Civic Intelligence

Inter-Faith Food Shuttle

990 • Fiscal year 2017 • EIN 56-1753180

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

Organization ProfileWWW.FOODSHUTTLE.ORG
1001 Blair Drive No 120Raleigh, NC 27603

(919) 250-0043

Siviq Scores

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

Liabilities / Assets

21st percentile

0.08x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

3rd percentile

0.01x

Higher debt load relative to revenue than 3% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Net Margin

77th percentile

8.6%

Higher net margin than 77% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

13th percentile

$93,657

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Asset Growth

98th percentile

114%

Faster asset growth than 98% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

148%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,381,233

Up $1,269,873 (+114%) from 2016

Net Assets

Up

$2,191,550

Up $1,292,520 (+144%) from 2016

Liabilities

Down

$189,683

Down $22,647 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin77th percentile

Revenue

Up

$14,629,475

Up $8,724,368 (+148%) from 2016

Expenses

Up

$13,377,606

Up $7,227,201 (+118%) from 2016

Net Income

Up

$1,251,869

Up $1,497,167 (+610%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$10M$5.0M$0Assets 2011: $1,198,549Liabilities 2011: $77,418Net Assets 2011: $1,121,1312011Assets 2012: $1,179,773Liabilities 2012: $168,049Net Assets 2012: $1,011,7242012Assets 2013: $937,122Liabilities 2013: $90,474Net Assets 2013: $846,6482013Assets 2014: $1,101,359Liabilities 2014: $173,854Net Assets 2014: $927,5052014Assets 2016: $1,111,360Liabilities 2016: $212,330Net Assets 2016: $899,0302016Assets 2017: $2,381,233Liabilities 2017: $189,683Net Assets 2017: $2,191,5502017Assets 2018: $2,974,007Liabilities 2018: $414,006Net Assets 2018: $2,560,0012018Assets 2019: $3,226,937Liabilities 2019: $353,778Net Assets 2019: $2,873,1592019Assets 2020: $7,059,211Liabilities 2020: $538,155Net Assets 2020: $6,521,0562020Assets 2021: $8,433,742Liabilities 2021: $243,426Net Assets 2021: $8,190,3162021Assets 2022: $8,299,507Liabilities 2022: $412,370Net Assets 2022: $7,887,1372022Assets 2023: $9,886,034Liabilities 2023: $921,240Net Assets 2023: $8,964,7942023Assets 2024: $8,966,666Liabilities 2024: $2,006,355Net Assets 2024: $6,960,3112024Assets 2025: $8,388,664Liabilities 2025: $1,991,775Net Assets 2025: $6,396,8892025

Highlighted filing

2017

Assets$2,381,233
Liabilities$189,683
Net Assets$2,191,550
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $12,948,105Expenses 2011: $12,975,198Net Income 2011: -$27,0932011Revenue 2012: $13,673,962Expenses 2012: $13,783,369Net Income 2012: -$109,4072012Revenue 2013: $13,850,972Expenses 2013: $14,016,048Net Income 2013: -$165,0762013Revenue 2014: $14,520,061Expenses 2014: $14,439,204Net Income 2014: $80,8572014Revenue 2016: $5,905,107Expenses 2016: $6,150,405Net Income 2016: -$245,2982016Revenue 2017: $14,629,475Expenses 2017: $13,377,606Net Income 2017: $1,251,8692017Revenue 2018: $13,928,629Expenses 2018: $13,594,451Net Income 2018: $334,1782018Revenue 2019: $13,334,909Expenses 2019: $13,051,980Net Income 2019: $282,9292019Revenue 2020: $17,584,645Expenses 2020: $13,959,153Net Income 2020: $3,625,4922020Revenue 2021: $20,218,574Expenses 2021: $18,823,871Net Income 2021: $1,394,7032021Revenue 2022: $23,329,525Expenses 2022: $23,314,430Net Income 2022: $15,0952022Revenue 2023: $27,850,603Expenses 2023: $26,902,453Net Income 2023: $948,1502023Revenue 2024: $34,171,217Expenses 2024: $36,370,547Net Income 2024: -$2,199,3302024Revenue 2025: $29,187,309Expenses 2025: $29,910,049Net Income 2025: -$722,7402025

Highlighted filing

2017

Revenue$14,629,475
Expenses$13,377,606
Net Income$1,251,869
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$14,648,981
Mission and Program Overview

Mission

We feed our neighbors, teach self-sufficiency, grow healthy foods, and cultivate innovative approaches to end hunger.

