Civic Intelligence

Food Runners Collaborative Inc.

990 • Fiscal year 2020 • EIN 56-2159246

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 06, 2021

Organization ProfileWWW.FOODRUNNERSNC.ORG
P O Box 12501Raleigh, NC 27605

(919) 856-1823

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • NTEE K • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.04x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • NTEE K • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

4.4%

Higher net margin than 30% of similar nonprofits.

2020 filings • NTEE K • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$106,089

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • NTEE K • $1M-$5M nonprofits • Source year 2020

Asset Growth

16th percentile

-0.1%

Faster asset growth than 16% of similar nonprofits.

2020 filings • NTEE K • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-9.3%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • NTEE K • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$3,079,473

Down $2,370 (-0.1%) from 2019

Net Assets

Up

$3,008,978

Up $72,202 (+2.5%) from 2019

Liabilities

Down

$70,495

Down $74,572 (-51%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin30th percentile

Revenue

Down

$1,814,706

Down $186,164 (-9.3%) from 2019

Expenses

Down

$1,734,306

Down $211,103 (-11%) from 2019

Net Income

Up

$80,400

Up $24,939 (+45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,229,840Liabilities 2010: $78,566Net Assets 2010: $3,151,2742010Assets 2011: $3,147,926Liabilities 2011: $65,734Net Assets 2011: $3,082,1922011Assets 2012: $3,201,057Liabilities 2012: $101,505Net Assets 2012: $3,099,5522012Assets 2013: $3,101,455Liabilities 2013: $68,151Net Assets 2013: $3,033,3042013Assets 2014: $3,183,051Liabilities 2014: $112,025Net Assets 2014: $3,071,0262014Assets 2015: $3,122,012Liabilities 2015: $70,834Net Assets 2015: $3,051,1782015Assets 2016: $3,071,637Liabilities 2016: $70,377Net Assets 2016: $3,001,2602016Assets 2017: $3,034,488Liabilities 2017: $70,951Net Assets 2017: $2,963,5372017Assets 2018: $2,906,833Liabilities 2018: $58,138Net Assets 2018: $2,848,6952018Assets 2019: $3,081,843Liabilities 2019: $145,067Net Assets 2019: $2,936,7762019Assets 2020: $3,079,473Liabilities 2020: $70,495Net Assets 2020: $3,008,9782020Assets 2021: $2,926,900Liabilities 2021: $63,573Net Assets 2021: $2,863,3272021Assets 2022: $2,755,130Liabilities 2022: $114,196Net Assets 2022: $2,640,9342022Assets 2023: $2,739,072Liabilities 2023: $106,434Net Assets 2023: $2,632,6382023Assets 2024: $3,050,712Liabilities 2024: $131,135Net Assets 2024: $2,919,5772024

Highlighted filing

2020

Assets$3,079,473
Liabilities$70,495
Net Assets$3,008,978
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,819,5542010Expenses 2011: $1,735,4092011Expenses 2012: $1,761,3402012Revenue 2013: $1,780,220Expenses 2013: $1,846,468Net Income 2013: -$66,2482013Revenue 2014: $2,037,436Expenses 2014: $1,999,714Net Income 2014: $37,7222014Revenue 2015: $2,011,874Expenses 2015: $2,031,722Net Income 2015: -$19,8482015Revenue 2016: $1,858,272Expenses 2016: $1,906,710Net Income 2016: -$48,4382016Revenue 2017: $1,743,137Expenses 2017: $1,780,594Net Income 2017: -$37,4572017Revenue 2018: $1,654,825Expenses 2018: $1,792,308Net Income 2018: -$137,4832018Revenue 2019: $2,000,870Expenses 2019: $1,945,409Net Income 2019: $55,4612019Revenue 2020: $1,814,706Expenses 2020: $1,734,306Net Income 2020: $80,4002020Revenue 2021: $1,721,680Expenses 2021: $1,908,905Net Income 2021: -$187,2252021Revenue 2022: $1,830,730Expenses 2022: $2,086,520Net Income 2022: -$255,7902022Revenue 2023: $2,336,396Expenses 2023: $2,429,696Net Income 2023: -$93,3002023Revenue 2024: $2,707,173Expenses 2024: $2,405,808Net Income 2024: $301,3652024

Highlighted filing

2020

Revenue$1,814,706
Expenses$1,734,306
Net Income$80,400
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 6, 2021
Return Version
2020v4.0
Gross Receipts
$1,819,739
Mission and Program Overview

