Civic Intelligence

Racine County Project Emergency Inc.

990 • Fiscal year 2019 • EIN 39-1269080

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 01, 2020

Organization ProfileWWW.RACINECOUNTYFOODBANK.ORG
2000 Dekoven Ave Unit 2Racine, WI 53403

(262) 632-2307

Siviq Scores

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

Liabilities / Assets

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$75,580

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$666,953

Down $15,717 (-2.3%) from 2018

Net Assets

Down

$537,965

Down $3,175 (-0.6%) from 2018

Liabilities

Down

$128,988

Down $12,542 (-8.9%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin38th percentile

Revenue

Up

$2,097,538

Up $51,412 (+2.5%) from 2018

Expenses

Up

$2,100,713

Up $93,978 (+4.7%) from 2018

Net Income

Down

-$3,175

Down $42,566 (-108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $708,736Liabilities 2011: $229,457Net Assets 2011: $479,2792011Assets 2012: $792,972Liabilities 2012: $206,882Net Assets 2012: $586,0902012Assets 2013: $897,245Liabilities 2013: $287,570Net Assets 2013: $609,6752013Assets 2014: $749,041Liabilities 2014: $190,320Net Assets 2014: $558,7212014Assets 2015: $754,131Liabilities 2015: $179,871Net Assets 2015: $574,2602015Assets 2016: $695,619Liabilities 2016: $170,424Net Assets 2016: $525,1952016Assets 2017: $656,199Liabilities 2017: $154,450Net Assets 2017: $501,7492017Assets 2018: $682,670Liabilities 2018: $141,530Net Assets 2018: $541,1402018Assets 2019: $666,953Liabilities 2019: $128,988Net Assets 2019: $537,9652019Assets 2020: $906,553Liabilities 2020: $143,457Net Assets 2020: $763,0962020Assets 2021: $991,858Liabilities 2021: $100,606Net Assets 2021: $891,2522021Assets 2022: $1,201,165Liabilities 2022: $65,092Net Assets 2022: $1,136,0732022Assets 2023: $1,146,089Liabilities 2023: $43,594Net Assets 2023: $1,102,4952023

Highlighted filing

2019

Assets$666,953
Liabilities$128,988
Net Assets$537,965
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,233,075Expenses 2011: $1,184,327Net Income 2011: $48,7482011Revenue 2012: $1,795,014Expenses 2012: $1,688,203Net Income 2012: $106,8112012Revenue 2013: $1,574,951Expenses 2013: $1,551,366Net Income 2013: $23,5852013Revenue 2014: $2,275,451Expenses 2014: $2,326,405Net Income 2014: -$50,9542014Revenue 2015: $1,965,060Expenses 2015: $1,949,521Net Income 2015: $15,5392015Revenue 2016: $2,077,482Expenses 2016: $2,126,547Net Income 2016: -$49,0652016Revenue 2017: $1,941,800Expenses 2017: $1,965,246Net Income 2017: -$23,4462017Revenue 2018: $2,046,126Expenses 2018: $2,006,735Net Income 2018: $39,3912018Revenue 2019: $2,097,538Expenses 2019: $2,100,713Net Income 2019: -$3,1752019Revenue 2020: $2,055,897Expenses 2020: $1,830,766Net Income 2020: $225,1312020Revenue 2021: $2,735,976Expenses 2021: $2,607,820Net Income 2021: $128,1562021Revenue 2022: $2,874,687Expenses 2022: $2,629,866Net Income 2022: $244,8212022Revenue 2023: $3,405,014Expenses 2023: $3,438,592Net Income 2023: -$33,5782023

Highlighted filing

2019

Revenue$2,097,538
Expenses$2,100,713
Net Income-$3,175
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 1, 2020
Return Version
2018v3.2
Gross Receipts
$2,114,803
Mission and Program Overview

Mission

To provide emergency food distribution services to emergency food pantries, shelters, and community meal sites. The organization also provides information, referral, and advocacy services and collaborates in the operation of a community volunteer-operated garden. Racine county project emergency, inc is primarily funded through cash contributions and donations of food.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$421,551$392,973▼ $28,578
Savings and Temporary Cash Investments$106,818$85,873▼ $20,945
Pledges and Grants Receivable$66,620$77,561▲ $10,941
Inventories for Sale or Use$59,987$60,251▲ $264
Cash and Non-Interest-Bearing Accounts$22,923$45,591▲ $22,668
Prepaid Expenses and Deferred Charges$4,771$4,704▼ $67
Total Assets$682,670$666,953▼ $15,717
Liabilities
Mortgage Notes Payable Secured by Investment Property$138,883$125,509▼ $13,374
Accounts Payable and Accrued Expenses$2,647$3,479▲ $832
Total Liabilities$141,530$128,988▼ $12,542
Net Assets / Fund Balance
Unrestricted Net Assets$476,140$467,965▼ $8,175
Temporarily Rstr Net Assets$65,000$70,000▲ $5,000
Total Net Assets Fund Balance$541,140$537,965▼ $3,175
Total Liabilities and Net Assets / Fund Balance$682,670$666,953▼ $15,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$245,972$139,028$385,000
Equipment$82,826$204,681$287,507
Leasehold Improvements$64,175$44,453$108,628
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan TaivalkoskiExecutive DirectorFT$75,580$75,580

Board Members and Trustees

NameTitle
Ralph MalickiPresident
Stephanie SklbaVice-president
Becky JonesDirector
Connie KirchnerDirector
James RaabDirector
Jeanette BrownDirector
Julie AlgrimDirector
Kelli SteinDirector
Kelly MartynDirector
Paula LundDirector
Robert PerryDirector
Cyndi Knapp-finleySecretary
James P YorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,050,897
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$46,612
All Other Contributions
$1,911,039
Change in Net Assets
$-3,175

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 Inventory177$1,719,068Fair Market Value
Total Noncash Contributions177$1,719,068-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,097,538
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,265
Total Revenue per Audited Statements
$2,114,803
Total Revenue per Form 990
$2,097,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,940,900
Salaries, Compensation, and Employee Benefits$159,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,673$46,009-$76,682
Other Salaries and Wages$49,879$7,693-$57,572
Occupancy$21,756$7,007-$28,763
Depreciation Depletion$25,719$2,858-$28,577
Other Employee Benefits$9,038$6,025-$15,063
Insurance$10,510$1,168-$11,678
Fees for Services Other-$11,404-$11,404
Payroll Taxes$6,298$4,198-$10,496
Interest-$8,248-$8,248
Travel$6,040$1,059-$7,099
Office Expenses$5,237$144-$5,381
Conferences and Meetings-$2,281-$2,281
Other Expenses$7,526$647-$647
Advertising$450$50-$500
Total Functional Expenses$1,999,364$101,349$0$2,100,713

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,117,978
Expenses per Audited Statements$2,100,713
Total Expenses per Form 990$2,100,713
Expenses Not Reported on Form 990$17,265
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$47,117
Fundraising Direct Expenses$16,955
Gaming Gross Income$620
Gaming Direct Expenses$310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thoughts for Food$23,214$23,214$6,365$16,849
Empty Bowls$15,600$15,600-$15,600
Total Events$60,585$44,550$12,101$32,449
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 11B

“The board of directors approves the audit. The treasurer reviews and approves the 990 prior to filing.”

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

“New members joining the board of directors are required to sign and date our conflict of interest policy and agree to verbally disclose any conflict as soon as it becomes apparent.”

Form 990, Part VI, Section B, Line 15

“Executive director completes an extensive self-review annually which is then reviewed by the full board of directors in closed session.”

Form 990, Part VI, Section C, Line 19

“A hard copy of the 990 is available by request from the executive director. It is also available online on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Racine County Project Emergency Inc
EIN
39-1269080
Phone
2626322307
Address
2000 DEKOVEN AVE UNIT 2, RACINE, WI 53403
Doing Business As
Racine County Food Bank

Signing Officer

Name
Dan Taivalkoski
Title
Executive Director
Phone
2626322307
Signed
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Taivalkoski
Formed
1983
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
500

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson
Phone
6086628600
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 17,265.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 17,265.”