Inter-faith food shuttle pioneers innovative, transformative solutions designed to end hunger in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,051,941-
Cash and Non-Interest-Bearing Accounts$741,017$1,034,913▲ $293,896
Land, Buildings, and Equipment, Net$171,490$108,278▼ $63,212
Accounts Receivable$62,597$74,134▲ $11,537
Inventories for Sale or Use$105,863$72,594▼ $33,269
Loans From Officers Directors$49,226--
Prepaid Expenses and Deferred Charges$30,393$39,373▲ $8,980
Total Assets$1,111,360$2,381,233▲ $1,269,873
Liabilities
Accounts Payable and Accrued Expenses$163,104$189,683▲ $26,579
Total Liabilities$212,330$189,683▼ $22,647
Net Assets / Fund Balance
Unrestricted Net Assets$811,740$2,164,236▲ $1,352,496
Temporarily Rstr Net Assets$87,290$27,314▼ $59,976
Total Net Assets Fund Balance$899,030$2,191,550▲ $1,292,520
Total Liabilities and Net Assets / Fund Balance$1,111,360$2,381,233▲ $1,269,873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,216$861,101$967,317
Leasehold Improvements$2,062$167$2,229
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David KochExecutive DirectorFT$89,645$4,012$93,657

Board Members and Trustees

NameTitle
Becky JacobsBoard Chair
Keith ShermanBoard Chair
Michele TylkaBoard Chair
Alicia BarfieldBoard Member
Bob AlgerBoard Member
Elton WrightBoard Member
Georgia HarringtonBoard Member
Jake RabonBoard Member
Jenn MannBoard Member
Kepler KnottBoard Member
Kim McgimseyBoard Member
Kurt BlandBoard Member
Mark StanfordBoard Member
Masceo DeschampsBoard Member
Nation HahnBoard Member
Phaedra GroveBoard Member
Richard JonesBoard Member
Rodney GreenBoard Member
Rolando DiezBoard Member
Susan MurrayBoard Member
Anita FilippiSecretary
Jason PfisterSecretary
Bruce SharpeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,079,614
Program Service Revenue
$252,712
Investment Income
$21,776
Other Revenue
$275,373
All Other Contributions
$13,755,204
Change in Net Assets
$1,251,869

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 Inventory200$10,034,111Audited Amt Per Pound
Other Non Cash Contri Table1$90,780Market Value
Other Non Cash Contri Table1$21,550Market Value
Other Non Cash Contri Table2$4,300Market Value
Other Non Cash Contri Table3$1,527Market Value
Total Noncash Contributions207$10,152,268-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,629,475
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,157
Total Revenue per Audited Statements
$14,689,632
Total Revenue per Form 990
$14,629,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,425,440
Salaries, Compensation, and Employee Benefits$1,952,166
Total Fundraising Expense$565,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,091,093$302,269$202,125$1,595,487
All Other Expenses$196,221$76,759$8,238$281,218
Occupancy$30,544$120,196$2,535$153,275
Payroll Taxes$83,811$27,645$16,479$127,935
Other Expenses$123,146$331$286,679$123,146
Current Officers, Directors, Trustees, and Key Employees$62,335$20,778$20,778$103,891
Other Employee Benefits$68,453$19,754$11,863$100,070
Depreciation Depletion$76,353$589-$76,942
Travel$24,322$8,165$5,010$37,497
Insurance$22,784$13,283-$36,067
Fees for Services Other$413$33,140$760$34,313
Information Technology$11,622$6,535$7,145$25,302
Pension Plan Contributions$17,033$4,890$2,860$24,783
Office Expenses$4,477$7,014$473$11,964
Advertising$329$220$268$817
Interest$50$320-$370
Total Functional Expenses$12,168,874$643,253$565,479$13,377,606

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,397,112
Expenses per Audited Statements$13,377,606
Total Expenses per Form 990$13,377,606
Expenses Not Reported on Form 990$19,506
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 Gross Income$293,314
Fundraising Direct Expenses$19,506
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mediathon$183,550$183,550$513$183,037
Taste of Hope$96,734$96,734$1,947$94,787
Total Events$293,314$293,314$19,506$273,808
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$49,226--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 B, Line 11B

“The board will be sent an email with a pdf of the 990 before it is filed with the irs.”

