Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2017 • EIN 46-1555654
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 71.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$2,628,473
Up $737,244 (+39%) from 2016
Net Assets
Up$418,990
Up $377,408 (+908%) from 2016
Liabilities
Up$2,209,483
Up $359,836 (+19%) from 2016
Revenue
Up$410,003
Up $192,344 (+88%) from 2016
Expenses
Down$49,512
Down $213,057 (-81%) from 2016
Net Income
Up$360,491
Up $405,401 (+903%) from 2016
To support the financial viability of small and medium-sized, sustainable farms by developing a market infrastructure that will improve access to the fresh and healthy food produced by small and medium-sized, sustainable farms.
To fuel entrepreneurship in the food system by using project related investment funds to make loans to businesses that connect farmers with demand for local, sustainably grown food.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $1,631,529 | $2,302,588 | ▲ $671,059 |
| Savings and Temporary Cash Investments | $255,671 | $319,656 | ▲ $63,985 |
| Pledges and Grants Receivable | $4,029 | $6,229 | ▲ $2,200 |
| Total Assets | $1,891,229 | $2,628,473 | ▲ $737,244 |
| Liabilities | |||
| Other Liabilities | $1,849,647 | $2,209,378 | ▲ $359,731 |
| Accounts Payable and Accrued Expenses | - | $105 | - |
| Total Liabilities | $1,849,647 | $2,209,483 | ▲ $359,836 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $41,582 | $418,990 | ▲ $377,408 |
| Total Net Assets Fund Balance | $41,582 | $418,990 | ▲ $377,408 |
| Total Liabilities and Net Assets / Fund Balance | $1,891,229 | $2,628,473 | ▲ $737,244 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $1,344,290 | - | - |
| Name | Title |
|---|---|
| Daniel Warmels | Director |
| James Ella James | Director |
| Oran Hesterman | Executive Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $49,512 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $20,333 | - | - | $20,333 |
| Interest | $8,333 | - | - | $8,333 |
| Office Expenses | - | $12 | - | $12 |
| Total Functional Expenses | $49,500 | $12 | $0 | $49,512 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,953,974 |
| Expenses Not Reported on Form 990 | $5,925,296 |
| Total Expenses per Form 990 | $49,512 |
| Expenses per Audited Statements | $28,678 |
| Expenses Not Reported on Financial Statements | $20,834 |
| Other Expense Adjustments | $20,834 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Affiliate Payable | $2,209,378 |
“Form 990 is reviewed and approved by the board prior to submission.”
“Interested persons annually sign a statement identifying any potential conflicts of interest.”
“The board treasurer reviews salary analyses of like positions in philanthropy and the nonprofit sector, reviews salary history of president, and a resolution is created and voted on by the full board during a regular meeting, stipulating compensation for president.”
“AVAILABLE UPON REQUEST.”
“Book/tax difference - fresh source 4,373. Book/tax difference - new york dist 12,342. Book/tax difference - undine marine 202.”
“Consolidated report 8,231,794.”
“K-1 fresh source capital fund 16,461. K-1 new york distilling company -12,342. K-1 undine marine -202.”
“Consolidated financials 5,925,296.”
“K-1 fresh source capital fund 20,834.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 105 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 1 |
| IRS990/ActivityOrMissionDesc | 0 | TO FUEL ENTREPRENEURSHIP IN THE FOOD SYSTEM BY USING PROJECT RELATED INVESTMENT FUNDS TO MAKE LOANS TO BUSINESSES THAT CONNECT FARMERS WITH DEMAND FOR LOCAL, SUSTAINABLY GROWN FOOD. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 379843 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7342133999 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1250 NORTH MAIN STREET NO NORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANN ARBOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 379843 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -83306 |
| IRS990/CYOtherExpensesAmt | 0 | 49512 |
| IRS990/CYOtherRevenueAmt | 0 | 99034 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14432 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 360491 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 49512 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 410003 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | FAIR FOOD FUND IS AN IMPACT CAPITAL FUND FROM FAIR FOOD NETWORK THAT FUELS ENTREPRENEURSHIP IN THE FOOD SYSTEM BY USING PROJECT-RELATED INVESTMENT (PRI) FUNDS TO MAKE LOANS TO AND EQUITY INVESTMENTS IN BUSINESSES THAT CONNECT FARMERS WITH DEMAND FOR LOCAL, SUSTAINABLY GROWN FOOD. THE PROGRAM CURRENTLY ENCOMPASSES THREE EQUITY INVESTMENTS AND SEVEN LOANS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 49500 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13857 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ORAN HESTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES ELLA JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL WARMELS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 277150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -135000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 545003 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8333 |
| IRS990/InterestGrp/TotalAmt | 0 | 8333 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51694 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51694 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1631529 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2302588 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 135000 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT THE FINANCIAL VIABILITY OF SMALL AND MEDIUM-SIZED, SUSTAINABLE FARMS BY DEVELOPING A MARKET INFRASTRUCTURE THAT WILL IMPROVE ACCESS TO THE FRESH AND HEALTHY FOOD PRODUCED BY SMALL AND MEDIUM-SIZED, SUSTAINABLE FARMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 41582 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 418990 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -135000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -135000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 16917 |
| IRS990/OtherExpensesGrp/Desc | 0 | K-1 FRESH SOURCE |
| IRS990/OtherExpensesGrp/Desc | 1 | LOAN IMPAIRMENT/BAD DEB |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20333 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20834 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20333 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1849647 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2209378 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | K-1 FRESH SOURCE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | K-1 UNDINE MARINE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | K-1 NEW YORK DISTILLING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16461 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -202 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | -12342 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16461 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -202 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -12342 |
| IRS990/OtherRevenueTotalAmt | 0 | 3917 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4029 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6229 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ORAN B HESTERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14432 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14432 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 67829 |
| IRS990/PYOtherExpensesAmt | 0 | 262569 |
