Civic Intelligence

Helena Food Share Inc.

990 • Fiscal year 2015 • EIN 36-3507623

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 22, 2016

Organization ProfileWWW.HELENAFOODSHARE.ORG
1616 LewisHelena, MT 59601

(406) 443-3663

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$55,589

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

56th percentile

2.3%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$776,008

Up $17,443 (+2.3%) from 2014

Net Assets

Down

$743,842

Down $5,358 (-0.7%) from 2014

Liabilities

Up

$32,166

Up $22,801 (+243%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin39th percentile

Revenue

Up

$3,068,595

Up $461,950 (+18%) from 2014

Expenses

Up

$3,073,953

Up $487,724 (+19%) from 2014

Net Income

Down

-$5,358

Down $25,774 (-126%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $651,831Liabilities 2010: $8,738Net Assets 2010: $643,0932010Assets 2011: $787,256Liabilities 2011: $27,871Net Assets 2011: $759,3852011Assets 2012: $711,692Liabilities 2012: $18,399Net Assets 2012: $693,2932012Assets 2013: $755,370Liabilities 2013: $26,587Net Assets 2013: $728,7832013Assets 2014: $758,565Liabilities 2014: $9,365Net Assets 2014: $749,2002014Assets 2015: $776,008Liabilities 2015: $32,166Net Assets 2015: $743,8422015Assets 2016: $810,868Liabilities 2016: $35,076Net Assets 2016: $775,7922016Assets 2017: $853,602Liabilities 2017: $28,693Net Assets 2017: $824,9092017Assets 2018: $992,409Liabilities 2018: $67,454Net Assets 2018: $924,9552018Assets 2019: $1,146,334Liabilities 2019: $40,545Net Assets 2019: $1,105,7892019Assets 2020: $1,990,595Liabilities 2020: $177,230Net Assets 2020: $1,813,3652020Assets 2021: $3,190,878Liabilities 2021: $56,731Net Assets 2021: $3,134,1472021Assets 2022: $5,762,208Liabilities 2022: $79,224Net Assets 2022: $5,682,9842022Assets 2023: $7,385,750Liabilities 2023: $191,466Net Assets 2023: $7,194,2842023Assets 2024: $19,657,508Liabilities 2024: $8,649,076Net Assets 2024: $11,008,4322024Assets 2025: $17,275,615Liabilities 2025: $5,990,440Net Assets 2025: $11,285,1752025

Highlighted filing

2015

Assets$776,008
Liabilities$32,166
Net Assets$743,842
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,370,0322010Expenses 2011: $2,225,0422011Expenses 2012: $3,034,0182012Expenses 2013: $2,245,2602013Revenue 2014: $2,606,645Expenses 2014: $2,586,229Net Income 2014: $20,4162014Revenue 2015: $3,068,595Expenses 2015: $3,073,953Net Income 2015: -$5,3582015Revenue 2016: $3,092,955Expenses 2016: $3,061,005Net Income 2016: $31,9502016Revenue 2017: $3,254,133Expenses 2017: $3,205,016Net Income 2017: $49,1172017Revenue 2018: $3,474,169Expenses 2018: $3,374,123Net Income 2018: $100,0462018Revenue 2019: $3,913,555Expenses 2019: $3,740,335Net Income 2019: $173,2202019Revenue 2020: $5,347,736Expenses 2020: $4,640,785Net Income 2020: $706,9512020Revenue 2021: $6,063,612Expenses 2021: $4,743,084Net Income 2021: $1,320,5282021Revenue 2022: $7,203,550Expenses 2022: $4,509,154Net Income 2022: $2,694,3962022Revenue 2023: $6,306,227Expenses 2023: $4,837,438Net Income 2023: $1,468,7892023Revenue 2024: $8,625,193Expenses 2024: $4,901,536Net Income 2024: $3,723,6572024Revenue 2025: $6,068,728Expenses 2025: $5,811,358Net Income 2025: $257,3702025

Highlighted filing

2015

Revenue$3,068,595
Expenses$3,073,953
Net Income-$5,358
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$3,087,753
Mission and Program Overview

Mission

Helena food share serves our neighbors in need by providing food in a respectful and dignified way and by working with others to eliminate hunger in the greater helena area.

