Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2016 • EIN 51-0137371
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$345,299
Down $65,408 (-16%) from 2015
Net Assets
Down$344,965
Down $65,380 (-16%) from 2015
Liabilities
Down$334
Down $28 (-7.7%) from 2015
Revenue
Down$219,988
Down $2,265 (-1.0%) from 2015
Expenses
Down$261,016
Down $20,752 (-7.4%) from 2015
Net Income
Up-$41,028
Up $18,487 (+31%) from 2015
Provide food for three days of balanced meals to individuals and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $114,841 | - |
| Cash and Non-Interest-Bearing Accounts | $283,759 | $112,402 | ▼ $171,357 |
| Total Assets | $410,707 | $345,299 | ▼ $65,408 |
| Other Assets Total | $126,948 | $118,056 | ▼ $8,892 |
| Liabilities | |||
| Other Liabilities | $362 | $334 | ▼ $28 |
| Total Liabilities | $362 | $334 | ▼ $28 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $398,901 | $344,965 | ▼ $53,936 |
| Temporarily Rstr Net Assets | $11,444 | - | - |
| Total Net Assets Fund Balance | $410,345 | $344,965 | ▼ $65,380 |
| Total Liabilities and Net Assets / Fund Balance | $410,707 | $345,299 | ▼ $65,408 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $118,056 | - | - |
| Name | Title |
|---|---|
| Tom Roesch | Bagger Chair |
| Michael Signer | Chair |
| Fred Schmoyer | Driver Chair |
| Julie Fisher | Food Chair |
| Betty Haas | Milk Chair |
| Barbara Deaver | Office Chair |
| Devyani Goradia | Board Member |
| Dory Hoffman-latter | Board Member |
| Rita Smith | Board Member |
| Anne Ribble | 1st Vice CHA |
| Ryan Hanson | 2nd Vice CHA |
| Carolyn Rathbun George | Distribution |
| Meghan Cloud | Food Drives |
| Jane Ford | Produce Chai |
| George Payne | Records Chai |
| Diane Bisgaier | Secretary |
| Tracy Halstead | Special Proj |
| Matthew Dean | Treasurer |
| Tracy England | Ways & Means |
| Line Item | Amount |
|---|---|
| Other Expenses | $218,413 |
| Grants and Similar Amounts Paid | $34,190 |
| Salaries, Compensation, and Employee Benefits | $8,413 |
| Total Fundraising Expense | $1,522 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $34,190 | - | - | $34,190 |
| Occupancy | $13,930 | - | - | $13,930 |
| Fees for Services Accounting | $5,830 | $5,830 | $670 | $12,330 |
| Other Salaries and Wages | - | $8,413 | - | $8,413 |
| All Other Expenses | $865 | $266 | $691 | $1,822 |
| Insurance | $887 | $718 | - | $1,605 |
| Office Expenses | $734 | $475 | $161 | $1,370 |
| Other Expenses | $3,947 | $1,232 | - | $1,232 |
| Total Functional Expenses | $242,560 | $16,934 | $1,522 | $261,016 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $261,016 |
| Total Expenses per Audited Statements | $261,016 |
| Total Expenses per Form 990 | $261,016 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Boys and Girls Club | Charlottesville, VA | 501c3 | Food Purchases | $10,924 |
| Church of the Incarnation | Charlottesville, VA | 501c3 | Food Purchases | $6,205 |
| The Haven | Charlottesville, VA | 501c3 | Food Purchases | $5,873 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $334 |
“A complete copy of the organization's 990 is provided to the entire board of directors prior to filing.”
“Members of the board are provided with the conflict of interest policy. All members are required to complete and sign an acknowledgement and disclosure form.”
