Civic Intelligence

Food for Others Inc.

990 • Fiscal year 2017 • EIN 54-1777157

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

2938 Prosperity AvenueFairfax, VA 22031-2209

(703) 207-9173

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$64,083

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

45th percentile

2.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.8%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $1,738,376Liabilities 2011: $38,289Net Assets 2011: $1,700,0872011Assets 2012: $1,965,834Liabilities 2012: $36,401Net Assets 2012: $1,929,4332012Assets 2013: $2,129,523Liabilities 2013: $53,620Net Assets 2013: $2,075,9032013Assets 2014: $2,068,816Liabilities 2014: $62,139Net Assets 2014: $2,006,6772014Assets 2015: $2,212,871Liabilities 2015: $63,291Net Assets 2015: $2,149,5802015Assets 2016: $2,167,665Liabilities 2016: $73,295Net Assets 2016: $2,094,3702016Assets 2017: $2,224,327Liabilities 2017: $58,987Net Assets 2017: $2,165,3402017Assets 2018: $2,284,036Liabilities 2018: $62,578Net Assets 2018: $2,221,4582018Assets 2019: $2,412,390Liabilities 2019: $106,634Net Assets 2019: $2,305,7562019Assets 2020: $3,973,723Liabilities 2020: $184,368Net Assets 2020: $3,789,3552020Assets 2021: $6,608,640Liabilities 2021: $165,451Net Assets 2021: $6,443,1892021Assets 2022: $7,441,575Liabilities 2022: $208,247Net Assets 2022: $7,233,3282022Assets 2023: $8,272,745Liabilities 2023: $392,399Net Assets 2023: $7,880,3462023Assets 2024: $9,116,447Liabilities 2024: $384,245Net Assets 2024: $8,732,2022024Assets 2025: $10,291,382Liabilities 2025: $239,803Net Assets 2025: $10,051,5792025

Highlighted filing

2017

Assets$2,224,327
Liabilities$58,987
Net Assets$2,165,340

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,096,7682011Expenses 2012: $4,623,4932012Expenses 2013: $4,506,4192013Revenue 2014: $4,248,711Expenses 2014: $4,325,395Net Income 2014: -$76,6842014Revenue 2015: $4,902,002Expenses 2015: $4,750,877Net Income 2015: $151,1252015Revenue 2016: $4,389,890Expenses 2016: $4,447,173Net Income 2016: -$57,2832016Revenue 2017: $4,777,394Expenses 2017: $4,681,371Net Income 2017: $96,0232017Revenue 2018: $4,553,138Expenses 2018: $4,483,051Net Income 2018: $70,0872018Revenue 2019: $4,209,734Expenses 2019: $4,167,433Net Income 2019: $42,3012019Revenue 2020: $6,296,565Expenses 2020: $4,862,740Net Income 2020: $1,433,8252020Revenue 2021: $9,420,822Expenses 2021: $6,813,013Net Income 2021: $2,607,8092021Revenue 2022: $8,993,169Expenses 2022: $7,406,269Net Income 2022: $1,586,9002022Revenue 2023: $8,279,222Expenses 2023: $8,064,486Net Income 2023: $214,7362023Revenue 2024: $8,405,850Expenses 2024: $8,058,881Net Income 2024: $346,9692024Revenue 2025: $8,374,804Expenses 2025: $7,547,520Net Income 2025: $827,2842025

Highlighted filing

2017

Revenue$4,777,394
Expenses$4,681,371
Net Income$96,023
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$5,115,717
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$22,565$271,454$294,019
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roxanne RiceFormer Exec. Director (until 06.30.16)FT$62,511$1,572$64,083
Annie TurnerExecutive DirectorFT$48,301$986$49,287

Board Members and Trustees

NameTitle
Edward WeissChair of the Board
Sara SingmasterVice Chair of the Board
Bobby BhatnagarDirector
Edward ZaptinDirector
Geoffrey HerveyDirector
Henry WulfDirector
Marc KremerDirector
Mary StumpDirector
Paul PreziottiDirector
Phyllis KohlmannDirector
Rebecca ChaninDirector
Suzanne WeissSecretary
Mark HornbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,530,543
Program Service Revenue
$228,066
Investment Income
$18,516
Other Revenue
$269
All Other Contributions
$4,358,649
Change in Net Assets
$96,023

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory999,999$3,716,372Avg Wholesale Cost
Securities Publicly Traded4$23,692Fair Value
Total Noncash Contributions1,000,003$3,740,064-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,777,394
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$207,107
Total Revenue per Audited Statements
$4,984,501
Total Revenue per Form 990
$4,777,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,508
Fundraising Gross Income$29,508
Professional Fundraising Fees$10,674

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$4,369
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

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.

Form 990, Part VI, Section B, Line 11B

The 990 was reviewed by management, by the audit committee, then by the full board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15A

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.

Form 990, Part VI, Section C, Line 18

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.

