Civic Intelligence

Farm Cafe Inc

990 • Fiscal year 2023 • EIN 45-1272884

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

Organization ProfileFARMCAFE.ORG
617 W King StreetBoone, NC 28607

(828) 386-1000

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$50,450

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

56th percentile

4.2%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

21%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$291,255

Up $11,782 (+4.2%) from 2022

Net Assets

Up

$284,293

Up $13,292 (+4.9%) from 2022

Liabilities

Down

$6,962

Down $1,510 (-18%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin47th percentile

Revenue

Up

$491,666

Up $86,797 (+21%) from 2022

Expenses

Up

$484,322

Up $79,234 (+20%) from 2022

Net Income

Up

$7,344

Up $7,563 (+3453%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2012: $38,797Liabilities 2012: $2,232Net Assets 2012: $36,5652012Assets 2013: $11,974Liabilities 2013: $3,0162013Assets 2014: $25,366Liabilities 2014: $2,888Net Assets 2014: $22,4782014Assets 2015: $67,561Liabilities 2015: $2,045Net Assets 2015: $65,5162015Assets 2016: $108,447Liabilities 2016: $2,025Net Assets 2016: $106,4222016Assets 2017: $104,333Liabilities 2017: $1,952Net Assets 2017: $102,3812017Assets 2018: $88,843Liabilities 2018: $2,585Net Assets 2018: $86,2582018Assets 2019: $127,005Liabilities 2019: $3,085Net Assets 2019: $123,9202019Assets 2020: $231,352Liabilities 2020: $7,444Net Assets 2020: $223,9082020Assets 2021: $278,315Liabilities 2021: $7,175Net Assets 2021: $271,1402021Assets 2022: $279,473Liabilities 2022: $8,472Net Assets 2022: $271,0012022Assets 2023: $291,255Liabilities 2023: $6,962Net Assets 2023: $284,2932023Assets 2024: $503,984Liabilities 2024: $7,885Net Assets 2024: $496,0992024

Highlighted filing

2023

Assets$291,255
Liabilities$6,962
Net Assets$284,293
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $127,760Expenses 2012: $145,529Net Income 2012: -$17,7692012Revenue 2013: $198,487Expenses 2013: $226,094Net Income 2013: -$27,6072013Revenue 2014: $229,169Expenses 2014: $215,649Net Income 2014: $13,5202014Revenue 2015: $265,257Expenses 2015: $222,219Net Income 2015: $43,0382015Revenue 2016: $266,690Expenses 2016: $226,656Net Income 2016: $40,0342016Revenue 2017: $237,609Expenses 2017: $244,210Net Income 2017: -$6,6012017Revenue 2018: $265,128Expenses 2018: $278,498Net Income 2018: -$13,3702018Revenue 2019: $345,747Expenses 2019: $308,085Net Income 2019: $37,6622019Revenue 2020: $424,633Expenses 2020: $324,645Net Income 2020: $99,9882020Revenue 2021: $395,963Expenses 2021: $348,730Net Income 2021: $47,2332021Revenue 2022: $404,869Expenses 2022: $405,088Net Income 2022: -$2192022Revenue 2023: $491,666Expenses 2023: $484,322Net Income 2023: $7,3442023Revenue 2024: $741,450Expenses 2024: $535,070Net Income 2024: $206,3802024

Highlighted filing

2023

Revenue$491,666
Expenses$484,322
Net Income$7,344
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$499,689
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$271,001$284,293▲ $13,292
Cash and Non-Interest-Bearing Accounts$144,930$124,188▼ $20,742
Land, Buildings, and Equipment, Net$81,266$108,445▲ $27,179
Total Assets$279,473$291,255▲ $11,782
Other Assets Total$53,277$58,622▲ $5,345
Liabilities
Other Liabilities$8,472$6,962▼ $1,510
Total Liabilities$8,472$6,962▼ $1,510
Net Assets / Fund Balance
Total Net Assets Fund Balance$271,001$284,293▲ $13,292
Total Liabilities and Net Assets / Fund Balance$279,473$291,255▲ $11,782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,443$37,556-
Leasehold Improvements$52,002$9,598-
Other Assets Org$58,622--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$53,277---$53,277
2022$64,194$1,005▼ $12,850-$53,277
2021$51,333$5,875▲ $7,625-$64,194
2020$40,686$4,599▲ $6,535-$51,333
2019$28,337$7,281▲ $5,423-$40,686
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elena DaltonExecutive DirectorFT$50,450$50,450

Board Members and Trustees

NameTitle
Amanda HegeChair
Theodoor VisserVice Chair
Alcinder LewisMember
Carol CoulterMember
Jacqui IgnatovaMember
Liz WhitemanMember
Neil TiltonMember
Nikki RevzaniMember
Susan PoormanMember
Monique EckerdSecretary
Angie PateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,981
Program Service Revenue
$259,505
Investment Income
$1,168
Other Revenue
$44,012
All Other Contributions
$168,981
Change in Net Assets
$7,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,094
Other Expenses$211,228
Total Fundraising Expense$3,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,465$0$0$196,465
All Other Expenses$64,133$8,508$0$72,641
Current Officers, Directors, Trustees, and Key Employees$42,883$5,045$2,523$50,451
Payroll Taxes$19,467$458$229$20,154
Depreciation Depletion$16,695$0$0$16,695
Other Expenses$6,196$0$0$6,196
Pension Plan Contributions$5,121$602$301$6,024
Insurance$0$4,359$0$4,359
Office Expenses$0$4,006$0$4,006
Advertising$2,241$0$0$2,241
Occupancy$1,117$0$0$1,117
Travel$385$0$0$385
Total Functional Expenses$458,291$22,978$3,053$484,322
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,035
Fundraising Direct Expenses$8,023
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Small Bites$25,874$25,874$1,333$24,541
Dinner in the Gap/auction$10,910$10,910$812$10,098
Total Events$52,035$52,035$8,023$44,012
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 Taxes Payable$6,962
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Farm Cafe Inc
EIN
45-1272884
Phone
8283861000
Address
617 W KING STREET, BOONE, NC 28607