“The organization's form 1023 and form 990 are available to the public upon request. The form 990 is available for download on the organization's website. The organization's governing documents and audited financial statements are available to the public upon request. The audited financial statementa are available for download on the organization's website.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FOOD FOR THREE DAYS OF BALANCED MEALS TO INDIVIDUALS AND FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 215064 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 691 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 266 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 865 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1822 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ACCOUNTING SOLUTIONS PLLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4349735311 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 679 BERKMAR CIR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 283759 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 112402 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 215064 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 34190 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4917 |
| IRS990/CYOtherExpensesAmt | 0 | 218413 |
| IRS990/CYOtherRevenueAmt | 0 | 7 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41028 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8413 |
| IRS990/CYTotalExpensesAmt | 0 | 261016 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1522 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 219988 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE A 3-DAY SUPPLY OF NUTRITIONALLY BALANCED FOOD TO APPROXIMATELY 20,000 PEOPLE IN NEED DURING THE FISCAL YEAR. THE EMERGENCY FOOD NETWORK DOES NOT REQUIRE INDIVIDUALS TO PROVE NEED OR MEET INCOME THRESHOLD REQUIREMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 208370 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 670 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5830 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5830 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12330 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANE BISGAIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DORY HOFFMAN-LATTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRED SCHMOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA DEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL SIGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETTY HAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RITA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGE PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM ROESCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNE RIBBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROLYN RATHBUN GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RYAN HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEVYANI GORADIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TRACY HALSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MATTHEW DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TRACY ENGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MEGHAN CLOUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JANE FORD |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DRIVER CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | OFFICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FOOD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MILK CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | RECORDS CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BAGGER CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 1ST VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DISTRIBUTION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 2ND VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SPECIAL PROJ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | WAYS & MEANS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FOOD DRIVES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRODUCE CHAI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 34190 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 34190 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 219988 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 718 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 887 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1605 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4917 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4917 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 114841 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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 | PROVIDE FOOD FOR THREE DAYS OF BALANCED MEALS TO INDIVIDUALS AND FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 410345 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 344965 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -24352 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13930 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13930 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 161 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 475 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 734 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1370 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 126948 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 118056 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | FRUITS & VEGETABLE PURCHA |
| IRS990/OtherExpensesGrp/Desc | 2 | PERSONAL CARE ITEMS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 174498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3947 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 174498 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7679 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3947 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1232 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 362 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 334 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/OtherRevenueTotalAmt | 0 | 7 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8413 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8413 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL SIGNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED SUPPORT ON A MONTHLY BASIS TO SEVERAL LOCAL ORGANIZATIONS IN THE CHARLOTTESVILLE AREA THAT PROVIDE FOOD AND SERVICES TO HOMELESS AND NEEDY INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 34190 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 34190 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 221718 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 59524 |
| IRS990/PYInvestmentIncomeAmt | 0 | 503 |
| IRS990/PYOtherExpensesAmt | 0 | 211057 |
| IRS990/PYOtherRevenueAmt | 0 | 32 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -59515 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11187 |
| IRS990/PYTotalExpensesAmt | 0 | 281768 |
| IRS990/PYTotalRevenueAmt | 0 | 222253 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41028 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 215064 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 221718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 332952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 327229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 340301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1437264 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4913 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 503 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 618 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 842 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8126 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4924 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1271944 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 165320 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 215064 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 221718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 332952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 327229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 340301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1437264 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1445390 |
| 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/ExpensesSubtotalAmt | 0 | 261016 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 118056 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 334 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 219988 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 118056 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 261016 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 334 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 219988 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 219988 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 261016 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5873 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6205 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10924 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FOOD PURCHASES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | FOOD PURCHASES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | FOOD PURCHASES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THE HAVEN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CHURCH OF THE INCARNATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | BOYS AND GIRLS CLUB |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 264577927 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 541013602 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 541602004 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 34 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1465 INCARNATION DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1000 B CHERRY AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CHARLOTTESVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | CHARLOTTESVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | CHARLOTTESVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 22902 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 22901 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 22903 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE EMERGENCY FOOD NETWORK (EFN) ASSISTS OTHER ORGANIZATIONS BY PROVIDING EITHER GROCERY STORE GIFT CARDS OR ALLOWING THE OTHER ORGANIZATION TO PURCHASE FROM THE GROCERY STORE ON THE EFN'S ACCOUNT. FOR ORGANIZATIONS THAT PURCHASE THROUGH THE EFN'S ACCOUNT, THE EFN REVIEWS THE RECEIPTS FOR THE PURCHASE TO ENSURE PROPER USAGE OF THE FUNDS. ORGANIZATIONS THAT RECEIVE ASSISTANCE THROUGH GROCERY STORE GIFT CARDS ARE LIMITED IN THEIR PURCHASING TO THE SELECTED GROCERY STORE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | SEE PART II |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION OPERATES UNDER THE MODIFIED CASH BASIS OF ACCOUNTING. AS A RESULT, REVENUE IS NOT RECORDED FOR DONATED FOOD OR OTHER GOODS. DURING THE YEAR ENDED FEBRUARY 28, 2016, THE ORGANIZATION RECEIED 3,305 DONATED BAGS OF FOOD. |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 1 | SCHEDULE M, PART I, COLUMN (B): EXPLANTION OF NUMBER OF CONTRIBUTORS - THE ORGANIZATION RECEIVES FOOD DONATIONS FROM FOOD DRIVES, MANY OF WHICH ARE ORGANIZED AND OVERSEEN BY OTHER ORGANIZATIONS. IT IS NOT PRACTICABLE TO ESTIMATE THE NUMBER OF DONORS WHO CONTRIBUTED FOOD TO THE ORGANIZATION. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE M, PAGE 1, PART I, LINE 33 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.