Civic Intelligence

Great Falls Community Food Bank Inc

EIN 36-3540471 • 501(c)3 • Great Falls, MT

Profile

Provide food to the community; engage, educate and lead our community against hunger.

1620 12th Ave NGreat Falls, MT 59401

www.greatfallsfoodbank.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.01x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$81,871

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$4,591,118

Up $738,967 (+19%) from 2023

Liabilities

Down

$17,329

Down $40,917 (-70%) from 2023

Net Assets

Up

$4,573,789

Up $779,884 (+21%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin61st percentile

Revenue

Down

$1,830,272

Down $5,342 (-0.3%) from 2023

Expenses

Up

$1,640,179

Up $71,230 (+4.5%) from 2023

Net Income

Down

$190,093

Down $76,572 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,148,403Liabilities 2010: $3,677Net Assets 2010: $1,144,7262010Assets 2011: $1,720,168Liabilities 2011: $18,172Net Assets 2011: $1,701,9962011Assets 2012: $1,854,997Liabilities 2012: $22,619Net Assets 2012: $1,832,3782012Assets 2013: $1,778,760Liabilities 2013: $20,528Net Assets 2013: $1,758,2322013Assets 2014: $1,861,159Liabilities 2014: $22,581Net Assets 2014: $1,838,5782014Assets 2015: $1,765,835Liabilities 2015: $22,133Net Assets 2015: $1,743,7022015Assets 2016: $1,828,774Liabilities 2016: $21,740Net Assets 2016: $1,807,0342016Assets 2017: $2,245,549Liabilities 2017: $14,112Net Assets 2017: $2,231,4372017Assets 2018: $2,560,260Liabilities 2018: $14,777Net Assets 2018: $2,545,4832018Assets 2019: $2,687,331Liabilities 2019: $15,748Net Assets 2019: $2,671,5832019Assets 2020: $3,116,237Liabilities 2020: $11,202Net Assets 2020: $3,105,0352020Assets 2021: $3,689,255Liabilities 2021: $33,572Net Assets 2021: $3,655,6832021Assets 2022: $3,391,550Liabilities 2022: $25,030Net Assets 2022: $3,366,5202022Assets 2023: $3,852,151Liabilities 2023: $58,246Net Assets 2023: $3,793,9052023Assets 2024: $4,591,118Liabilities 2024: $17,329Net Assets 2024: $4,573,7892024

Highlighted filing

2024

Assets$4,591,118
Liabilities$17,329
Net Assets$4,573,789
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,178,5532010Expenses 2011: $1,246,4732011Expenses 2012: $1,309,5272012Expenses 2013: $1,534,7472013Revenue 2014: $1,553,338Expenses 2014: $1,548,409Net Income 2014: $4,9292014Revenue 2015: $1,539,795Expenses 2015: $1,583,968Net Income 2015: -$44,1732015Revenue 2016: $984,277Expenses 2016: $984,813Net Income 2016: -$5362016Revenue 2017: $1,125,426Expenses 2017: $812,814Net Income 2017: $312,6122017Revenue 2018: $1,359,609Expenses 2018: $1,139,079Net Income 2018: $220,5302018Revenue 2019: $1,019,049Expenses 2019: $981,563Net Income 2019: $37,4862019Revenue 2020: $1,513,554Expenses 2020: $1,134,103Net Income 2020: $379,4512020Revenue 2021: $1,418,521Expenses 2021: $1,151,212Net Income 2021: $267,3092021Revenue 2022: $1,626,204Expenses 2022: $1,468,876Net Income 2022: $157,3282022Revenue 2023: $1,835,614Expenses 2023: $1,568,949Net Income 2023: $266,6652023Revenue 2024: $1,830,272Expenses 2024: $1,640,179Net Income 2024: $190,0932024

Highlighted filing

2024

Revenue$1,830,272
Expenses$1,640,179
Net Income$190,093
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,591,118
Liabilities
$17,329
Net assets
$4,573,789
Revenue
$1,830,272
Expenses
$1,640,179
Net income
$190,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.02$4.57$1.83$1.64$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.06$3.79$1.84$1.57$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.03$3.37$1.63$1.47$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.03$3.66$1.42$1.15$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.01$3.11$1.51$1.13$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.02$2.67$1.02$0.98$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.01$2.55$1.36$1.14$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.01$2.23$1.13$0.81$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.02$1.81$0.98$0.98$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.74$1.54$1.58$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$1.55$1.55$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.02$1.76$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.02$1.83$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.02$1.70$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.14$1.18
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 31, 2022
Return Version
2020v4.2
Gross Receipts
$1,739,992
Mission and Program Overview

Mission

Provide food to the community; engage, educate and lead our community against hunger.