Signing Officer

Name
Elena Dalton
Title
Executive Director
Phone
8283861000
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Hege
Formed
2011
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
2,447

Preparer

Firm
Combs Tennant & Carpenter PC
Address
2348 Highway 105, Boone, NC 28607
Preparer
Brady L Combs CPA
Phone
8282646700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy made available to each member”

Pt VI, Line 19

“Information on the website and 990 available at the office”

Pt VI, Line 15A

“Annual review at board retreat”

Pt VI, Line 15B

“Annual review at board retreat”

Pt XI

“Unrealized gain on investments”

Form 990, Part IX, Line 24E

“Equipment rent 3270. 3270. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 10556. 10556. 0. 0.”

Form 990, Part IX, Line 24E

“Legal & professional 6015. 0. 6015. 0.”

Form 990, Part IX, Line 24E

“Program supplies 8192. 8192. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 24679. 24679. 0. 0.”

Form 990, Part IX, Line 24E

“Rents 15000. 15000. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 436. 436. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 347. 0. 347. 0.”

Form 990, Part IX, Line 24E

“Scholarships 2000. 2000. 0. 0.”

Form 990, Part IX, Line 24E

“Parking 2146. 0. 2146. 0.”

Financial Statement Notes

Pt V, Line 4

“Long term program support, scholarship funding to raise awareness of food scarcity and its impacts.”

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IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt01117
IRS990/OccupancyGrp/TotalAmt01117
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04006
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04006
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053277
IRS990/OtherAssetsTotalGrp/EOYAmt058622
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt089697
IRS990/OtherExpensesGrp/ProgramServicesAmt113598
IRS990/OtherExpensesGrp/ProgramServicesAmt2293
IRS990/OtherExpensesGrp/ProgramServicesAmt36196
IRS990/OtherExpensesGrp/TotalAmt089697
IRS990/OtherExpensesGrp/TotalAmt113598
IRS990/OtherExpensesGrp/TotalAmt2293
IRS990/OtherExpensesGrp/TotalAmt36196
IRS990/OtherLiabilitiesGrp/BOYAmt08472
IRS990/OtherLiabilitiesGrp/EOYAmt06962
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196465
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196465
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0229
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0458
IRS990/PayrollTaxesGrp/ProgramServicesAmt019467
IRS990/PayrollTaxesGrp/TotalAmt020154
IRS990/PensionPlanContributionsGrp/FundraisingAmt0301
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0602
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05121
IRS990/PensionPlanContributionsGrp/TotalAmt06024
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMANDA HEGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0259505
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3028
IRS990/PYOtherExpensesAmt0177352
IRS990/PYOtherRevenueAmt022192
IRS990/PYProgramServiceRevenueAmt0207213
IRS990/PYRevenuesLessExpensesAmt0-219
IRS990/PYSalariesCompEmpBnftPaidAmt0227736
IRS990/PYTotalExpensesAmt0405088
IRS990/PYTotalRevenueAmt0404869
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07344
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0259505
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0271001
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0284293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0255547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01066988
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-3028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0259505
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98160
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97970
IRS990ScheduleA/PublicSupportTotal170Amt01066988
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0255547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0284784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01066988
IRS990ScheduleA/TotalSupportAmt01086998
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt053277
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt053277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0572
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt064194
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01005
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt053277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-1500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0639
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt051333
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05875
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt064194
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07625
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0487
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt040686
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04599
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt051333
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06535
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0355
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt028337
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07281
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt040686
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05423
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt056443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037556
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt093999
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052002
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09598
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt061600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt058622
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LONG TERM PROGRAM SUPPORT, SCHOLARSHIP FUNDING TO RAISE AWARENESS OF FOOD SCARCITY AND ITS IMPACTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108445
IRS990ScheduleD/TotalBookValueOtherAssetsAmt058622
IRS990ScheduleD/TotalLiabilityAmt06962
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08023
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SMALL BITES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER IN THE GAP/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01392
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010910

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,255
Liabilities
$6,962
Net assets
$284,293
Revenue
$491,666
Expenses
$484,322
Net income
$7,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.08$4.96$7.41$5.35$2.06
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.07$2.84$4.92$4.84$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.08$2.71$4.05$4.05$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.07$2.71$3.96$3.49$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.07$2.24$4.25$3.25$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.03$1.24$3.46$3.08$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.03$0.86$2.65$2.78$0.13
2017Summary only. Only limited summary data is available for this year.$1.04$0.02$1.02$2.38$2.44$0.07
2016Summary only. Only limited summary data is available for this year.$1.08$0.02$1.06$2.67$2.27$0.40
2015Summary only. Only limited summary data is available for this year.$0.68$0.02$0.66$2.65$2.22$0.43
2014Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$2.29$2.16$0.14
2013Summary only. Only limited summary data is available for this year.$0.12$0.03$1.98$2.26$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.37$1.28$1.46$0.18