Civic Intelligence

Granite Falls Community Coalition & Food

990 • Fiscal year 2021 • EIN 41-2103240

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

PO Box 1947Granite Falls, WA 98252

(360) 691-4253

Siviq Scores

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

Liabilities / Assets

55th percentile

0.04x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$50,973

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

151%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Flat

$161,422

Flat from 2021

Net Assets

Flat

$155,007

Flat from 2021

Liabilities

Flat

$6,415

Flat from 2021

Revenue

Flat

$622,443

Flat from 2021

Expenses

Flat

$692,799

Flat from 2021

Net Income

Flat

-$70,356

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2020: $226,190Liabilities 2020: $827Net Assets 2020: $225,3632020Assets 2021: $161,422Liabilities 2021: $6,415Net Assets 2021: $155,0072021Assets 2021: $161,422Liabilities 2021: $6,415Net Assets 2021: $155,0072021Assets 2022: $95,013Liabilities 2022: $7,641Net Assets 2022: $87,3722022Assets 2023: $89,649Liabilities 2023: $6,393Net Assets 2023: $83,2562023

Highlighted filing

2021

Assets$161,422
Liabilities$6,415
Net Assets$155,007

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $247,922Expenses 2020: $87,582Net Income 2020: $160,3402020Revenue 2021: $622,443Expenses 2021: $692,799Net Income 2021: -$70,3562021Revenue 2021: $622,443Expenses 2021: $692,799Net Income 2021: -$70,3562021Revenue 2022: $307,319Expenses 2022: $374,954Net Income 2022: -$67,6352022Revenue 2023: $271,359Expenses 2023: $275,475Net Income 2023: -$4,1162023

Highlighted filing

2021

Revenue$622,443
Expenses$692,799
Net Income-$70,356
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.2
Gross Receipts
$622,443
Mission and Program Overview

Mission

Building safe, healthy, drug-free community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$225,363$155,007▼ $70,356
Cash and Non-Interest-Bearing Accounts$226,190$114,970▼ $111,220
Land, Buildings, and Equipment, Net$0$46,452▲ $46,452
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$226,190$161,422▼ $64,768
Liabilities
Other Liabilities$848$6,436▲ $5,588
Accounts Payable and Accrued Expenses$-21$-21→ $0
Total Liabilities$827$6,415▲ $5,588
Net Assets / Fund Balance
Total Net Assets Fund Balance$225,363$155,007▼ $70,356
Total Liabilities and Net Assets / Fund Balance$226,190$161,422▼ $64,768

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,652$39,358$74,010
Equipment$11,800$10,747$22,547
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ryan WhittonFood Bank DirectorFT$50,973$50,973
Heidi HutchinsTreasurerPT$31,650$31,650

Board Members and Trustees

NameTitle
Carol PanagosPresident
Bridgette McvayVice President
Robin IngrahamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$622,443
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$138,119
Change in Net Assets
$-70,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,461
Other Expenses$317,042
Grants and Similar Amounts Paid$296
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$259,441-$259,441
All Other Expenses$109,938$24,783-$134,721
Current Officers, Directors, Trustees, and Key Employees-$82,623-$82,623
Payroll Taxes-$33,397-$33,397
Other Expenses$26,416--$26,416
Depreciation Depletion$9,947--$9,947
Grants to Domestic Individuals$296--$296
Total Functional Expenses$292,555$400,244$0$692,799
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
Payroll Liabilities$6,108
Credit Card Liabilities$328
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 8B

N/A

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

The board reviews the form 990 prepared by our accountants and the form is filed once the board has approved.

Form 990, Part VI, Section C, Line 19

Available to view at physical address

Filing and Contact Details

Filer

Filer Name
Granite Falls Community Coalition
EIN
41-2103240
Phone
3606914253
Address
PO BOX 1947, GRANITE FALLS, WA 98252

Signing Officer

Name
Carol Panagos
Title
President
Phone
3606914253
Signed
2022-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Panagos
Formed
2003
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
85