Mission

To provide a facility to enhance the ability of meals on wheels of wake county and inter-faith food shuttle to address hunger in their region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,887,966$1,823,157▼ $64,809
Savings and Temporary Cash Investments$581,685$599,334▲ $17,649
Accounts Receivable$337,459$372,611▲ $35,152
Cash and Non-Interest-Bearing Accounts$168,430$133,986▼ $34,444
Inventories for Sale or Use$50,536$105,468▲ $54,932
Prepaid Expenses and Deferred Charges$55,767$44,917▼ $10,850
Total Assets$3,081,843$3,079,473▼ $2,370
Liabilities
Other Liabilities$59,120$62,710▲ $3,590
Accounts Payable and Accrued Expenses$85,947$7,785▼ $78,162
Total Liabilities$145,067$70,495▼ $74,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,936,776$3,008,978▲ $72,202
Total Net Assets Fund Balance$2,936,776$3,008,978▲ $72,202
Total Liabilities and Net Assets / Fund Balance$3,081,843$3,079,473▼ $2,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,694,450$1,112,774$2,807,224
Equipment$71,246$754,472$825,718
Land$42,456-$42,456
Other Land Buildings$15,005$23,046$38,051
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseOtherTotal
Christina OgdenExecutive Di$99,670$6,419$106,089

Board Members and Trustees

NameTitle
Sam SlaterPresident
Rob BrittainPresident El
Bob AlgerDirector
Deb FinanDirector
J Paul ColeDirector
Jason PfisterDirector
Kara BrunkDirector
Keith ShermanDirector
Marionna Poke-stewartDirector
Martha SvobodaDirector
Mia HicksDirector
Sara Ann HiattDirector
Nick Lombardi JrPast Preside
Paola LearoydSecretary
Kay BurgessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,820
Program Service Revenue
$1,814,134
Investment Income
$-3,936
Other Revenue
$2,688
All Other Contributions
$1,820
Change in Net Assets
$80,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,819,239
Revenue Not Reported on Financial Statements
$-4,533
Revenue Not Reported on Form 990
$210,512
Other Revenue Adjustments
$-4,533
Total Revenue per Audited Statements
$2,029,751
Total Revenue per Form 990
$1,814,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,100,919
Salaries, Compensation, and Employee Benefits$633,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,346$22,331-$346,677
Other Employee Benefits$113,217$21,836-$135,053
Current Officers, Directors, Trustees, and Key Employees$49,835$49,835-$99,670
Depreciation Depletion$65,239$19,276-$84,515
Occupancy$42,028$14,009-$56,037
Payroll Taxes$43,582$8,405-$51,987
Insurance$29,351$6,056-$35,407
Fees for Services Accounting-$29,226-$29,226
Other Expenses$24,508$9,480-$24,508
Fees for Services Other$24,330--$24,330
Travel$12,017$536-$12,553
Office Expenses$368$8,047-$8,415
All Other Expenses$-193,730$-32,661-$-226,391
Total Functional Expenses$1,566,073$168,233$0$1,734,306

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,972,084
Expenses per Audited Statements$1,734,306
Total Expenses per Form 990$1,734,306
Expenses Not Reported on Form 990$237,778
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Accrued Compensation & Related Taxes$58,674
Sales Tax Payable$4,036
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 35% controlled entity
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
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, Page 6, Part VI, Line 11B

“Draft of this cpa prepared return was electronically distributed to all voting members of the board for review prior to filing. In addition, the return was carefully reviewed in a meeting with the cpa and members of the audit committee.”

Form 990, Page 6, Part VI, Line 12C

“Food runners collaborative, inc. Enforces its conflict of interest policy through annual review and re-approval of the policy by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of executive director is authorized annually by board of directors. There are no other employees meeting the definition for this question.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest statements, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Food Runners Collaborative Inc
EIN
56-2159246
Phone
9198561823
Address
P O BOX 12501, RALEIGH, NC 27605

Signing Officer

Name
Sam Slater
Title
President
Phone
9198561823
Signed
2021-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Slater
Voting Board Members
15
Independent Board Members
15
Employees
24

Preparer

Firm
Hollingsworth Avent Averre & Purvis Pa
Address
300 W MILLBROOK RD, RALEIGH, NC 27609-4306
Preparer
Tina R Purvis CPA
Phone
9198484100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Amortization of promise to give 14,535 book/tax depreciation diff -7,916 book/tax loss on sale diff -282 total 6,337”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rent value of facilities gifted 160,067”

