Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
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
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 12.6% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$127,005
Up $38,162 (+43%) from 2018
Net Assets
Up$123,920
Up $37,662 (+44%) from 2018
Liabilities
Up$3,085
Up $500 (+19%) from 2018
Revenue
Up$345,747
Up $80,619 (+30%) from 2018
Expenses
Up$308,085
Up $29,587 (+11%) from 2018
Net Income
Up$37,662
Up $51,032 (+382%) from 2018
Operation of a local cafe which allows any person to eat a healthy and nutritious meal, regardless of means or ability to pay for the meal.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $86,258 | $123,920 | ▲ $37,662 |
| Cash and Non-Interest-Bearing Accounts | $52,556 | $78,200 | ▲ $25,644 |
| Land, Buildings, and Equipment, Net | $7,950 | $8,119 | ▲ $169 |
| Total Assets | $88,843 | $127,005 | ▲ $38,162 |
| Other Assets Total | $28,337 | $40,686 | ▲ $12,349 |
| Liabilities | |||
| Other Liabilities | $2,585 | $3,085 | ▲ $500 |
| Total Liabilities | $2,585 | $3,085 | ▲ $500 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $86,258 | $123,920 | ▲ $37,662 |
| Total Liabilities and Net Assets / Fund Balance | $88,843 | $127,005 | ▲ $38,162 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,089 | $9,740 | - |
| Leasehold Improvements | $1,030 | $1,207 | - |
| Other Assets Org | $40,686 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $28,337 | $7,281 | ▲ $5,423 | - | $40,686 |
| 2018 | $28,568 | $2,325 | ▼ $2,256 | - | $28,337 |
| 2017 | $15,018 | $13,550 | - | - | $28,568 |
| 2016 | $11,938 | $3,080 | - | - | $15,018 |
| 2015 | - | $11,935 | ▲ $3 | - | $11,938 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Renee Boughman | Executive Director | FT | $43,452 | $43,452 |
| Name | Title |
|---|---|
| Jill Reese | President |
| Tom Shessler | Vice President |
| Audra Vaz | Board Member |
| Bruce Steinberg | Board Member |
| Jacqui Ignatova | Board Member |
| Laurel Elam | Board Member |
| Susan Sage | Board Member |
| Tiffany Christian | Board Member |
| Carol Coulter | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $163,081 |
| Salaries, Compensation, and Employee Benefits | $145,004 |
| Total Fundraising Expense | $2,339 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $91,186 | $0 | $0 | $91,186 |
| All Other Expenses | $44,499 | $6,281 | $0 | $50,780 |
| Current Officers, Directors, Trustees, and Key Employees | $36,934 | $4,345 | $2,173 | $43,452 |
| Payroll Taxes | $9,868 | $332 | $166 | $10,366 |
| Insurance | $0 | $5,916 | $0 | $5,916 |
| Travel | $2,222 | $1,344 | $0 | $3,566 |
| Other Expenses | $3,107 | $236 | $0 | $3,343 |
| Depreciation Depletion | $2,832 | $0 | $0 | $2,832 |
| Advertising | $2,624 | $0 | $0 | $2,624 |
| Office Expenses | $228 | $2,272 | $0 | $2,500 |
| Conferences and Meetings | $1,600 | $0 | $0 | $1,600 |
| Information Technology | $636 | $0 | $0 | $636 |
| Fees for Services Other | $201 | $0 | $0 | $201 |
| Total Functional Expenses | $285,020 | $20,726 | $2,339 | $308,085 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $39,150 |
| Fundraising Direct Expenses | $2,985 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Real Good Party | $26,086 | $26,086 | $2,847 | $23,239 |
| Buy Boone Lunch | $7,250 | $7,250 | - | $7,250 |
| Total Events | $39,150 | $39,150 | $2,985 | $36,165 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $3,085 |
“Copy made available to each member”
“Information on the website and 990 available at the office”
“Annual review at board retreat”
“Annual review at board retreat”
“Unrealized gain on investments”
“Full circle expense 157. 157. 0. 0.”
“Licenses & permits 120. 120. 0. 0.”
“Gifts & in-kind 200. 200. 0. 0.”
“Parking 1176. 0. 1176. 0.”
“Contract labor 2000. 2000. 0. 0.”
“Equipment rent 1594. 1594. 0. 0.”
“Repairs & maintenance 8381. 8381. 0. 0.”
“Legal & professional 5105. 0. 5105. 0.”
“Program supplies 2057. 2057. 0. 0.”
“Utilities 17990. 17990. 0. 0.”
