Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2012 • EIN 41-1246504
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,466,187
Down $1,532 (-0.0%) from 2011
Net Assets
Up$2,481,285
Up $156,958 (+6.8%) from 2011
Liabilities
Down$1,984,902
Down $158,490 (-7.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$8,847,123
Down $1,303,350 (-13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
An innovative foodbank dedicated to serving the hunger needs of our changing communities through the distribution and promotion of healthy foods to over 200 food shelf and program partners.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 469391 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 330433 |
| IRS990/AccountsReceivable/BOY | 0 | 123466 |
| IRS990/AccountsReceivable/EOY | 0 | 92942 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | An innovative foodbank dedicated to serving the hunger needs of our changing communities. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8501 54th Avenue North |
| IRS990/AddressPrincipalOfficerUS/City | 0 | New Hope |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55428 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 6102079 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2546 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8177 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1878 |
| IRS990/AllOtherExpenses/Total | 0 | 12601 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 360924 |
| IRS990/CashNonInterestBearing/EOY | 0 | 594618 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 46888 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 29811 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 162094 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 238793 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6686276 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7433998 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1845 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4684 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 134930 |
| IRS990/DepreciationDepletion/Total | 0 | 141459 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Emergency Foodshelf Network (EFN), is a nonprofit organization incorporatedunder the laws of the state of Minnesota. The mission of Emergency Foodshelf Networkis: an innovative food bank dedicated to serving the hunger needs of our changing communities. EFN provides services primarily through the following programs:Fare For All: FFA exceeded its sales budget by 4.1% or $50,000. It served 151,800 individuals. Bulk Purchasing distributed 2,505,580 pounds of food to our agency partners.Culturally Specific Initiatives: This program served 36,066 individuals and 11,969 households. This program expanded from working with 5 agency partners to working with 17 agency partners. Outgoing pounds were 271,128.Baskets of Hope: served 40,400 individuals and 5,050 households. Over 5,000 baskets (151,620 pounds of food) were distributed to families in need through our agency partners.Mobile Foodshelf: This program served 13,932 individuals and had outgoing pounds of 226,081. We added fresh produce to the monthly deliveries in 2012.Lost Harvest and Harvest for the Hungry: Our produce programs acquired over 308,000 pounds of fresh produce for our agency partners.In total, EFN and its partner agencies served +15.4% more individuals in 2012 (1,246,626 individuals). |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 7977322 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 225069 |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 17250 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 182103 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 30549 |
| IRS990/FeesForServicesOther/Total | 0 | 229902 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 45.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Cindi Yang |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Tammy Wojtasiak |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Ken Yoerg |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Anita Perkins |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Susie Nanney |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Chris Long |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Gillian Brennan |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Audra Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Mike McGroarty |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Mark Weber |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Annette Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Kelvin Oscarson |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Lori Kratchmer |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 21053 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 6691 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 86529 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 124519 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | President |
| IRS990/Form990PartVIISectionA/Title | 11 | DIR OF OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 12 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 27213 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 3000 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 359128 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 59110 |
| IRS990/GrossReceipts | 0 | 9031294 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 5366 |
| IRS990/IntangibleAssets/EOY | 0 | 4561 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 168383 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 389231 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4104 |
| IRS990/InvestmentIncomePriorYear | 0 | 10551 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1104 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1104 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1214 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2780 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1470131 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4582553 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3180430 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3112422 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | An innovative foodbank dedicated to serving the hunger needs of our changing communities. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Annette Miller |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2324327 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2481285 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 3000 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3000 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 31897 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 37 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 39309 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19109 |
| IRS990/Occupancy/ProgramServices | 0 | 211002 |
| IRS990/Occupancy/Total | 0 | 269420 |
| IRS990/OfficeExpenses/Fundraising | 0 | 22458 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10917 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 122581 |
| IRS990/OfficeExpenses/Total | 0 | 155956 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 419368 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 33175 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 21091 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 114687 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 168953 |
| IRS990/OtherExpensePriorYear | 0 | 8452515 |
| IRS990/OtherExpensesCurrentYear | 0 | 7260257 |
| IRS990/OtherExpenses/Description | 0 | Program SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | Non-Food In-Kind Expenses |
| IRS990/OtherExpenses/Description | 3 | FOOD COSTS |
| IRS990/OtherExpenses/Fundraising | 0 | 44908 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6103 |
| IRS990/OtherExpenses/ProgramServices | 0 | 32430 |
| IRS990/OtherExpenses/ProgramServices | 1 | 26298 |
| IRS990/OtherExpenses/ProgramServices | 2 | 125011 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6111547 |
| IRS990/OtherExpenses/Total | 0 | 32430 |
| IRS990/OtherExpenses/Total | 1 | 77309 |
| IRS990/OtherExpenses/Total | 2 | 125011 |
| IRS990/OtherExpenses/Total | 3 | 6111547 |
| IRS990/OtherLiabilities/BOY | 0 | 18552 |
| IRS990/OtherLiabilities/EOY | 0 | 13519 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -4301 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624210 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 624210 |
| IRS990/OtherRevenueMisc/Description | 0 | SUBSIDIARY OPERATING LOSS |
| IRS990/OtherRevenueMisc/Description | 1 | Miscellanous Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | -45339 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 9141 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -45339 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 9141 |
| IRS990/OtherRevenuePriorYear | 0 | 320015 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 200643 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 127564 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 693627 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1021834 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 30884 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 19635 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 106767 |
| IRS990/PayrollTaxes/Total | 0 | 157286 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 180379 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 56525 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 28189 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 22019 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624210 |
| IRS990/ProgramServiceRevenueCY | 0 | 2318002 |
| IRS990/ProgramServiceRevenue/Description | 0 | Food Sales |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2193099 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2318002 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2318002 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 156958 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 156958 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -192810 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1586866 |
| IRS990/SalariesEtcPriorYear | 0 | 1697958 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 191089 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 6686276 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 7433998 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 7490801 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 10165420 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 7717717 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 39494212 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1104 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 10551 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 231794 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 51327 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 24905 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 319681 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 12141 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 9574 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 238412 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 145779 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 72621 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 478527 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98020 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97940 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 39494212 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 6686276 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 7433998 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 7490801 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 10165420 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 7717717 |
| IRS990ScheduleA/Total170/Total | 0 | 39494212 |
| IRS990ScheduleA/TotalSupport | 0 | 40292420 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.