Civic Intelligence

Laguna Food Pantry

990 • Fiscal year 2018 • EIN 33-0593551

Dec 01, 2017 to Nov 30, 2018 • Filed on Apr 14, 2019

Organization ProfileWWW.LAGUNAFOODPANTRY.ORG
20652 Laguna Canyon RdLaguna Beach, CA 92651

(949) 494-7121

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$16,419

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

8.8%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-6.0%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$231,723

Up $18,778 (+8.8%) from 2017

Net Assets

Up

$231,723

Up $18,778 (+8.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin44th percentile

Revenue

Down

$1,601,697

Down $101,435 (-6.0%) from 2017

Expenses

Down

$1,583,965

Down $121,439 (-7.1%) from 2017

Net Income

Up

$17,732

Up $20,004 (+880%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $136,673Liabilities 2012: $190Net Assets 2012: $136,4832012Assets 2013: $134,490Liabilities 2013: $1,422Net Assets 2013: $133,0682013Assets 2015: $142,454Liabilities 2015: $0Net Assets 2015: $142,4542015Assets 2016: $206,080Liabilities 2016: $0Net Assets 2016: $206,0802016Assets 2017: $212,945Liabilities 2017: $0Net Assets 2017: $212,9452017Assets 2018: $231,723Liabilities 2018: $0Net Assets 2018: $231,7232018Assets 2019: $275,686Liabilities 2019: $0Net Assets 2019: $275,6862019Assets 2020: $941,770Liabilities 2020: $28,814Net Assets 2020: $912,9562020Assets 2021: $1,705,091Liabilities 2021: $14,878Net Assets 2021: $1,690,2132021Assets 2022: $2,120,659Liabilities 2022: $117,549Net Assets 2022: $2,003,1102022Assets 2023: $2,527,624Liabilities 2023: $125,437Net Assets 2023: $2,402,1872023Assets 2024: $3,022,397Liabilities 2024: $112,293Net Assets 2024: $2,910,1042024Assets 2025: $3,605,656Liabilities 2025: $100,909Net Assets 2025: $3,504,7472025

Highlighted filing

2018

Assets$231,723
Liabilities$0
Net Assets$231,723
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $94,2652012Expenses 2013: $403,0702013Revenue 2015: $310,662Expenses 2015: $292,757Net Income 2015: $17,9052015Revenue 2016: $1,531,273Expenses 2016: $1,475,255Net Income 2016: $56,0182016Revenue 2017: $1,703,132Expenses 2017: $1,705,404Net Income 2017: -$2,2722017Revenue 2018: $1,601,697Expenses 2018: $1,583,965Net Income 2018: $17,7322018Revenue 2019: $1,835,462Expenses 2019: $1,778,510Net Income 2019: $56,9522019Revenue 2020: $4,493,500Expenses 2020: $3,859,398Net Income 2020: $634,1022020Revenue 2021: $4,138,467Expenses 2021: $3,441,360Net Income 2021: $697,1072021Revenue 2022: $3,555,829Expenses 2022: $3,214,008Net Income 2022: $341,8212022Revenue 2023: $4,035,316Expenses 2023: $3,687,643Net Income 2023: $347,6732023Revenue 2024: $4,409,228Expenses 2024: $4,022,287Net Income 2024: $386,9412024Revenue 2025: $5,305,377Expenses 2025: $4,794,548Net Income 2025: $510,8292025

Highlighted filing

2018

Revenue$1,601,697
Expenses$1,583,965
Net Income$17,732
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Apr 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,605,373
Mission and Program Overview

Mission

Provide free groceries to individuals and families in need.