Schedule D, Page 4, Part XI, Line 4B

“Tax loss on sale of assets -4,533”

Schedule D, Page 4, Part XII, Line 2D

“Rent value of facilities gifted 160,067 book loss on sale of assets 4,815 book / tax depreciation difference 7,916”

Raw XML AppendixShowing 400 of 477 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt085947
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07785
IRS990/AccountsReceivableGrp/BOYAmt0337459
IRS990/AccountsReceivableGrp/EOYAmt0372611
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A FACILITY TO ENHANCE THE ABILITY OF MEALS ON WHEELS OF WAKE COUNTY AND INTER-FAITH FOOD SHUTTLE TO ADDRESS HUNGER IN THEIR REGION.
IRS990/AllOtherContributionsAmt01820
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-32661
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-193730
IRS990/AllOtherExpensesGrp/TotalAmt0-226391
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FOOD RUNNERS COLLABORATIVE INC
IRS990/BooksInCareOfDetail/PhoneNum09198561823
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 BLAIR DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027603
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0168430
IRS990/CashNonInterestBearingGrp/EOYAmt0133986
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049835
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049835
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099670
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01820
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-3936
IRS990/CYOtherExpensesAmt01100919
IRS990/CYOtherRevenueAmt02688
IRS990/CYProgramServiceRevenueAmt01814134
IRS990/CYRevenuesLessExpensesAmt080400
IRS990/CYSalariesCompEmpBnftPaidAmt0633387
IRS990/CYTotalExpensesAmt01734306
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01814706
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019276
IRS990/DepreciationDepletionGrp/ProgramServicesAmt065239
IRS990/DepreciationDepletionGrp/TotalAmt084515
IRS990/Desc0OPERATE A SHARED FACILITY TO PREPARE MEALS FOR HUNGRY IN THEIR REGION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt0-14535
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01566073
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029226
IRS990/FeesForServicesAccountingGrp/TotalAmt029226
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024330
IRS990/FeesForServicesOtherGrp/TotalAmt024330
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156419
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON PFISTER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIONNA POKE-STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm2PAOLA LEAROYD
IRS990/Form990PartVIISectionAGrp/PersonNm3ROB BRITTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTHA SVOBODA
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB ALGER
IRS990/Form990PartVIISectionAGrp/PersonNm6J PAUL COLE
IRS990/Form990PartVIISectionAGrp/PersonNm7SARA ANN HIATT
IRS990/Form990PartVIISectionAGrp/PersonNm8DEB FINAN
IRS990/Form990PartVIISectionAGrp/PersonNm9KEITH SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10NICK LOMBARDI JR
IRS990/Form990PartVIISectionAGrp/PersonNm11MIA HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm12SAM SLATER
IRS990/Form990PartVIISectionAGrp/PersonNm13KARA BRUNK
IRS990/Form990PartVIISectionAGrp/PersonNm14KAY BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTINA OGDEN
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/ReportableCompFromOrgAmt1599670
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-4533
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossReceiptsAmt01819739
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06056
IRS990/InsuranceGrp/ProgramServicesAmt029351
IRS990/InsuranceGrp/TotalAmt035407
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050536
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0105468
IRS990/InvestmentIncomeGrp/ExclusionAmt0597
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0597
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01890292
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01887966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01823157
IRS990/LandBldgEquipCostOrOtherBssAmt03713449
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05033
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A FACILITY TO ENHANCE THE ABILITY OF MEALS ON WHEELS OF WAKE COUNTY AND INTER-FAITH FOOD SHUTTLE TO ADDRESS HUNGER IN THEIR REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02936776
IRS990/NetAssetsOrFundBalancesEOYAmt03008978
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4533
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4533
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02936776
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03008978
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014009
IRS990/OccupancyGrp/ProgramServicesAmt042028
IRS990/OccupancyGrp/TotalAmt056037
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08047
IRS990/OfficeExpensesGrp/ProgramServicesAmt0368
IRS990/OfficeExpensesGrp/TotalAmt08415
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt06337
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021836
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113217
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135053
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3KITCHEN EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19480
IRS990/OtherExpensesGrp/ProgramServicesAmt0952096
IRS990/OtherExpensesGrp/ProgramServicesAmt150445
IRS990/OtherExpensesGrp/ProgramServicesAmt228441
IRS990/OtherExpensesGrp/ProgramServicesAmt324508
IRS990/OtherExpensesGrp/TotalAmt0952096
IRS990/OtherExpensesGrp/TotalAmt162302
IRS990/OtherExpensesGrp/TotalAmt237921
IRS990/OtherExpensesGrp/TotalAmt324508
IRS990/OtherLiabilitiesGrp/BOYAmt059120