Form 990, Part VI, Section C, Line 19

The organization's conflict of interest policy, governing documents, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Food for Others Inc
EIN
54-1777157
Phone
7032079173
Address
2938 PROSPERITY AVENUE, FAIRFAX, VA 22031-2209

Signing Officer

Name
Annie Turner
Title
Executive Director
Phone
7032079173
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie Turner
Formed
1995
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
6,395

Preparer

Firm
Matthews Carter & Boyce
Address
12500 FAIR LAKES CIRCLE SUITE 260, FAIRFAX, VA 22033
Preparer
Kathleen M Flaherty
Phone
7032183600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

An auditor was selected by the audit committee and the board of directors.

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising costs to schedule g 17,688.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising costs to schedule g 17,688.

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IRS990/Desc0FOOD 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER EXEC. DIR. (UNTIL 06.30.16)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt091162
IRS990/FundraisingDirectExpensesAmt029508
IRS990/FundraisingGrossIncomeAmt029508
IRS990/GainOrLossGrp/SecuritiesAmt0808
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0309623
IRS990/GrossReceiptsAmt05115717
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02010
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03350
IRS990/InformationTechnologyGrp/ProgramServicesAmt08040
IRS990/InformationTechnologyGrp/TotalAmt013400
IRS990/InsuranceGrp/FundraisingAmt04054
IRS990/InsuranceGrp/ManagementAndGeneralAmt06756
IRS990/InsuranceGrp/ProgramServicesAmt016216
IRS990/InsuranceGrp/TotalAmt027026
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0291668
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0407350
IRS990/InvestmentIncomeGrp/ExclusionAmt017708
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017708
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01420876
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01437901
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0271454
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056188
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022565
IRS990/LandBldgEquipCostOrOtherBssAmt0294019
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0308815
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOOD 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02094370
IRS990/NetAssetsOrFundBalancesEOYAmt02165340
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0808
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0808
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-25053
IRS990/NoncashContributionsAmt03740064
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt074142
IRS990/OccupancyGrp/TotalAmt074142
IRS990/OfficeExpensesGrp/FundraisingAmt02538
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07611
IRS990/OfficeExpensesGrp/ProgramServicesAmt033496
IRS990/OfficeExpensesGrp/TotalAmt043645
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05027
IRS990/OtherAssetsTotalGrp/EOYAmt05128
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09425
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062832
IRS990/OtherExpensesGrp/Desc0DONATED FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02853
IRS990/OtherExpensesGrp/ProgramServicesAmt03825167
IRS990/OtherExpensesGrp/ProgramServicesAmt118607
IRS990/OtherExpensesGrp/ProgramServicesAmt27443
IRS990/OtherExpensesGrp/TotalAmt03825167
IRS990/OtherExpensesGrp/TotalAmt121460
IRS990/OtherExpensesGrp/TotalAmt27443
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt09446
IRS990/OtherLiabilitiesGrp/EOYAmt04369
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0269
IRS990/OtherRevenueTotalAmt0269
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223042
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371736
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05027
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08379
IRS990/PayrollTaxesGrp/ProgramServicesAmt020108
IRS990/PayrollTaxesGrp/TotalAmt033514
IRS990/PensionPlanContributionsGrp/FundraisingAmt01685
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02808
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06739
IRS990/PensionPlanContributionsGrp/TotalAmt011232
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068421
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063624
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031135
IRS990/PrincipalOfficerNm0ANNIE TURNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOD PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228066
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04130052
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024113
IRS990/PYOtherExpensesAmt03844466
IRS990/PYOtherRevenueAmt0725
IRS990/PYProgramServiceRevenueAmt0235000
IRS990/PYRevenuesLessExpensesAmt0-57283
IRS990/PYSalariesCompEmpBnftPaidAmt0587803
IRS990/PYTotalExpensesAmt04447173
IRS990/PYTotalProfFndrsngExpnsAmt014904
IRS990/PYTotalRevenueAmt04389890
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt096023
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0228335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04530543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04130052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04605671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04046674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04825146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022138086
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0214472
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0225701
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0226264
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0231459
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0205139
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01103035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012785
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082078
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0825
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt023241121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04745015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04355753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04831935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04278133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05030285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023241121
IRS990ScheduleA/TotalSupportAmt023325537
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0214472
IRS990ScheduleD/DonatedServicesUseFcltsAmt0214472
IRS990ScheduleD/EquipmentGrp/BookValueAmt022565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0294019
IRS990ScheduleD/ExpensesNotReportedAmt0232160
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04681371
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-25053
IRS990ScheduleD/OtherExpensesIncludedAmt017688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt017688
IRS990ScheduleD/RevenueNotReportedAmt0207107
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04777394
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOOD 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.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.24$10.1$8.37$7.55$0.83
2024Summary only. Only limited summary data is available for this year.$9.12$0.38$8.73$8.41$8.06$0.35
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$0.39$7.88$8.28$8.06$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$0.21$7.23$8.99$7.41$1.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.17$6.44$9.42$6.81$2.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.18$3.79$6.30$4.86$1.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.11$2.31$4.21$4.17$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.06$2.22$4.55$4.48$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.06$2.17$4.78$4.68$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.07$2.09$4.39$4.45$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.06$2.15$4.90$4.75$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.06$2.01$4.25$4.33$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.05$2.08$4.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.04$1.93$4.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.04$1.70$5.10