Provides free groceries to individuals and families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$212,945$231,723▲ $18,778
Savings and Temporary Cash Investments$80,189$105,278▲ $25,089
Land, Buildings, and Equipment, Net$21,217$18,433▼ $2,784
Cash and Non-Interest-Bearing Accounts$22,965$14,759▼ $8,206
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$212,945$231,723▲ $18,778
Other Assets Total$88,574$93,253▲ $4,679
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$212,945$231,723▲ $18,778
Total Liabilities and Net Assets / Fund Balance$212,945$231,723▲ $18,778

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,433$10,568$29,001
Other Assets Org$93,253--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne BelyeaExecutive DirectorFT$16,419$16,419

Board Members and Trustees

NameTitle
Korey JorgensenChair
Suriya Khan MastroberiVice-chair (from Mar 2018)
Bill BaadenVice-chair (until Feb 2018)
Cynthia CarsonDirector
Diane SilberDirector
Gregg AbelDirector
Igal SilberDirector
John KirtzDirector
Marianna HofDirector
Jennifer DawsonDirector (until Jan 2018)
Kimberly OswaldDirector (until Jan 2018)
Kristy MelitaDirector (until Oct 2018)
PAT O' BRIENSecretary
Susan ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,603,350
Program Service Revenue
$0
Investment Income
$623
Other Revenue
$-2,276
All Other Contributions
$1,565,860
Change in Net Assets
$17,732

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$1,230,230Fair Market Value (FMV)
Total Noncash Contributions1$1,230,230-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,363,785
Other Expenses$112,417
Salaries, Compensation, and Employee Benefits$107,763
Total Fundraising Expense$22,503
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,363,785--$1,363,785
Other Salaries and Wages$51,315$3,779-$55,094
Current Officers, Directors, Trustees, and Key Employees$30,282$6,489$6,489$43,260
Occupancy$13,387$2,867$2,867$19,121
Advertising$4,257$1,626$9,127$15,010
Fees for Services Accounting-$11,590-$11,590
Office Expenses$7,559$1,621$1,621$10,801
Insurance-$10,765-$10,765
Fees for Services Other$9,146$280$477$9,903
Payroll Taxes$7,805$983$621$9,409
Depreciation Depletion-$2,784-$2,784
Travel$2,651--$2,651
Other Expenses$5,533$1,444$1,185$1,444
All Other Expenses-$1,425-$1,425
Information Technology$540$116$116$772
Conferences and Meetings$185--$185
Total Functional Expenses$1,509,528$51,934$22,503$1,583,965
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,676
Fundraising Gross Income$1,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Come to the Table$6,065$760-$760
Pantry Palooza$11,291$640-$640
Total Events$32,890$1,400$3,676$-2,276
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

“Diane and igal silber are married.”

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

“The form 990 was circulated to all board members prior to submission to the irs.”

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

“Periodic reviews are conducted to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Laguna food pantry employs a full time executive director. Compensation for the executive director was determined by reviewing salary survey information provided by one oc.”

Form 990, Part VI, Section C, Line 19

“Governing documents of the organization are available upon request.”

Form 990, Part VII, Section A

“Two of the organization's board members consistently volunteer a significant amount of time running the organization's food pantry. The board is in the process of recruiting additional volunteers to ease the workload on the board members.”

Filing and Contact Details

Filer

Filer Name
Laguna Food Pantry
EIN
33-0593551
Phone
9494947121
Address
20652 LAGUNA CANYON RD, LAGUNA BEACH, CA 92651

Signing Officer

Name
Susan Thomas
Title
Board Chair/treasurer
Phone
9494947121
Signed
2019-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Thomas
Formed
1993
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
107

Preparer

Firm
Yh Advisors Inc
Address
7755 CENTER AVENUE SUITE 1225, HUNTINGTON BEACH, CA 92647
Preparer
Brian Yacker
Phone
3109822803
Raw XML AppendixShowing 400 of 504 raw XML fields

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

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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES FREE GROCERIES TO INDIVIDUALS AND FAMILIES IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0212945
IRS990/NetAssetsOrFundBalancesEOYAmt0231723
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2276
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2276
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05057
IRS990/NoncashContributionsAmt01230230
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02867
IRS990/OccupancyGrp/ManagementAndGeneralAmt02867
IRS990/OccupancyGrp/ProgramServicesAmt013387
IRS990/OccupancyGrp/TotalAmt019121
IRS990/OfficeExpensesGrp/FundraisingAmt01621
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01621
IRS990/OfficeExpensesGrp/ProgramServicesAmt07559
IRS990/OfficeExpensesGrp/TotalAmt010801
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088574
IRS990/OtherAssetsTotalGrp/EOYAmt093253
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIP & PANTRY SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt01185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21444
IRS990/OtherExpensesGrp/ProgramServicesAmt013083
IRS990/OtherExpensesGrp/ProgramServicesAmt15533
IRS990/OtherExpensesGrp/TotalAmt013083
IRS990/OtherExpensesGrp/TotalAmt17903
IRS990/OtherExpensesGrp/TotalAmt24980
IRS990/OtherExpensesGrp/TotalAmt31444
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051315
IRS990/OtherSalariesAndWagesGrp/TotalAmt055094
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0621
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0983
IRS990/PayrollTaxesGrp/ProgramServicesAmt07805
IRS990/PayrollTaxesGrp/TotalAmt09409
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN THOMAS
IRS990/PriorPeriodAdjustmentsAmt0-4011
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01698102
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01585258
IRS990/PYInvestmentIncomeAmt0742
IRS990/PYOtherExpensesAmt090246
IRS990/PYOtherRevenueAmt04288
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2272
IRS990/PYSalariesCompEmpBnftPaidAmt029900
IRS990/PYTotalExpensesAmt01705404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01703132
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017732
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0212945
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0231723
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105278
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION FOR PURPOSE OF IRC SECTION 170(B)(1)(A)(VI) UNDER THE "FACTS AND CIRCUMSTANCES" TEST. THE ORGANIZATION RECEIVES WELL IN EXCESS OF 10% OF ITS SUPPORT FROM PUBLIC SOURCES (PUBLIC SUPPORT PERCENTAGE WAS 61.89% FOR 2013, 55.15% FOR 2014, 31.40% FOR 2015, 24.78% FOR 2016, 19.52% FOR 2017) AND IS ORGANIZED AND OPERATED TO ATTRACT NEW PUBLIC SUPPORT ON A CONTINUING BASIS.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01603350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01698102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01530593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0310617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0396995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05539657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01940
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.19520
IRS990ScheduleA/PublicSupportPY170Pct00.24780
IRS990ScheduleA/PublicSupportTotal170Amt01082596
IRS990ScheduleA/SubstantialContributorsTotAmt04457061
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01603350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01698102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01530593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0310617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0396995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05539657
IRS990ScheduleA/TotalSupportAmt05546120
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04288
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0235
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04523
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt018433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029001
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt093253
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAGUNA FOOD PANTRY INVESTMENT FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018433
IRS990ScheduleD/TotalBookValueOtherAssetsAmt093253
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031490
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010651
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05305
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt015534
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03676
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0271
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0271
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PANTRY PALOOZA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COME TO THE TABLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02260
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2276
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0145
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROVIDED FREE GROCERIES TO INDIVIDUALS AND FAMILIES IN NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01363785
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07752
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF FUNDS BY REQUIRING DOCUMENTATION TO SUBSTANTIATE ALL MONIES PAID FOR PROGRAM SUPPORT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,723
Liabilities
$0
Net assets
$231,723
Revenue
$1,601,697
Expenses
$1,583,965
Net income
$17,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.61$0.10$3.50$5.31$4.79$0.51
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.11$2.91$4.41$4.02$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.13$2.40$4.04$3.69$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.12$2.00$3.56$3.21$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.69$4.14$3.44$0.70
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$4.49$3.86$0.63
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.84$1.78$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.60$1.58$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.70$1.71$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.53$1.48$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.31$0.29$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.09