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

“The executive director and board chair discuss regularly any potential conflicts of interest. If they determine that there is a potential conflict of interest, they discuss the possibility with the interested person and resolve the issue.”

Form 990, Part VI, Section B, Line 15

“The board reviews the executive director's compensation and progress every few years and subsequently determines the executive director's compensation package.”

Form 990, Part VI, Section C, Line 19

“Inter-faith keeps copies of its governing documents, its conflict of interest policy, and its financial statements at its office. If there are any requests for these documents, management will provide the necessary copies.”

Filing and Contact Details

Filer

Filer Name
Inter-faith Food Shuttle
EIN
56-1753180
Phone
9192500043
Address
1001 BLAIR DRIVE NO 120, RALEIGH, NC 27603

Signing Officer

Name
Executive Director
Title
Executive Director
Phone
9192500043
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Koch
Formed
1990
Legal Domicile
Nc
Voting Board Members
23
Independent Board Members
23
Employees
64
Volunteers
8,101

Preparer

Firm
Koonce Wooten & Haywood Llp
Address
P O BOX 17806, RALEIGH, NC 27619-7806
Preparer
David Boyce
Phone
9197829265
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense related to fundraising revenue 19,506.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense related to fundraising revenue 19,506.”

Raw XML AppendixShowing 400 of 677 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm15ELTON WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm16BOB ALGER
IRS990/Form990PartVIISectionAGrp/PersonNm17KURT BLAND
IRS990/Form990PartVIISectionAGrp/PersonNm18ROLANDO DIEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19JENN MANN
IRS990/Form990PartVIISectionAGrp/PersonNm20RODNEY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm21JAKE RABON
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHELE TYLKA
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID KOCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2389645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt019506
IRS990/FundraisingGrossIncomeAmt0293314
IRS990/GainOrLossGrp/OtherAmt07175
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0186541
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07175
IRS990/GrossReceiptsAmt014648981
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07145
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06535
IRS990/InformationTechnologyGrp/ProgramServicesAmt011622
IRS990/InformationTechnologyGrp/TotalAmt025302
IRS990/InsuranceGrp/ManagementAndGeneralAmt013283
IRS990/InsuranceGrp/ProgramServicesAmt022784
IRS990/InsuranceGrp/TotalAmt036067
IRS990/InterestGrp/ManagementAndGeneralAmt0320
IRS990/InterestGrp/ProgramServicesAmt050
IRS990/InterestGrp/TotalAmt0370
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0105863
IRS990/InventoriesForSaleOrUseGrp/EOYAmt072594
IRS990/InvestmentIncomeGrp/ExclusionAmt014601
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014601
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01051941
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0861268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0171490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0108278
IRS990/LandBldgEquipCostOrOtherBssAmt0969546
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt049226
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INTER-FAITH FOOD SHUTTLE PIONEERS INNOVATIVE, TRANSFORMATIVE SOLUTIONS DESIGNED TO END HUNGER IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0899030
IRS990/NetAssetsOrFundBalancesEOYAmt02191550
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07175
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07175
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0273808
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0273808
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt040651
IRS990/NoncashContributionsAmt010152268
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02535
IRS990/OccupancyGrp/ManagementAndGeneralAmt0120196
IRS990/OccupancyGrp/ProgramServicesAmt030544
IRS990/OccupancyGrp/TotalAmt0153275
IRS990/OfficeExpensesGrp/FundraisingAmt0473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07014
IRS990/OfficeExpensesGrp/ProgramServicesAmt04477
IRS990/OfficeExpensesGrp/TotalAmt011964
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011863
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100070
IRS990/OtherExpensesGrp/Desc0IN KIND - FOOD DISTRIBU
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0266
IRS990/OtherExpensesGrp/FundraisingAmt1286679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1331
IRS990/OtherExpensesGrp/ProgramServicesAmt010067380
IRS990/OtherExpensesGrp/ProgramServicesAmt1288021
IRS990/OtherExpensesGrp/ProgramServicesAmt2487
IRS990/OtherExpensesGrp/ProgramServicesAmt3123146
IRS990/OtherExpensesGrp/TotalAmt010067380
IRS990/OtherExpensesGrp/TotalAmt1289652
IRS990/OtherExpensesGrp/TotalAmt2287497
IRS990/OtherExpensesGrp/TotalAmt3123146
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01565
IRS990/OtherRevenueTotalAmt01565
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0202125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0302269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01091093
IRS990/OtherSalariesAndWagesGrp/TotalAmt01595487
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016479
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027645
IRS990/PayrollTaxesGrp/ProgramServicesAmt083811
IRS990/PayrollTaxesGrp/TotalAmt0127935
IRS990/PensionPlanContributionsGrp/FundraisingAmt02860
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04890
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017033
IRS990/PensionPlanContributionsGrp/TotalAmt024783
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039373
IRS990/PrincipalOfficerNm0DAVE KOCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE- CATERING/FARM ST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252712
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION EDUCATION PROVIDES ADULTS, FAMILIES AND CHILDREN WITH AGE-APPROPRIATE INFORMATION REGARDING BUYING AND PREPARING HEALTHY AFFORDABLE FOOD. IFFS RAN 103 SIX-WEEK COOKING MATTERS CLASSES DURING FISCAL YEAR 2016/2017, EDUCATING 1,016 PARTICIPANTS. COOKING MATTERS AT THE STORE, A GROCERY STORE TOUR, INSTRUCTS PARTICIPANTS IN SHOPPING BOTH FOR VALUE AND NUTRITION. 263 TOURS WERE CONDUCTED LAST YEAR, FOR 1,452 PARTICIPANTS. NUTRITION INFORMATION IS ALSO PROVIDED AT MOBILE MARKETS (1,986 PARTICIPANTS) AND THE MOBILE TASTINESS MACHINE (83 PARTICIPANTS).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0715500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016851
IRS990/ProgSrvcAccomActy3Grp/Desc0A MEANINGFUL JOB AT A LIVING WAGE IS ESSENTIAL TO FOOD SECURITY. TO THAT END, IFFS PROVIDES HANDS-ON PROFESSIONAL CULINARY INSTRUCTION TO BOTH ADULTS AND YOUTH. LAST YEAR, 13 ADULTS GRADUATED FROM THE CULINARY JOB TRAINING PROGRAM. IN 2016/2017, IN CONJUNCTION WITH OTHER NONPROFITS, WE BEGAN CULINARY INSTRUCTION TO YOUTH WHO ARE AGING OUT OF THE FOSTER-CARE SYSTEM. WE ENROLLED 20 AT-RISK YOUTH AND 14 GRADUATED. EXTENDED INTERSHIP POSITIONS PROVIDE FOR GRADUATES WHO NEED ADDITIONAL TRAINING. INTERNS ASSIST IN CATERING, FEE-FOR-SERVICE MEALS, AND ON OUR FOOD TRUCK (THE MOBILE TASTINESS MACHINE) PROVIDING SUMMER MEALS TO CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0338813
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0170626
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05540484
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01864

