Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2017 • EIN 54-1777157
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$2,224,327
Up $56,662 (+2.6%) from 2016
Net Assets
Up$2,165,340
Up $70,970 (+3.4%) from 2016
Liabilities
Down$58,987
Down $14,308 (-20%) from 2016
Revenue
Up$4,777,394
Up $387,504 (+8.8%) from 2016
Expenses
Up$4,681,371
Up $234,198 (+5.3%) from 2016
Net Income
Up$96,023
Up $153,306 (+268%) from 2016
Food for others provides relief to poor and underprivileged persons and families located principally in northern virginia. Food for others also provides relief to churches and other organizations that operate exclusively for such charitable purposes.
To provide relief to poor and underprivileged persons and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,420,876 | $1,437,901 | ▲ $17,025 |
| Inventories for Sale or Use | $291,668 | $407,350 | ▲ $115,682 |
| Cash and Non-Interest-Bearing Accounts | $297,879 | $256,624 | ▼ $41,255 |
| Pledges and Grants Receivable | $68,421 | $63,624 | ▼ $4,797 |
| Prepaid Expenses and Deferred Charges | $27,606 | $31,135 | ▲ $3,529 |
| Land, Buildings, and Equipment, Net | $56,188 | $22,565 | ▼ $33,623 |
| Total Assets | $2,167,665 | $2,224,327 | ▲ $56,662 |
| Other Assets Total | $5,027 | $5,128 | ▲ $101 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $44,459 | $39,053 | ▼ $5,406 |
| Deferred Revenue | $19,390 | $15,565 | ▼ $3,825 |
| Other Liabilities | $9,446 | $4,369 | ▼ $5,077 |
| Total Liabilities | $73,295 | $58,987 | ▼ $14,308 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,932,815 | $2,081,254 | ▲ $148,439 |
| Temporarily Rstr Net Assets | $161,555 | $84,086 | ▼ $77,469 |
| Total Net Assets Fund Balance | $2,094,370 | $2,165,340 | ▲ $70,970 |
| Total Liabilities and Net Assets / Fund Balance | $2,167,665 | $2,224,327 | ▲ $56,662 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,565 | $271,454 | $294,019 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roxanne Rice | Former Exec. Director (until 06.30.16) | FT | $62,511 | $1,572 | $64,083 |
| Annie Turner | Executive Director | FT | $48,301 | $986 | $49,287 |
| Name | Title |
|---|---|
| Edward Weiss | Chair of the Board |
| Sara Singmaster | Vice Chair of the Board |
| Bobby Bhatnagar | Director |
| Edward Zaptin | Director |
| Geoffrey Hervey | Director |
| Henry Wulf | Director |
| Marc Kremer | Director |
| Mary Stump | Director |
| Paul Preziotti | Director |
| Phyllis Kohlmann | Director |
| Rebecca Chanin | Director |
| Suzanne Weiss | Secretary |
| Mark Hornby | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 999,999 | $3,716,372 | Avg Wholesale Cost |
| Securities Publicly Traded | 4 | $23,692 | Fair Value |
| Total Noncash Contributions | 1,000,003 | $3,740,064 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,081,604 |
| Salaries, Compensation, and Employee Benefits | $589,093 |
| Total Fundraising Expense | $78,185 |
| Professional Fundraising Fees | $10,674 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $223,042 | $122,389 | $26,305 | $371,736 |
| Current Officers, Directors, Trustees, and Key Employees | $65,867 | $27,445 | $16,467 | $109,779 |
| Occupancy | $74,142 | - | - | $74,142 |
| Other Employee Benefits | $37,699 | $15,708 | $9,425 | $62,832 |
| Office Expenses | $33,496 | $7,611 | $2,538 | $43,645 |
| Depreciation Depletion | $34,040 | - | - | $34,040 |
| Payroll Taxes | $20,108 | $8,379 | $5,027 | $33,514 |
| Insurance | $16,216 | $6,756 | $4,054 | $27,026 |
| Fees for Services Accounting | - | $18,589 | - | $18,589 |
| Information Technology | $8,040 | $3,350 | $2,010 | $13,400 |
| Pension Plan Contributions | $6,739 | $2,808 | $1,685 | $11,232 |
| Fees for Services Professional Fundraising | - | - | $10,674 | $10,674 |
| Travel | $10,442 | - | - | $10,442 |
| Other Expenses | $7,443 | $2,853 | - | $7,443 |
| Fees for Services Other | - | $6,250 | - | $6,250 |
| Total Functional Expenses | $4,381,048 | $222,138 | $78,185 | $4,681,371 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,913,531 |
| Expenses per Audited Statements | $4,681,371 |
| Total Expenses per Form 990 | $4,681,371 |
| Expenses Not Reported on Form 990 | $232,160 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $29,508 |
| Fundraising Gross Income | $29,508 |
| Professional Fundraising Fees | $10,674 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 5k Run | $43,503 | $16,858 | $16,800 | $58 |
| Golf Tournament | $34,340 | $11,820 | $1,902 | $9,918 |
| Total Events | $120,670 | $29,508 | $29,508 | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $4,369 |
“The organization has an executive committee comprised of the four officers on the board of directors. Between meetings of the board of directors, on-going oversight of the affairs of the organization may be conducted by the executive committee.”