Preparer

Firm
Bauer Evans Inc Ps
Address
2911 BOND STREET SUITE 200, EVERETT, WA 98201
Preparer
Robert W Bauer CPA
Phone
4252526909
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Facilities and equipment: program service expenses 17862. Management and general expenses 0. Fundraising expenses 0. Total expenses 17862. Food purchases: program service expenses 17308. Management and general expenses 0. Fundraising expenses 0. Total expenses 17308. Vehicle insurance: program service expenses 17146. Management and general expenses 0. Fundraising expenses 0. Total expenses 17146. Vehicle expenses: program service expenses 13384. Management and general expenses 0. Fundraising expenses 0. Total expenses 13384. Food bank disribution: program service expenses 12641. Management and general expenses 0. Fundraising expenses 0. Total expenses 12641. Advertising: program service expenses 10457. Management and general expenses 0. Fundraising expenses 0. Total expenses 10457. Telephone: program service expenses 0. Management and general expenses 8674. Fundraising expenses 0. Total expenses 8674. Technology: program service expenses 8108. Management and general expenses 0. Fundraising expenses 0. Total expenses 8108. Volunteer appreciation: program service expenses 0. Management and general expenses 4051. Fundraising expenses 0. Total expenses 4051. Office repairs and maintenance: program service expenses 0. Management and general expenses 4014. Fundraising expenses 0. Total expenses 4014. Backpack program expense: program service expenses 3556. Management and general expenses 0. Fundraising expenses 0. Total expenses 3556. Education event expense: program service expenses 2321. Management and general expenses 0. Fundraising expenses 0. Total expenses 2321. Books, subscriptions, reference: program service expenses 0. Management and general expenses 2235. Fundraising expenses 0. Total expenses 2235. Storage: program service expenses 1920. Management and general expenses 0. Fundraising expenses 0. Total expenses 1920. Bank & stripe fees: program service expenses 0. Management and general expenses 1909. Fundraising expenses 0. Total expenses 1909. Wind of joy food bank: program service expenses 1877. Management and general expenses 0. Fundraising expenses 0. Total expenses 1877. Office supplies: program service expenses 0. Management and general expenses 1650. Fundraising expenses 0. Total expenses 1650. Security: program service expenses 1410. Management and general expenses 0. Fundraising expenses 0. Total expenses 1410. Hygiene for distribution: program service expenses 1062. Management and general expenses 0. Fundraising expenses 0. Total expenses 1062. Utilities: program service expenses 0. Management and general expenses 678. Fundraising expenses 0. Total expenses 678. Insurance: program service expenses 0. Management and general expenses 400. Fundraising expenses 0. Total expenses 400. Background checks: program service expenses 0. Management and general expenses 385. Fundraising expenses 0. Total expenses 385. Covid 19 expense: program service expenses 341. Management and general expenses 0. Fundraising expenses 0. Total expenses 341. Miscellaneous expenses: program service expenses 0. Management and general expenses 293. Fundraising expenses 0. Total expenses 293. Postage: program service expenses 0. Management and general expenses 267. Fundraising expenses 0. Total expenses 267. Food bank supplies: program service expenses 248. Management and general expenses 0. Fundraising expenses 0. Total expenses 248. Student expenses: program service expenses 228. Management and general expenses 0. Fundraising expenses 0. Total expenses 228. Paypal fees: program service expenses 0. Management and general expenses 169. Fundraising expenses 0. Total expenses 169. Temporary housing exp: program service expenses 69. Management and general expenses 0. Fundraising expenses 0. Total expenses 69. Business registration fees: program service expenses 0. Management and general expenses 58. Fundraising expenses 0. Total expenses 58.