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,381,233
Liabilities
$189,683
Net assets
$2,191,550
Revenue
$14,629,475
Expenses
$13,377,606
Net income
$1,251,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.39$1.99$6.40$29.2$29.9$0.72
2024Detailed filing. Detailed filing data is available for this year.$8.97$2.01$6.96$34.2$36.4$2.20
2023Detailed filing. Detailed filing data is available for this year.$9.89$0.92$8.96$27.9$26.9$0.95
2022Detailed filing. Detailed filing data is available for this year.$8.30$0.41$7.89$23.3$23.3$0.02
2021Detailed filing. Detailed filing data is available for this year.$8.43$0.24$8.19$20.2$18.8$1.39
2020Detailed filing. Detailed filing data is available for this year.$7.06$0.54$6.52$17.6$14.0$3.63
2019Detailed filing. Detailed filing data is available for this year.$3.23$0.35$2.87$13.3$13.1$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.41$2.56$13.9$13.6$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.19$2.19$14.6$13.4$1.25
2016Summary only. Only limited summary data is available for this year.$1.11$0.21$0.90$5.91$6.15$0.25
2014Summary only. Only limited summary data is available for this year.$1.10$0.17$0.93$14.5$14.4$0.08
2013Summary only. Only limited summary data is available for this year.$0.94$0.09$0.85$13.9$14.0$0.17
2012Summary only. Only limited summary data is available for this year.$1.18$0.17$1.01$13.7$13.8$0.11
2011Summary only. Only limited summary data is available for this year.$1.20$0.08$1.12$12.9$13.0$0.03