“The 990 was reviewed by management, by the audit committee, then by the full board of directors prior to filing.”
“Every board member must sign the conflict of interest policy each year. An interested person must disclose the existence of a financial interest and be given the opportunity to disclose all material facts to the directors. If potential conflicts arise, the entire board reviews the situation and determines whether a conflict exists. If so, the member with the conflict is barred from voting on matters pertaining to the subject of the conflict. The minutes of the meeting shall include the name of the person who disclosed or otherwise was found to have financial interst in connection with an actual or possible conflict of interest, the nature of the financial interest, any action taken to determine whether a conflict of interest in fact existed, the names of those present for discussions, the nature of the discussions, and the vote concerning whether the conflict existed.”
“The executive director's compensation was determined by the executive committee, then recommended to the full board of directors for approval. The executive committee reviewed several sources for comparable compensation of executive directors. They relied heavily on salary surveys and form 990's of similar nonprofits. The process last included review and approval by independent persons, comparability data and contemporaneous substantiation in february 2015.”
“The form 990 is available on the organization's website and another organization's website for public inspection. However, the form 1023 is available upon request.”
“The organization's conflict of interest policy, governing documents, and financial statements are available upon request.”
“An auditor was selected by the audit committee and the board of directors.”
“Food for others, inc. Has adopted the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The adoption of this standard has no impact on the organization's financial statements. Food for others, inc. Files as a tax-exempt organization.”
“Fundraising costs to schedule g 17,688.”
“Fundraising costs to schedule g 17,688.”
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/BOYAmt | 0 | 44459 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39053 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RELIEF TO POOR AND UNDERPRIVILEGED PERSONS AND FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 4358649 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MS ANNIE TURNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7032079173 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2938 PROSPERITY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRFAX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22031 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 297879 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 256624 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16467 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27445 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65867 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109779 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 91162 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4530543 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18516 |
| IRS990/CYOtherExpensesAmt | 0 | 4081604 |
| IRS990/CYOtherRevenueAmt | 0 | 269 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 228066 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 96023 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 589093 |
| IRS990/CYTotalExpensesAmt | 0 | 4681371 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 78185 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 10674 |
| IRS990/CYTotalRevenueAmt | 0 | 4777394 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 19390 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15565 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34040 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34040 |
| IRS990/Desc | 0 | FOOD FOR OTHERS DISTRIBUTED OVER 2.2 MILLION POUNDS OF FREE FOOD TO FAMILIES AND ORGANIZATIONS TO HELP ALLEVIATE HUNGER IN THE NORTHERN VIRGINIA AREA. INDIVIDUAL HOUSEHOLDS WERE PROVIDED FOOD ON 97,819 OCCASIONS THROUGHOUT THE YEAR. FOOD FOR OTHERS PROVIDES WEEKEND FOOD TO LOW-INCOME STUDENTS IN NORTHERN VIRGINIA ELEMENTARY SCHOOLS. IN FY 2017, 1,980 CHILDREN IN 29 DIFFERENT SCHOOLS RECEIVED A TOTAL OF OVER 192,000 POUNDS OF FOOD TO HELP ALLEVIATE CHILDHOOD HUNGER. THE "CHOICE MODEL" IS A NEW METHOD OF DISTRIBUTION FOR OUR EMERGENCY PROGRAM THAT STARTED IN FY2017. BEFORE THE "CHOICE MODEL", WE HAD A LIST OF GROCERY ITEMS THAT WENT INTO PRE-PACKAGED BOXES FOR OUR CLIENTS, WHETHER THEY NEEDED THE ITEMS OR NOT. AS OF JULY 5TH, 2016, FAMILIES WERE ABLE TO PICK THE ITEMS THEY WOULD LIKE WITH A VOLUNTEER BY THEIR SIDE AND A FEW GUIDELINES TO PERSONALLY SUPPLEMENT THEIR PANTRIES. THE OPPORTUNITY TO PICK THEIR OWN FOOD GIVES THE FAMILIES A LITTLE MORE DIGNITY, FREEDOM, AND CHOICE AND IT ALLOWS FOOD FOR OTHERS TO MAKE BETTER USE OF OUR FOOD RESOURCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4381048 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 80732 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18589 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18589 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6250 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6250 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 10674 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 10674 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/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 | 986 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 1572 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWARD WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HENRY WULF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY STUMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARA SINGMASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHYLLIS KOHLMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK HORNBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARC KREMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOBBY BHATNAGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEOFFREY HERVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL PREZIOTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUZANNE WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REBECCA CHANIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EDWARD ZAPTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANNIE TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROXANNE RICE |
| 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 | 48301 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 62511 |
| 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/TitleTxt | 0 | CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORMER EXEC. DIR. (UNTIL 06.30.16) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 91162 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29508 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29508 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 808 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 309623 |
| IRS990/GrossReceiptsAmt | 0 | 5115717 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2010 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3350 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8040 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13400 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4054 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6756 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16216 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27026 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 291668 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 407350 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17708 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17708 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1420876 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1437901 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 271454 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 56188 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22565 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 294019 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 308815 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 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 | FOOD FOR OTHERS PROVIDES RELIEF TO POOR AND UNDERPRIVILEGED PERSONS AND FAMILIES LOCATED PRINCIPALLY IN NORTHERN VIRGINIA. FOOD FOR OTHERS ALSO PROVIDES RELIEF TO CHURCHES AND OTHER ORGANIZATIONS THAT OPERATE EXCLUSIVELY FOR SUCH CHARITABLE PURPOSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2094370 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2165340 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 808 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 808 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -25053 |
| IRS990/NoncashContributionsAmt | 0 | 3740064 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74142 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74142 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2538 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7611 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33496 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43645 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5027 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5128 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9425 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15708 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37699 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62832 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATED FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3825167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7443 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3825167 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21460 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7443 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9446 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4369 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 269 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 269 |
| IRS990/OtherRevenueTotalAmt | 0 | 269 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26305 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 122389 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 223042 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 371736 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5027 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8379 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20108 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33514 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1685 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2808 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6739 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11232 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 68421 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 63624 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27606 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31135 |
| IRS990/PrincipalOfficerNm | 0 | ANNIE TURNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 228066 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 228066 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4130052 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24113 |
| IRS990/PYOtherExpensesAmt | 0 | 3844466 |
| IRS990/PYOtherRevenueAmt | 0 | 725 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 235000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -57283 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 587803 |
| IRS990/PYTotalExpensesAmt | 0 | 4447173 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 14904 |
| IRS990/PYTotalRevenueAmt | 0 | 4389890 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 96023 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 228335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4530543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4130052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4605671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4046674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4825146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22138086 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 214472 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 225701 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 226264 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 231459 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 205139 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 1103035 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17708 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22742 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15791 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13052 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12785 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 82078 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 71536 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 269 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 752 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 352 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 825 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2338 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23241121 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4745015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4355753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4831935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4278133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5030285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23241121 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23325537 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 214472 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 214472 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22565 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 271454 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 294019 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 232160 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4681371 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -25053 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 17688 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4369 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 17688 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 207107 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4777394 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FOOD FOR OTHERS, INC. HAS ADOPTED THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAS NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. FOOD FOR OTHERS, INC. FILES AS A TAX-EXEMPT ORGANIZATION. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.