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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/InsuranceGrp/TotalAmt011678
IRS990/InterestGrp/ManagementAndGeneralAmt08248
IRS990/InterestGrp/TotalAmt08248
IRS990/InventoriesForSaleOrUseGrp/BOYAmt059987
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060251
IRS990/InvestmentIncomeGrp/ExclusionAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0388162
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0421551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0392973
IRS990/LandBldgEquipCostOrOtherBssAmt0781135
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EMERGENCY FOOD DISTRIBUTION SERVICES TO EMERGENCY FOOD PANTRIES, SHELTERS, AND COMMUNITY MEAL SITES. THE ORGANIZATION ALSO PROVIDES INFORMATION, REFERRAL, AND ADVOCACY SERVICES AND COLLABORATES IN THE OPERATION OF A COMMUNITY VOLUNTEER-OPERATED GARDEN. RACINE COUNTY PROJECT EMERGENCY, INC IS PRIMARILY FUNDED THROUGH CASH CONTRIBUTIONS AND DONATIONS OF FOOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0138883
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0125509
IRS990/NetAssetsOrFundBalancesBOYAmt0541140
IRS990/NetAssetsOrFundBalancesEOYAmt0537965
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030162
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030162
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0310
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0310
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012375
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01719068
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07007
IRS990/OccupancyGrp/ProgramServicesAmt021756
IRS990/OccupancyGrp/TotalAmt028763
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0144
IRS990/OfficeExpensesGrp/ProgramServicesAmt05237
IRS990/OfficeExpensesGrp/TotalAmt05381
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06025
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015063
IRS990/OtherExpensesGrp/Desc0FOOD CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENT AND MAIN
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES AND SUB
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1647
IRS990/OtherExpensesGrp/ProgramServicesAmt01710349
IRS990/OtherExpensesGrp/ProgramServicesAmt1115889
IRS990/OtherExpensesGrp/ProgramServicesAmt27526
IRS990/OtherExpensesGrp/TotalAmt01710349
IRS990/OtherExpensesGrp/TotalAmt1115889
IRS990/OtherExpensesGrp/TotalAmt210084
IRS990/OtherExpensesGrp/TotalAmt3647
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0UTILITY INCOME-HALO
IRS990/OtherRevenueMiscGrp/Desc1UTILITY INCOME-HARVEST
IRS990/OtherRevenueMiscGrp/ExclusionAmt02096
IRS990/OtherRevenueMiscGrp/ExclusionAmt11669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02096
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11669
IRS990/OtherRevenueTotalAmt03765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049879
IRS990/OtherSalariesAndWagesGrp/TotalAmt057572
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04198
IRS990/PayrollTaxesGrp/ProgramServicesAmt06298
IRS990/PayrollTaxesGrp/TotalAmt010496
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066620
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077561
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04771
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04704
IRS990/PrincipalOfficerNm0DAN TAIVALKOSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01997839
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01520
IRS990/PYOtherExpensesAmt01859734
IRS990/PYOtherRevenueAmt046767
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt039391
IRS990/PYSalariesCompEmpBnftPaidAmt0147001
IRS990/PYTotalExpensesAmt02006735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02046126
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-3175
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012375
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02050897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01997839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01875979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02022065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01902891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09849671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07385
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048841
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0298220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01785
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013719
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93630
IRS990ScheduleA/PublicSupportPY170Pct00.96550
IRS990ScheduleA/PublicSupportTotal170Amt09280764
IRS990ScheduleA/SubstantialContributorsTotAmt0568907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02050897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01997839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01875979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02022065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01902891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09849671
IRS990ScheduleA/TotalSupportAmt09912231
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/BookValueAmt0245972
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0385000
IRS990ScheduleD/EquipmentGrp/BookValueAmt082826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287507
IRS990ScheduleD/ExpensesNotReportedAmt017265
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02100713
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064175
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044453
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0108628
IRS990ScheduleD/OtherExpensesIncludedAmt017265
IRS990ScheduleD/OtherRevenueAmt017265
IRS990ScheduleD/RevenueNotReportedAmt017265
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02097538
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 17,265.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 17,265.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0392973
IRS990ScheduleD/TotalExpensesPerForm990Amt02100713
IRS990ScheduleD/TotalRevenuePerForm990Amt02097538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02114803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02117978
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016035
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt016035
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012101
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THOUGHTS FOR FOOD

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$666,953
Liabilities
$128,988
Net assets
$537,965
Revenue
$2,097,538
Expenses
$2,100,713
Net income
-$3,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.04$1.10$3.41$3.44$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.07$1.14$2.87$2.63$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.10$0.89$2.74$2.61$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.14$0.76$2.06$1.83$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.13$0.54$2.10$2.10$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.14$0.54$2.05$2.01$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.15$0.50$1.94$1.97$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.17$0.53$2.08$2.13$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.18$0.57$1.97$1.95$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.19$0.56$2.28$2.33$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.90$0.29$0.61$1.57$1.55$0.02
2012Summary only. Only limited summary data is available for this year.$0.79$0.21$0.59$1.80$1.69$0.11
2011Summary only. Only limited summary data is available for this year.$0.71$0.23$0.48$1.23$1.18$0.05