Food distribution to community members in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$453,785$387,200▼ $66,585
Land, Buildings, and Equipment, Net$216,315$234,247▲ $17,932
Inventories for Sale or Use$81,651$95,038▲ $13,387
Cash and Non-Interest-Bearing Accounts-$58,308-
Prepaid Expenses and Deferred Charges$6,814$1,215▼ $5,599
Total Assets$758,565$776,008▲ $17,443
Liabilities
Accounts Payable and Accrued Expenses$9,365$26,233▲ $16,868
Grants Payable-$5,933-
Total Liabilities$9,365$32,166▲ $22,801
Net Assets / Fund Balance
Unrestricted Net Assets$727,448$743,842▲ $16,394
Temporarily Rstr Net Assets$21,752$0▼ $21,752
Total Net Assets Fund Balance$749,200$743,842▼ $5,358
Total Liabilities and Net Assets / Fund Balance$758,565$776,008▲ $17,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,035$84,229$226,264
Equipment$24,016$153,150$177,166
Land$68,196-$68,196

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$158,265$6,500▲ $8,078-$170,951
2013$121,264$6,500▲ $33,015-$158,265
2012$103,263$6,500▲ $13,585-$121,264
2011$93,447$11,629▲ $4-$103,263
2010$72,979$6,500▲ $15,793-$93,447
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann WaickmanFormer Executive DirectorFT$55,040$549$55,589

Board Members and Trustees

NameTitle
Hank HudsonChair
Tammy PlubellVice Chair
Dan Carlson ThompsonDirector
Ed BarrettDirector
Jack BerryDirector
Lisa LeeDirector
Marilyn ConnorDirector
Sheila HoganDirector
Susan WitteDirector
Terry JohnsonDirector
Bruce DayExecutive Director
Julia GustafsonSecretary
Brad CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,049,748
Program Service Revenue
$0
Investment Income
$880
Other Revenue
$17,967
All Other Contributions
$2,922,894
Change in Net Assets
$-5,358

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$2,227,014$1.70 PER POUND
Total Noncash Contributions$2,227,014-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,087,753
Revenue Not Reported on Financial Statements
$-19,158
Revenue Not Reported on Form 990
$39,956
Other Revenue Adjustments
$-19,158
Total Revenue per Audited Statements
$3,127,709
Total Revenue per Form 990
$3,068,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,674,366
Salaries, Compensation, and Employee Benefits$399,587
Total Fundraising Expense$161,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,871$28,540$65,910$302,321
Current Officers, Directors, Trustees, and Key Employees-$39,858$26,572$66,430
Occupancy$46,754$9,660$9,520$65,934
Payroll Taxes$15,948$4,879$6,972$27,799
All Other Expenses$14,790$5,389$1,769$21,948
Information Technology$6,487$2,383$10,906$19,776
Other Expenses$11,886$3,967$1,040$16,893
Depreciation Depletion$16,064--$16,064
Fees for Services Accounting-$8,350-$8,350
Insurance$6,814$1,025$146$7,985
Advertising$499-$3,267$3,766
Fees for Services Other$18$3,660$75$3,753
Other Employee Benefits$1,072$540$1,425$3,037
Conferences and Meetings$113$1,365-$1,478
Travel$293$228$656$1,177
Fees for Services Legal-$1,063-$1,063
Total Functional Expenses$2,800,716$111,648$161,589$3,073,953

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,133,067
Expenses per Audited Statements$3,073,953
Total Expenses per Form 990$3,073,953
Expenses Not Reported on Form 990$59,114
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 Gross Income$36,037
Fundraising Direct Expenses$19,158
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras$75,233$36,037$2,694$33,343
Total Events$75,233$36,037$19,158$16,879
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
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee reviews the form 990 and makes a recommendation to the board. The tax return is distributed to the board prior to filing and the board approves the return for filing.”

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

“The disclosure involving board members is made to the board chair. The board shall determine whether a conflict exists and is material, and in the presence of an existing material conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to helena food share and is documented in the board minutes. The board reviews and signs the conflict of interest policy each january during the board meeting.”

Form 990, Part VI, Section B, Line 15

“Pay rates are set annually and approved by the board of directors through the budget process.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, section c, line 19: the organizing documents and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Helena Food Share Inc
EIN
36-3507623
Phone
4064433663
Address
1616 LEWIS, HELENA, MT 59601

Signing Officer

Name
Hank Hudson
Title
Board Chair
Phone
4064433663
Signed
2016-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hank Hudson
Formed
1987
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
1,082

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 1040, HELENA, MT 59624
Preparer
Suzanne M Severin
Phone
4064421040
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 2C - Financial Statements and Reporting

“There have been no significant changes in the audit oversight and selection process.”

Financial Statement Notes

PART V, LINE 4:

“The organization has an endowment fund held at the montana community foundation (mcf). The portion of the funds contributed by unrelated third party donors is considered to be a contribution to the endowment. In accordance with generally accepted accounting principles, mcf is required to report contributions to this fund as an addition to its net assets; therefore,these assets are included in mcfs financial statements and not the organizations financial statements. The earnings on these funds are reinvested in the endowment at the discretion of the organizations board of directors. Earnings distributed by mcf to the organization are recorded as contributions in the year of receipt.”

PART X, LINE 2:

“The organization operates under internal revenue code section 501(c)(3) as a non-profit organization and, therefore, is exempt from income taxes unless taxable income would result from business operations not directly related to the organization's exempt purpose. The organization's federal information returns are subject to examination by the internal revenue service for three years after the returns are filed. Therefore, with few exceptions, the organization is no longer subject to examination by federal tax authorities for the tax years before 2012.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense -19,158.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 19,158.”

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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/Desc0HELENA FOOD SHARE, INC. (THE ORGANIZATION) IS A NON PROFIT CORPORATION ORGANIZED IN 1987 TO PROVIDE FOOD TO FAMILIES IN NEED IN THE HELENA AREA. SUPPORT IS PROVIDED BY THE PUBLIC, LOCAL CHURCHES, LOCAL BUSINESSES, SOCIAL SERVICE ORGANIZATIONS AND PRIVATE GROUPS.DURING THE YEARS ENDED JUNE 30, 2015 AND 2014, HELENA FOOD SHARE PROVIDED TEN FOOD DISTRIBUTION PROGRAMS AND THREE SUPPORTIVE PROGRAMS. CORE PROGRAMSHELENA FOOD SHARE OPERATES MONTHLY AND WEEKLY GROCERY PROGRAMS AT ITS LEWIS ST PANTRY, EAST HELENA FOOD SHARE PANTRY, AND MOBILE PANTRY. ACCORDINGLY, AT JUNE 30, 2015, THE PROGRAMS DISTRIBUTED FOOD TO THE FOLLOWING NUMBER OF VISITORS: MONTHLY GROCERIES 17,073 WEEKLY GROCERIES 11,707 CORE DISTRIBUTION PROGRAM 28,780 HOLIDAY SERVICEHELENA FOOD SHARE PROVIDES TRADITIONAL THANKSGIVING AND CHRISTMAS MEALS. FOODS AVAILABLE FOR FAMILY THANKSGIVING MEALS INCLUDE TURKEY, POTATOES, CANNED FRUITS AND VEGETABLES ALONG WITH CRANBERRY SAUCE, PUDDING/JELL-O MIXES, AND MILK. THE CHRISTMAS MEALS PROVIDE THE SAME FOODS AS WELL AS A CHOICE OF OTHER MEATS, IF AVAILABLE. ACCORDINGLY, AT JUNE 30, 2015, HELENA FOOD SHARE PROVIDED TRADITIONAL MEALS TO THE FOLLOWING NUMBER OF FAMILIES: THANKSGIVING 1,494 CHRISTMAS 942 TOTAL 2,436 KID PACKSHELENA FOOD SHARE SERVES LOCAL ELEMENTARY CHILDREN THROUGH THE KID PACKS PROGRAM. STUDENTS ARE IDENTIFIED BY SCHOOL STAFF AS AT RISK FOR WEEKEND HUNGER. KID PACKS PROVIDE TWO NUTRITIONAL MEALS AND ARE DISTRIBUTED TO STUDENTS ON THURSDAY TO PROVIDE NUTRITIONAL SUPPORT OVER THE WEEKEND. DURING 2015 AND 2014, THE PROGRAM SERVED 11 ELEMENTARY SCHOOLS AND HEAD START. THOSE STUDENTS AND THEIR SIBLINGS TOTALED TO 32,000 KIDS PACKS FOR THE YEAR, ENDING WITH APPROXIMATELY 900 PER WEEK.SENIOR ASSISTANCEHELENA FOOD SHARE OFFERS TWO PROGRAMS PROVIDING ASSISTANCE TO LOW INCOME SENIORS. DURING 2015 AND 2014, THE SENIOR FARMERS MARKET NUTRITION PROGRAM PROVIDED 50 AND 272 ELIGIBLE SENIORS $50 IN COUPONS TO PURCHASE MONTANA GROWN FRUIT, VEGETABLES, CUT HERBS OR PURE HONEY AT THE HELENA FARMERS MARKET, RESPECTIVELY. HELENA FOOD SHARE ALSO SERVES AS THE HELENA AREA DISTRIBUTION PARTNER FOR THE ROCKY MOUNTAIN DEVELOPMENT COUNCIL'S SENIOR COMMODITY PROGRAM. DURING 2015 AND 2014, AN AVERAGE OF 502 AND 472 SENIORS, RESPECTIVELY, RECEIVED 65 LBS. OF NUTRITIOUS FOOD EVERY OTHER MONTH DURING THE YEAR.AGENCY COLLABORATIONHELENA FOOD SHARE DISTRIBUTES SURPLUS FOOD TO OTHER LOCAL NONPROFIT AGENCIES, SUCH AS GOD'S LOVE, GOOD SAMARITAN MINISTRIES, AND THE YWCA, TO SUPPLEMENT THEIR MEAL, PANTRY, OR DISTRIBUTION PROGRAMS. HELENA FOOD SHARE ALSO WORKS TO RECEIVE, WAREHOUSE AND DISTRIBUTE FOODS ORDERED THROUGH MT FOOD BANK NETWORK FOR OTHER LOCAL AGENCIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm12ANN WAICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13BRUCE DAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1255040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt039196
IRS990/FundraisingDirectExpensesAmt019158
IRS990/FundraisingGrossIncomeAmt036037
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt036070
IRS990/GrantsPayableGrp/EOYAmt05933
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03087753
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010906
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02383
IRS990/InformationTechnologyGrp/ProgramServicesAmt06487
IRS990/InformationTechnologyGrp/TotalAmt019776
IRS990/InsuranceGrp/FundraisingAmt0146
IRS990/InsuranceGrp/ManagementAndGeneralAmt01025
IRS990/InsuranceGrp/ProgramServicesAmt06814
IRS990/InsuranceGrp/TotalAmt07985
IRS990/InventoriesForSaleOrUseGrp/BOYAmt081651
IRS990/InventoriesForSaleOrUseGrp/EOYAmt095038
IRS990/InvestmentIncomeGrp/ExclusionAmt0880
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0880
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0237379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0216315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0234247
IRS990/LandBldgEquipCostOrOtherBssAmt0471626
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELENA FOOD SHARE SERVES OUR NEIGHBORS IN NEED BY PROVIDING FOOD IN A RESPECTFUL AND DIGNIFIED WAY AND BY WORKING WITH OTHERS TO ELIMINATE HUNGER IN THE GREATER HELENA AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0749200
IRS990/NetAssetsOrFundBalancesEOYAmt0743842
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016879
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016879
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02227014
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09520
IRS990/OccupancyGrp/ManagementAndGeneralAmt09660
IRS990/OccupancyGrp/ProgramServicesAmt046754
IRS990/OccupancyGrp/TotalAmt065934
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01425
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01072
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03037
IRS990/OtherExpensesGrp/Desc0DONATED FOOD DISTRIBUTI
IRS990/OtherExpensesGrp/Desc1PURCHASED FOOD DIST
IRS990/OtherExpensesGrp/Desc2PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt033331
IRS990/OtherExpensesGrp/FundraisingAmt11040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13967