| IRS990/PYOtherRevenueAmt | 0 | 129377 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20453 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44910 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 262569 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 217659 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 360491 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 30160 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95117 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 95117 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 255671 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 319656 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5925296 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 20834 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 28678 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 408523 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 105 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 200000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 349670 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 4 | 1344290 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | FRESH SOURCE CAPITAL FUND |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | UNDINE MARINE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | NEW YORK DISTILLING |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | FIVE ACRE FARMS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 4 | LOANS RECEIVABLE - PROGRAM RELATED |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5925296 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 20834 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2209378 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AFFILIATE PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 8231794 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 3917 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 8231794 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 3917 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 406086 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CONSOLIDATED REPORT 8,231,794. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | K-1 FRESH SOURCE CAPITAL FUND 16,461. K-1 NEW YORK DISTILLING COMPANY -12,342. K-1 UNDINE MARINE -202. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CONSOLIDATED FINANCIALS 5,925,296. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | K-1 FRESH SOURCE CAPITAL FUND 20,834. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 2302588 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 49512 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2209378 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 410003 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8637880 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5953974 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 27150 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 250000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 13857 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ORAN HESTERMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 291007 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INTERESTED PERSONS ANNUALLY SIGN A STATEMENT IDENTIFYING ANY POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD TREASURER REVIEWS SALARY ANALYSES OF LIKE POSITIONS IN PHILANTHROPY AND THE NONPROFIT SECTOR, REVIEWS SALARY HISTORY OF PRESIDENT, AND A RESOLUTION IS CREATED AND VOTED ON BY THE FULL BOARD DURING A REGULAR MEETING, STIPULATING COMPENSATION FOR PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK/TAX DIFFERENCE - FRESH SOURCE 4,373. BOOK/TAX DIFFERENCE - NEW YORK DIST 12,342. BOOK/TAX DIFFERENCE - UNDINE MARINE 202. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | FAIR FOOD NETWORK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 264143394 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO CREATE A FOOD SYSTEM THAT UPHOLDS THE FUNDAMENTAL RIGHT TO HEALTHY FOOD. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 11 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1250 NORTH MAIN STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ANN ARBOR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 48104 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 739574 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 379843 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | FAIR FOOD NETWORK |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | FAIR FOOD NETWORK |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | E |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/AllPartnersC3SInd | 0 | 0 |
| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/AllPartnersC3SInd | 1 | 0 |
| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine1Txt | 0 | FRESH SOURCE CAPITAL FUND I LP |
| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine1Txt | 1 | NEW YORK DISTILLING COMPANY LLC |
| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | 0 |
| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 1 | 0 |
| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/EIN | 0 | 300811040 |
| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/EIN | 1 | 264339425 |
| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | 0 |
| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 1 | 0 |
| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | MA |
| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 1 | NY |
| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/OwnershipPct | 0 | 0.09380 |
| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/OwnershipPct | 1 | 0.03100 |
| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PredominateIncomeDesc | 0 | INTEREST (RELATED) |
| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PredominateIncomeDesc | 1 | ORDINARY BUSINESS INCOME (RELATED) |
| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | INVESTMENTS IN FOOD-RELATED ENTITIES TO SUPPORT FAIR FOOD FUND'S MISSION |
| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 1 | INVESTMENTS IN FOOD-RELATED ENTITIES TO SUPPORT FAIR FOOD FUND'S MISSION |
| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt | 0 | 16461 |
| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt | 1 | -12342 |
| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | 250 MAIN ST BOX 425908 |
| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 1 | 405 LEONARD STREET |
| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | CAMBRIDGE |
| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/CityNm | 1 | BROOKLYN |
| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 02142 |
| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 1 | 11222 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1891229 |
| IRS990/TotalAssetsEOYAmt | 0 | 2628473 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1891229 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2628473 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 379843 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 49500 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 49512 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1849647 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2209483 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1849647 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2209483 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 41582 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 418990 |
| IRS990/TotalOtherCompensationAmt | 0 | 13857 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 49500 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 14432 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30160 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 410003 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1891229 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2628473 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 277150 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 41582 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 418990 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1250 NORTH MAIN STREET NO NORTH |
| IRS990/USAddress/CityNm | 0 | ANN ARBOR |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48104 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FAIRFOODNETWORK.ORG/FAIRFOODFUND |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| IRS990/WrittenPolicyOrProcedureInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ORAN B HESTERMAN |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.