IRS990/OtherLiabilitiesGrp/EOYAmt062710
IRS990/OtherRevenueMiscGrp/Desc0REBATES AND MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02688
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02688
IRS990/OtherRevenueTotalAmt02688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0324346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346677
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08405
IRS990/PayrollTaxesGrp/ProgramServicesAmt043582
IRS990/PayrollTaxesGrp/TotalAmt051987
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044917
IRS990/PrincipalOfficerNm0SAM SLATER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR MEAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01814134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01814134
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04588
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0117
IRS990/PYOtherExpensesAmt01181366
IRS990/PYOtherRevenueAmt05265
IRS990/PYProgramServiceRevenueAmt01990900
IRS990/PYRevenuesLessExpensesAmt055461
IRS990/PYSalariesCompEmpBnftPaidAmt0764043
IRS990/PYTotalExpensesAmt01945409
IRS990/PYTotalRevenueAmt02000870
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt080400
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01814134
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0581685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0599334
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0561061085
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1561753180
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01525705
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1129686
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MEALS ON WHEELS OF WAKE COUNTY INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1INTERFAITH FOOD SHUTTLE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0MEALS ON WHEELS OF WAKE COUNTY INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1INTERFAITH FOOD SHUTTLE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01655391
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01694450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01112774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02807224
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt050445
IRS990ScheduleD/DonatedServicesUseFcltsAmt064980
IRS990ScheduleD/EquipmentGrp/BookValueAmt071246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0754472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0825718
IRS990ScheduleD/ExpensesNotReportedAmt0237778
IRS990ScheduleD/ExpensesSubtotalAmt01734306
IRS990ScheduleD/LandGrp/BookValueAmt042456
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042456
IRS990ScheduleD/OtherExpensesIncludedAmt0172798
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015005
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023046
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION & RELATED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt0160067
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4533
IRS990ScheduleD/RevenueNotReportedAmt0210512
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4533
IRS990ScheduleD/RevenueSubtotalAmt01819239
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENT VALUE OF FACILITIES GIFTED 160,067
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TAX LOSS ON SALE OF ASSETS -4,533
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT VALUE OF FACILITIES GIFTED 160,067 BOOK LOSS ON SALE OF ASSETS 4,815 BOOK / TAX DEPRECIATION DIFFERENCE 7,916
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01823157
IRS990ScheduleD/TotalExpensesPerForm990Amt01734306
IRS990ScheduleD/TotalLiabilityAmt062710
IRS990ScheduleD/TotalRevenuePerForm990Amt01814706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02029751
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01972084
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF THIS CPA PREPARED RETURN WAS ELECTRONICALLY DISTRIBUTED TO ALL VOTING MEMBERS OF THE BOARD FOR REVIEW PRIOR TO FILING. IN ADDITION, THE RETURN WAS CAREFULLY REVIEWED IN A MEETING WITH THE CPA AND MEMBERS OF THE AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD RUNNERS COLLABORATIVE, INC. ENFORCES ITS CONFLICT OF INTEREST POLICY THROUGH ANNUAL REVIEW AND RE-APPROVAL OF THE POLICY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EXECUTIVE DIRECTOR IS AUTHORIZED ANNUALLY BY BOARD OF DIRECTORS. THERE ARE NO OTHER EMPLOYEES MEETING THE DEFINITION FOR THIS QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AMORTIZATION OF PROMISE TO GIVE 14,535 BOOK/TAX DEPRECIATION DIFF -7,916 BOOK/TAX LOSS ON SALE DIFF -282 TOTAL 6,337
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,079,473
Liabilities
$70,495
Net assets
$3,008,978
Revenue
$1,814,706
Expenses
$1,734,306
Net income
$80,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.13$2.92$2.71$2.41$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.11$2.63$2.34$2.43$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.11$2.64$1.83$2.09$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.06$2.86$1.72$1.91$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.08$0.07$3.01$1.81$1.73$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.15$2.94$2.00$1.95$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.06$2.85$1.65$1.79$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.07$2.96$1.74$1.78$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.07$3.00$1.86$1.91$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.07$3.05$2.01$2.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.11$3.07$2.04$2.00$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.10$0.07$3.03$1.78$1.85$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.10$3.10$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.07$3.08$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.08$3.15$1.82