Raw XML Appendix343 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-21
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-21
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BUILDING SAFE, HEALTHY, DRUG-FREE COMMUNITY
IRS990/AllOtherContributionsAmt0138119
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024783
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0109938
IRS990/AllOtherExpensesGrp/TotalAmt0134721
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HEIDI HUTCHINS
IRS990/BooksInCareOfDetail/PhoneNum03606914253
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0307 N ALDER
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRANITE FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0982528908
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0226190
IRS990/CashNonInterestBearingGrp/EOYAmt0114970
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt082623
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082623
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0622443
IRS990/CYGrantsAndSimilarPaidAmt0296
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0317042
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-70356
IRS990/CYSalariesCompEmpBnftPaidAmt0375461
IRS990/CYTotalExpensesAmt0692799
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0622443
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09947
IRS990/DepreciationDepletionGrp/TotalAmt09947
IRS990/Desc0BUILDING SAFE, HEALTHY, DRUG-FREE COMMUNITY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0243314
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL PANAGOS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIDGETTE MCVAY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBIN INGRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3HEIDI HUTCHINS
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN WHITTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt331650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FOOD BANK DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0484324
IRS990/GrantAmt0296
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0296
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0296
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0622443
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046452
IRS990/LandBldgEquipCostOrOtherBssAmt096557
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILDING SAFE, HEALTHY, DRUG-FREE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0225363
IRS990/NetAssetsOrFundBalancesEOYAmt0155007
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CBO EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD BANK MOVE
IRS990/OtherExpensesGrp/Desc2ECD GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc3CPWI GRANT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt066672
IRS990/OtherExpensesGrp/ProgramServicesAmt145437
IRS990/OtherExpensesGrp/ProgramServicesAmt233849
IRS990/OtherExpensesGrp/ProgramServicesAmt326416
IRS990/OtherExpensesGrp/TotalAmt066672
IRS990/OtherExpensesGrp/TotalAmt145437
IRS990/OtherExpensesGrp/TotalAmt233849
IRS990/OtherExpensesGrp/TotalAmt326416
IRS990/OtherLiabilitiesGrp/BOYAmt0848
IRS990/OtherLiabilitiesGrp/EOYAmt06436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259441
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259441
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033397
IRS990/PayrollTaxesGrp/TotalAmt033397
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROL PANAGOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD BANK: WEEKLY DISTRIBUTION OF FOOD TO LOW-INCOME AND HOMELESS INDIVIDUALS AND FAMILIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045685
IRS990/ProgSrvcAccomActy3Grp/Desc0BACKPACK PROGRAM: PROVIDE FOOD FOR STUDENTS OVER THE WEEKENDS, THAT MAY NEED IT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03556
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0247922
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02905
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt080197
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0160340
IRS990/PYSalariesCompEmpBnftPaidAmt04480
IRS990/PYTotalExpensesAmt087582
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0247922
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-70356
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0225363
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0155007
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0622443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0220422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0842865
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0842865
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0622443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220422
IRS990ScheduleA/Total509Grp/TotalAmt0842865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0622443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0220422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0842865
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/EquipmentGrp/BookValueAmt011800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022547
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034652
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039358
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046452
IRS990ScheduleD/TotalLiabilityAmt06436
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM 990 PREPARED BY OUR ACCOUNTANTS AND THE FORM IS FILED ONCE THE BOARD HAS APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO VIEW AT PHYSICAL ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITIES AND EQUIPMENT: PROGRAM SERVICE EXPENSES 17862. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17862. FOOD PURCHASES: PROGRAM SERVICE EXPENSES 17308. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17308. VEHICLE INSURANCE: PROGRAM SERVICE EXPENSES 17146. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17146. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 13384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13384. FOOD BANK DISRIBUTION: PROGRAM SERVICE EXPENSES 12641. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12641. ADVERTISING: PROGRAM SERVICE EXPENSES 10457. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10457. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8674. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8674. TECHNOLOGY: PROGRAM SERVICE EXPENSES 8108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8108. VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4051. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4051. OFFICE REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4014. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4014. BACKPACK PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 3556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3556. EDUCATION EVENT EXPENSE: PROGRAM SERVICE EXPENSES 2321. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2321. BOOKS, SUBSCRIPTIONS, REFERENCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2235. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2235. STORAGE: PROGRAM SERVICE EXPENSES 1920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1920. BANK & STRIPE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1909. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1909. WIND OF JOY FOOD BANK: PROGRAM SERVICE EXPENSES 1877. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1877. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1650. SECURITY: PROGRAM SERVICE EXPENSES 1410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1410. HYGIENE FOR DISTRIBUTION: PROGRAM SERVICE EXPENSES 1062. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1062. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 678. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 678. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 385. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 385. COVID 19 EXPENSE: PROGRAM SERVICE EXPENSES 341. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 341. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 293. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 293. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 267. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 267. FOOD BANK SUPPLIES: PROGRAM SERVICE EXPENSES 248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 248. STUDENT EXPENSES: PROGRAM SERVICE EXPENSES 228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 228. PAYPAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 169. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169. TEMPORARY HOUSING EXP: PROGRAM SERVICE EXPENSES 69. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69. BUSINESS REGISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 58. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0226190
IRS990/TotalAssetsEOYAmt0161422
IRS990/TotalAssetsGrp/BOYAmt0226190
IRS990/TotalAssetsGrp/EOYAmt0161422
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0622443
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0400244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292555
IRS990/TotalFunctionalExpensesGrp/TotalAmt0692799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0827
IRS990/TotalLiabilitiesEOYAmt06415
IRS990/TotalLiabilitiesGrp/BOYAmt0827
IRS990/TotalLiabilitiesGrp/EOYAmt06415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155007
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0292555
IRS990/TotalReportableCompFromOrgAmt082623
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0622443
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161422
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1947
IRS990/USAddress/CityNm0GRANITE FALLS
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098252
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GRANITEFALLSCOMMUNITYCOALITION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL PANAGOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03606914253
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANITE FALLS COMMUNITY COALITION
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0412103240
ReturnHeader/Filer/PhoneNum03606914253
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1947
ReturnHeader/Filer/USAddress/CityNm0GRANITE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098252
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911507971
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAUER EVANS INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02911 BOND STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVERETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098201
ReturnHeader/PreparerPersonGrp/PhoneNum04252526909
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W BAUER CPA
ReturnHeader/ReturnTs02022-11-09T18:48:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PANAGOS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings