Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,271,373
Up $1,693,083 (+66%) from 2011
Net Assets
Up$4,166,493
Up $1,688,735 (+68%) from 2011
Liabilities
Up$104,880
Up $4,348 (+4.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,455,316
Up $143,690 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To foster health and healing with food and compassion. Food for thought provided more than 330,000 meals this year to over 4,000 sonoma county residents affected by serious medical conditions.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 100532 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 104880 |
| IRS990/AccountsReceivable/BOY | 0 | 296638 |
| IRS990/AccountsReceivable/EOY | 0 | 830278 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Food For Thought was founded in 1988 by local community members to address the need for an HIV/AIDS food program in Sonoma County, California. Our mission is to provide food, nutrition and other services to people affected by HIV/AIDS. |
| IRS990/Advertising/Fundraising | 0 | 150 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 75 |
| IRS990/Advertising/ProgramServices | 0 | 150 |
| IRS990/Advertising/Total | 0 | 375 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 2893689 |
| IRS990/AllOtherExpenses/Fundraising | 0 | -2584 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4193 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 50285 |
| IRS990/AllOtherExpenses/Total | 0 | 51894 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 155470 |
| IRS990/CashNonInterestBearing/EOY | 0 | 468033 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 14560 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14560 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 43680 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 72800 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2893689 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1668885 |
| IRS990/CostOfGoodsSold | 0 | 210647 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 183 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 183 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 33077 |
| IRS990/DepreciationDepletion/Total | 0 | 33443 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | We provide weekly groceries, fresh produce, protein-rich foods (beef, chicken, fish and tofu) high-calorie nutritional supplements, vitamins, prepared meals (for those unable to cook), and county-wide delivery to 675 clients, all at no cost. In the past decade the number of clients we serve has grown by 50 percent, and new innovative programs have been added that address issues of the changing HIV/AIDS epidemic. New programs include our therapeutic garden program, the Positive Womens Support Group, the Childrens Pantry, the AIDS Nutrient Bank, and Project Africa. We operate with six full-time staff and over 650 volunteers. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1253745 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 29594 |
| IRS990/FeesForServicesAccounting/Total | 0 | 29594 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 16039 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 16039 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 9488 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5536 |
| IRS990/FeesForServicesOther/Total | 0 | 15024 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/ProgramServices | 0 | 39347 |
| IRS990/ForeignGrants/Total | 0 | 39347 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Larry Needleman |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dena Bliss |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Erin Rickard |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Larry Prager |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dorothy Rodella |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Peter Pistochini |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Sandy Younglove |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Patricia Willets |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Gar Cross |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Frederick Kasl |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Barbara Gerber |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Allen Cone |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RON KARP |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 72800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 10 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 11 | President |
| IRS990/Form990PartVIISectionA/Title | 12 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 43315 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -18580 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 39347 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 39200 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 589187 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 199539 |
| IRS990/GrossReceipts | 0 | 4012325 |
| IRS990/GrossSalesOfInventory | 0 | 232720 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 921 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1793 |
| IRS990/Insurance/ProgramServices | 0 | 4910 |
| IRS990/Insurance/Total | 0 | 7624 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 9771 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 15950 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 40278 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 58858 |
| IRS990/InvestmentIncomePriorYear | 0 | -1345 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 58858 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 539552 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2032043 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 406977 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1078872 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 705338 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 671895 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 607767 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Food For Thought was founded in 1988 by local community members to address the need for an HIV/AIDS food program in Sonoma County, California. Our mission is to provide food, nutrition and other services to people affected by HIV/AIDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | true |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2477758 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4166493 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -18580 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -18580 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 156224 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 22073 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 22073 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 442593 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ManagementAndGeneral | 0 | 919 |
| IRS990/Occupancy/ProgramServices | 0 | 22035 |
| IRS990/Occupancy/Total | 0 | 25713 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 62730 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 11948 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1342 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 37178 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 50468 |
| IRS990/OtherExpensePriorYear | 0 | 860485 |
| IRS990/OtherExpensesCurrentYear | 0 | 974553 |
| IRS990/OtherExpenses/Description | 0 | Printing and Publications |
| IRS990/OtherExpenses/Description | 1 | NUTRITIONAL SUPPORT |
| IRS990/OtherExpenses/Description | 2 | PURCHASED FOOD |
| IRS990/OtherExpenses/Description | 3 | Food/Certs donated |
| IRS990/OtherExpenses/Fundraising | 0 | 7302 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 884 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7515 |
| IRS990/OtherExpenses/ProgramServices | 1 | 52844 |
| IRS990/OtherExpenses/ProgramServices | 2 | 297763 |
| IRS990/OtherExpenses/ProgramServices | 3 | 416193 |
| IRS990/OtherExpenses/Total | 0 | 15701 |
| IRS990/OtherExpenses/Total | 1 | 52844 |
| IRS990/OtherExpenses/Total | 2 | 297763 |
| IRS990/OtherExpenses/Total | 3 | 416193 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 178297 |
| IRS990/OtherRevenuePriorYear | 0 | 336646 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 74489 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 974 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 209985 |
| IRS990/OtherSalariesAndWages/Total | 0 | 285448 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8997 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1783 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21920 |
| IRS990/PayrollTaxes/Total | 0 | 32700 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 390950 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1251400 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11194 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15429 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 38332 |
| IRS990/ProgramServiceRevenue/Description | 0 | Other revenue |
| IRS990/ProgramServiceRevenue/Description | 1 | Fundraising |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 69198 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6906 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 31426 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6906 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 31426 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1695280 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -6545 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 461348 |
| IRS990/RevenuesLessExpensesCY | 0 | 1695280 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 761758 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 441416 |
| IRS990/SalariesEtcPriorYear | 0 | 411941 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 815113 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 175015 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 937689 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1333944 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 873659 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1055555 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1136389 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5337236 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 42819 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 43878 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 34454 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 105457 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 32402 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 259010 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 418529 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 606360 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 430865 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 304044 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 141596 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1901394 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.71190 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.70930 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5337236 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 937689 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1333944 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 873659 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1055555 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1136389 |
| IRS990ScheduleA/Total170/Total | 0 | 5337236 |
| IRS990ScheduleA/TotalSupport | 0 | 7497640 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.