of sales
IRS990/ProgramServiceRevenueGrp/Desc2other
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0573873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-286916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0573873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-286916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250002
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0food box program-this program open to the public packages food to feed a family of four for one week the boxes are sold to those in need at discounted prices-the organization often has to purchase items to include in the boxes because donations are not consistent
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0286936
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0623895
IRS990/ProgSrvcAccomActy3Grp/Desc0bargain store-the organization operates the store in order to supplement the food bank and food box operating without the retail activity. the organization would not be able to continue as a going concern
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01280367
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02560734
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010100
IRS990/PYOtherExpensesAmt014240993
IRS990/PYOtherRevenueAmt01152280
IRS990/PYProgramServiceRevenueAmt014503925
IRS990/PYRevenuesLessExpensesAmt0738187
IRS990/PYSalariesCompEmpBnftPaidAmt0666925
IRS990/PYTotalExpensesAmt014918018
IRS990/PYTotalRevenueAmt015656205
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt06951
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt05000
IRS990/ReconcilationRevenueExpnssAmt0456241
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015106454
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010920
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00.9999
IRS990ScheduleA/PublicSupportTotal170Amt011648456
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt03134607
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt02695894
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt02189062
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01983545
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01634428
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt011637536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03134607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02695894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02189062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01988045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01640848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011648456
IRS990ScheduleA/TotalSupportAmt011648456
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt040284
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0233724
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0274008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016344971
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0343612
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0investment
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0other
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016801212
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040284
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0343612
IRS990ScheduleD/TotalExpensesPerForm990Amt016344971
IRS990ScheduleD/TotalLiabilityAmt046254
IRS990ScheduleD/TotalRevenuePerForm990Amt016801212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016801212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016344971
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0281619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1198863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0todd sieja
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1robert sieja
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1former officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0281619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1198863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0one member has a father on the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1auditor brings report where board memebers review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2yes board monitored compliance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3board reviewed performance and compared to other similar organizations andvoted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4organization made available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02996105

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,586,874
Liabilities
$234,761
Net assets
$3,352,113
Revenue
$16,801,212
Expenses
$16,344,971
Net income
$456,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.35$0.08$3.27$7.11$7.34$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.29$3.50$8.11$8.01$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.83$3.41$8.33$8.54$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.13$3.61$8.87$9.03$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.12$3.76$14.2$13.8$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.23$3.35$16.8$16.3$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.01$2.22$1.64$1.29$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.01$1.87$1.39$1.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.84$1.64$1.54$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$1.61$1.67$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.80$1.79$1.78$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.04$1.79$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.11$1.61$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.02$1.31$1.36