“Rents 12000. 12000. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A LOCAL CAFE WHICH ALLOWS ANY PERSON TO EAT A HEALTHY AND NUTRITIOUS MEAL, REGARDLESS OF MEANS OR ABILITY TO PAY FOR THE MEAL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2624 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2624 |
| IRS990/AllOtherContributionsAmt | 0 | 161184 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6281 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44499 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50780 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RENEE BOUGHMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8283861000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 617 W KING STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOONE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28607 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52556 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2173 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4345 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36934 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43452 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1600 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1600 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 161184 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6305 |
| IRS990/CYOtherExpensesAmt | 0 | 163081 |
| IRS990/CYOtherRevenueAmt | 0 | 36165 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 142093 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37662 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 145004 |
| IRS990/CYTotalExpensesAmt | 0 | 308085 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2339 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 345747 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2832 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2832 |
| IRS990/Desc | 0 | OUR MISSION IS TO BUILDA HEALTHY AND INCLUSIVE COMMUNITY BY PROVIDING HIGH QUALITY & DELICIOUS MEALS PRODUCED FROM LOCAL SOURCES, SERVED IN A RESTAURANT WHERE EVERYBODY EATS, REGARDLESS OF MEANS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 235260 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 201 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 201 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JILL REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM SHESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL COULTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIFFANY CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAUREL ELAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN SAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRUCE STEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AUDRA VAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACQUI IGNATOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RENEE BOUGHMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 43452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2985 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39150 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 348732 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 636 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 636 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5916 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5916 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6305 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6305 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10947 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7950 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8119 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19066 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF A LOCAL CAFE WHICH ALLOWS ANY PERSON TO EAT A HEALTHY AND NUTRITIOUS MEAL, REGARDLESS OF MEANS OR ABILITY TO PAY FOR THE MEAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 86258 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 123920 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 36165 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 36165 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 265 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2272 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 228 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2500 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28337 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40686 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF GOODS SOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | KITCHEN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3107 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79379 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9008 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 696 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3343 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2585 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3085 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 91186 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 91186 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 166 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 332 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9868 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10366 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JILL REESE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY FOOD SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FULL CIRCLE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 131483 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10610 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | F.A.R.M. FULL CIRCLE IS A FOOD RECOVERY AND REDISTRIBUTION PROGRAM OF F.A.R.M. CAFE. WE COLLECT IMPERFECT FRUITS AND VEGETABLES, OVER-ORDERED FOOD ITEMS, AND OTHER PRODUCTS AT RISK OF GOING TO WASTE FROM LOCAL GROCERS, FARMERS, AND SMALL BUSINESSES. EACH WEEK, VOLUNTEERS PREPARE READY-TO-EAT MEALS, MEAL KITS, AND OTHER VALUE ADDED PRODUCTS USING RECOVERED FOODS. THESE PRODUCTS ARE DISTRIBUTED IN TWO WAYS. A WEEKLY SELECTION OF MEALS AND SIDE DISHES ARE AVAILABLE ON A DONATE-WHAT-YOU-CAN BASIS AT F.A.R.M. CAFE. SECONDLY, WE DISTRIBUTE FRESH PRODUCE, PREPARED MEALS, AND MEAL KITS TO NONPROFIT AND FAITH-BASED ORGANIZATIONS DIRECTLY SERVING FOOD INSECURE INDIVIDUALS IN OUR COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 49760 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 10610 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 84076 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1098 |
| IRS990/PYOtherExpensesAmt | 0 | 146498 |
| IRS990/PYOtherRevenueAmt | 0 | 13647 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 166307 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13370 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 132000 |
| IRS990/PYTotalExpensesAmt | 0 | 278498 |
| IRS990/PYTotalRevenueAmt | 0 | 265128 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37662 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 131483 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 86258 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 123920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 161184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 577421 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1098 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 605 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9076 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98450 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 577421 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 161184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 577421 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 586497 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 355 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 28337 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 7281 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 40686 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5423 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 300 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 28568 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 2325 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 28337 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2256 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15018 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 13550 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 28568 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11938 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 3080 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15018 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 11935 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 11938 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7089 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9740 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 16829 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1030 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1207 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2237 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 40686 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ENDOWMENT FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3085 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8119 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 40686 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | REAL GOOD PARTY |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BUY BOONE LUNCH |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26086 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5814 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 39150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26086 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5814 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 39150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 36165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 138 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2847 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY MADE AVAILABLE TO EACH MEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INFORMATION ON THE WEBSITE AND 990 AVAILABLE AT THE OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL REVIEW AT BOARD RETREAT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL REVIEW AT BOARD RETREAT |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.