IRS990/OtherExpensesGrp/ProgramServicesAmt02245077
IRS990/OtherExpensesGrp/ProgramServicesAmt1227030
IRS990/OtherExpensesGrp/ProgramServicesAmt211886
IRS990/OtherExpensesGrp/TotalAmt02245077
IRS990/OtherExpensesGrp/TotalAmt1227030
IRS990/OtherExpensesGrp/TotalAmt234072
IRS990/OtherExpensesGrp/TotalAmt316893
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01088
IRS990/OtherRevenueTotalAmt01088
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207871
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302321
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06972
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04879
IRS990/PayrollTaxesGrp/ProgramServicesAmt015948
IRS990/PayrollTaxesGrp/TotalAmt027799
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01215
IRS990/PrincipalOfficerNm0HANK HUDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02602870
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01239
IRS990/PYOtherExpensesAmt02246236
IRS990/PYOtherRevenueAmt02536
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt020416
IRS990/PYSalariesCompEmpBnftPaidAmt0339993
IRS990/PYTotalExpensesAmt02586229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02606645
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5358
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0453785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0387200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03049748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02625710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02273328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02947646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02311953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013208385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03531
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77010
IRS990ScheduleA/PublicSupportPY170Pct00.73570
IRS990ScheduleA/PublicSupportTotal170Amt010179470
IRS990ScheduleA/SubstantialContributorsTotAmt03028915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03049748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02625710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02273328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02947646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02311953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013208385
IRS990ScheduleA/TotalSupportAmt013218420
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt072509
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt069853
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt063490
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt075795
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0281647
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0290036
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0279410
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0253959
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0303180
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01126585
IRS990ScheduleC/GrassrootsCeilingAmt0422471
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt072509
IRS990ScheduleC/LobbyingCeilingAmt01689878
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0290036
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02800716
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02800716
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0142035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084229
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0226264
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01892
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0158265
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0170951
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08078
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02514

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$776,008
Liabilities
$32,166
Net assets
$743,842
Revenue
$3,068,595
Expenses
$3,073,953
Net income
-$5,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.3$5.99$11.3$6.07$5.81$0.26
2024Detailed filing. Detailed filing data is available for this year.$19.7$8.65$11.0$8.63$4.90$3.72
2023Detailed filing. Detailed filing data is available for this year.$7.39$0.19$7.19$6.31$4.84$1.47
2022Detailed filing. Detailed filing data is available for this year.$5.76$0.08$5.68$7.20$4.51$2.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.06$3.13$6.06$4.74$1.32
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.18$1.81$5.35$4.64$0.71
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$3.91$3.74$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.92$3.47$3.37$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$3.25$3.21$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.78$3.09$3.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.74$3.07$3.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$2.61$2.59$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.03$0.73$2.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.02$0.69$3.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.03$0.76$2.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$1.37