Provide food to the community; fight hunger.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,126,273$2,617,525▲ $491,252
Cash and Non-Interest-Bearing Accounts$441,200$568,543▲ $127,343
Land, Buildings, and Equipment, Net$404,926$357,492▼ $47,434
Inventories for Sale or Use$138,392$142,623▲ $4,231
Accounts Receivable$5,446$3,072▼ $2,374
Total Assets$3,116,237$3,689,255▲ $573,018
Liabilities
Accounts Payable and Accrued Expenses$5,392$26,900▲ $21,508
Other Liabilities$5,810$6,672▲ $862
Total Liabilities$11,202$33,572▲ $22,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,988,146$3,567,175▲ $579,029
Net Assets With Donor Restrictions$116,889$88,508▼ $28,381
Total Net Assets Fund Balance$3,105,035$3,655,683▲ $550,648
Total Liabilities and Net Assets / Fund Balance$3,116,237$3,689,255▲ $573,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,999$531,243$878,242
Equipment$10,493$258,657$269,150
Other Securities$1,885,028--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$317,358-▲ $51,175$51,175$317,358
2019$317,358-▲ $1,133$1,133$317,358
2018$317,358-▲ $9,269$9,269$317,358
2017$250,000$67,358▲ $38,418$38,418$317,358
2016$250,000-▲ $16,768$16,768$250,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shaun TatarkaExecutive DirectorFT$74,976$74,976

Board Members and Trustees

NameTitle
Lael HumblePresident
Shawn HillVice President
Ashley FordeBoard Member
Corri SmithBoard Member
Jill TovsonBoard Member
Julie WallBoard Member
Justin GrohsBoard Member
Kellan WhelanBoard Member
Roger FleekBoard Member
Sharon VirginBoard Member
Ryann PopaSecretary
Josh TierneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,168,866
Program Service Revenue
$102,425
Investment Income
$150,710
Other Revenue
$-3,480
All Other Contributions
$1,168,866
Change in Net Assets
$267,309

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory469,220$563,064Per Pound
Total Noncash Contributions469,220$563,064-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,379,088
Revenue Not Reported on Financial Statements
$39,433
Revenue Not Reported on Form 990
$309,194
Total Revenue per Audited Statements
$1,688,282
Total Revenue per Form 990
$1,418,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$698,569
Salaries, Compensation, and Employee Benefits$256,838
Other Expenses$195,805
Total Fundraising Expense$47,018
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$698,569--$698,569
Other Salaries and Wages$125,922$28,540-$154,462
Current Officers, Directors, Trustees, and Key Employees-$50,368$28,724$79,092
Occupancy$14,573$38,292-$52,865
Fees for Service Investment Mgmnt Fees-$39,433-$39,433
Depreciation Depletion$26,173$2,617-$28,790
Fees for Services Accounting-$19,958-$19,958
Payroll Taxes$12,330$5,994$1,515$19,839
Insurance$14,119$2,491-$16,610
Office Expenses$568$7,632-$8,200
Travel$981$5,106-$6,087
Other Employee Benefits-$3,445-$3,445
Advertising-$2,728-$2,728
Other Expenses-$161$16,779$161
Total Functional Expenses$893,235$210,959$47,018$1,151,212

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,151,212
Total Expenses per Audited Statements$1,137,634
Expenses per Audited Statements$1,111,779
Expenses Not Reported on Financial Statements$39,433
Expenses Not Reported on Form 990$25,855
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$6,228
Payroll Taxes Payable$444
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 6

“Participating agencies must meet eligibility criteria to become a member and are considered non-voting members.”

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

“The draft of form 990 is submitted to the finance committee for review. The draft is then reviewed and approved by the board of directors based upon the finance committee review.”

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

“Board members are required to file a conflict of interest form each year and report any changes throughout the year.”

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

“The executive committee (officers) collects performance evaluations from all of the board members. This data is compiled and redistributed for all to review. Based on the evaluations, the executive committee makes recommendations on salary which is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Available to the public during business hours, upon request.”

Filing and Contact Details

Filer

Filer Name
Great Falls Community Food Bank Inc
EIN
36-3540471
Phone
4064529029
Address
1620 12TH AVE N, GREAT FALLS, MT 59401

Signing Officer

Name
Shaun Tatarka
Title
Executive Director
Phone
4064529029
Signed
2022-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaun Tatarka
Formed
1987
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
75

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
P O BOX 989, GREAT FALLS, MT 59403
Preparer
Lana Kadoshnikov CPA
Phone
4067612820
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Established to preserve funds for future operations. The obligations of the food bank are long-term, thus the endowment assets are invested to meet long term goals.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 25,855.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 25,855.”

Raw XML AppendixShowing 400 of 520 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
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IRS990/AccountsReceivableGrp/EOYAmt03072
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE FOOD TO THE COMMUNITY; FIGHT HUNGER.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02728
IRS990/AdvertisingGrp/TotalAmt02728
IRS990/AllOtherContributionsAmt01168866
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/PhoneNum04064529029
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01620 12TH AVE NO
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREAT FALLS
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm12SHAUN TATARKA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0100426
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0698569
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0698569
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0698569
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0396042
IRS990/GrossReceiptsAmt01739992
IRS990/GrossRentsGrp/RealAmt022375
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02491
IRS990/InsuranceGrp/ProgramServicesAmt014119
IRS990/InsuranceGrp/TotalAmt016610
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0138392
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0142623
IRS990/InvestmentIncomeGrp/ExclusionAmt050284
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050284
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02126273
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02617525
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0789900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0404926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0357492
IRS990/LandBldgEquipCostOrOtherBssAmt01147392
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0295616
IRS990/LessRentalExpensesGrp/RealAmt025855
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FOOD TO THE COMMUNITY; ENGAGE, EDUCATE AND LEAD OUR COMMUNITY AGAINST HUNGER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03105035
IRS990/NetAssetsOrFundBalancesEOYAmt03655683
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0100426
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0100426
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3480
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0283339
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02988146
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03567175
IRS990/NoncashContributionsAmt0563064
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038292
IRS990/OccupancyGrp/ProgramServicesAmt014573
IRS990/OccupancyGrp/TotalAmt052865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07632
IRS990/OfficeExpensesGrp/ProgramServicesAmt0568
IRS990/OfficeExpensesGrp/TotalAmt08200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03445
IRS990/OtherExpensesGrp/Desc0FUNDRAISER EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt016779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1161
IRS990/OtherExpensesGrp/TotalAmt016779
IRS990/OtherExpensesGrp/TotalAmt14194
IRS990/OtherExpensesGrp/TotalAmt2161
IRS990/OtherLiabilitiesGrp/BOYAmt05810
IRS990/OtherLiabilitiesGrp/EOYAmt06672
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125922
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154462
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01515
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05994
IRS990/PayrollTaxesGrp/ProgramServicesAmt012330
IRS990/PayrollTaxesGrp/TotalAmt019839
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHAUN TATARKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0OPERATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115010
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01295692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0730526
IRS990/PYInvestmentIncomeAmt079924
IRS990/PYOtherExpensesAmt0168319
IRS990/PYOtherRevenueAmt0-5934
IRS990/PYProgramServiceRevenueAmt0143872
IRS990/PYRevenuesLessExpensesAmt0379451
IRS990/PYSalariesCompEmpBnftPaidAmt0235258
IRS990/PYTotalExpensesAmt01134103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01513554
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0267309
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-3480
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt098945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01168866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01295692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0778323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01207420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0951547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05401848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057592
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0344429
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0668087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88810
IRS990ScheduleA/PublicSupportPY170Pct00.88480
IRS990ScheduleA/PublicSupportTotal170Amt05103371
IRS990ScheduleA/SubstantialContributorsTotAmt0298477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01168866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01295692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0778323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01207420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0951547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05401848
IRS990ScheduleA/TotalSupportAmt05746277
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0346999
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0531243
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0878242
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0317358
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0317358
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt051175
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt051175
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0317358
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0317358
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01133
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0317358
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0317358
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09269
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt09269
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt067358
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0317358
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038418
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt038418
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016768
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt016768
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0258657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0269150
IRS990ScheduleD/ExpensesNotReportedAmt025855
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt039433
IRS990ScheduleD/ExpensesSubtotalAmt01111779
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt039433
IRS990ScheduleD/InvestmentExpensesNotIncldAmt039433
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0283339
IRS990ScheduleD/OtherExpensesIncludedAmt025855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt025855
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0732497
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11885028
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0309194
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt039433
IRS990ScheduleD/RevenueSubtotalAmt01379088
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESTABLISHED TO PRESERVE FUNDS FOR FUTURE OPERATIONS. THE OBLIGATIONS OF THE FOOD BANK ARE LONG-TERM, THUS THE ENDOWMENT ASSETS ARE INVESTED TO MEET LONG TERM GOALS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 25,855.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 25,855.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:

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