Civic Intelligence

Food for Thought

990 • Fiscal year 2014 • EIN 68-0181095

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.FFTFOODBANK.ORG

View Organization Page

PO Box 1608Forestville, CA 95436

(707) 877-1647

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$120,499

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.6%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-1.3%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$5,427,206

Up $335,414 (+6.6%) from 2013

Net Assets

Up

$5,337,383

Up $345,468 (+6.9%) from 2013

Liabilities

Down

$89,823

Down $10,054 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin78th percentile

Revenue

Down

$2,321,625

Down $30,285 (-1.3%) from 2013

Expenses

Up

$1,887,545

Up $107,058 (+6.0%) from 2013

Net Income

Down

$434,080

Down $137,343 (-24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2011: $2,578,290Liabilities 2011: $100,532Net Assets 2011: $2,477,7582011Assets 2012: $4,271,373Liabilities 2012: $104,880Net Assets 2012: $4,166,4932012Assets 2013: $5,091,792Liabilities 2013: $99,877Net Assets 2013: $4,991,9152013Assets 2014: $5,427,206Liabilities 2014: $89,823Net Assets 2014: $5,337,3832014Assets 2015: $5,021,389Liabilities 2015: $123,088Net Assets 2015: $4,898,3012015Assets 2016: $5,041,317Liabilities 2016: $150,050Net Assets 2016: $4,891,2672016Assets 2017: $5,167,507Liabilities 2017: $161,011Net Assets 2017: $5,006,4962017Assets 2018: $4,620,146Liabilities 2018: $190,671Net Assets 2018: $4,429,4752018Assets 2019: $4,922,805Liabilities 2019: $164,450Net Assets 2019: $4,758,3552019Assets 2020: $6,016,320Liabilities 2020: $448,034Net Assets 2020: $5,568,2862020Assets 2021: $6,613,817Liabilities 2021: $209,196Net Assets 2021: $6,404,6212021Assets 2022: $5,894,613Liabilities 2022: $333,939Net Assets 2022: $5,560,6742022Assets 2023: $10,556,580Liabilities 2023: $2,996,412Net Assets 2023: $7,560,1682023Assets 2024: $10,019,680Liabilities 2024: $3,140,453Net Assets 2024: $6,879,2272024

Highlighted filing

2014

Assets$5,427,206
Liabilities$89,823
Net Assets$5,337,383
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,311,6262011Expenses 2012: $1,455,3162012Revenue 2013: $2,351,910Expenses 2013: $1,780,487Net Income 2013: $571,4232013Revenue 2014: $2,321,625Expenses 2014: $1,887,545Net Income 2014: $434,0802014Revenue 2015: $1,820,572Expenses 2015: $2,140,906Net Income 2015: -$320,3342015Revenue 2016: $2,140,792Expenses 2016: $2,258,742Net Income 2016: -$117,9502016Revenue 2017: $2,072,594Expenses 2017: $2,312,794Net Income 2017: -$240,2002017Revenue 2018: $1,982,635Expenses 2018: $2,277,272Net Income 2018: -$294,6372018Revenue 2019: $2,877,854Expenses 2019: $2,724,446Net Income 2019: $153,4082019Revenue 2020: $3,517,654Expenses 2020: $2,962,869Net Income 2020: $554,7852020Revenue 2021: $3,559,458Expenses 2021: $2,974,408Net Income 2021: $585,0502021Revenue 2022: $3,599,053Expenses 2022: $3,669,865Net Income 2022: -$70,8122022Revenue 2023: $6,045,234Expenses 2023: $4,570,372Net Income 2023: $1,474,8622023Revenue 2024: $5,003,171Expenses 2024: $5,935,067Net Income 2024: -$931,8962024

Highlighted filing

2014

Revenue$2,321,625
Expenses$1,887,545
Net Income$434,080
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$7,082,256
Mission and Program Overview

Mission

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.

To address the need for an hiv/aids food program in sonoma county, california. Food for thought provides food, nutritional supplements and other services to people affected by hiv/aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,137,451$3,479,766▲ $342,315
Land, Buildings, and Equipment, Net$658,447$623,183▼ $35,264
Cash and Non-Interest-Bearing Accounts$740,413$592,329▼ $148,084
Accounts Receivable$423,327$426,053▲ $2,726
Savings and Temporary Cash Investments$35,835$206,082▲ $170,247
Inventories for Sale or Use$83,289$82,297▼ $992
Prepaid Expenses and Deferred Charges$13,030$17,496▲ $4,466
Total Assets$5,091,792$5,427,206▲ $335,414
Liabilities
Accounts Payable and Accrued Expenses$99,877$89,823▼ $10,054
Total Liabilities$99,877$89,823▼ $10,054
Net Assets / Fund Balance
Unrestricted Net Assets$3,120,601$3,327,184▲ $206,583
Permanently Rstr Net Assets$1,698,789$1,550,950▼ $147,839
Temporarily Rstr Net Assets$172,525$459,249▲ $286,724
Total Net Assets Fund Balance$4,991,915$5,337,383▲ $345,468
Total Liabilities and Net Assets / Fund Balance$5,091,792$5,427,206▲ $335,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,955$273,780$427,735
Leasehold Improvements$151,540$162,116$313,656
Land$312,156-$312,156
Equipment$0$31,910$31,910
Other Land Buildings$5,532$6,413$11,945
Other Securities$3,479,766--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,698,789$50,000▲ $99,248-$1,841,191
2013$1,251,400$250,000▲ $197,389-$1,698,789
2012$935,971$860,000▲ $450-$1,251,400
2011$257,697$678,274--$935,971
2010$252,697$5,000--$257,697
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron KarpExecutive DirectorFT$96,621$23,878$120,499

Board Members and Trustees

NameTitle
Frederick KaslPresident
Dena BlissVice President
Allan ConeDirector
Diana LaczkowskiDirector
Larry PragerDirector
Mark LeavittDirector
Mark ShortDirector
Sandy YoungloveDirector
Barbara GerberSecretary
Larry NeedlemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,155,173
Program Service Revenue
$0
Investment Income
$161,532
Other Revenue
$4,920
All Other Contributions
$1,891,093
Change in Net Assets
$434,080

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory238$568,094Fair Market Value (FMV)
Other Non Cash Contri Table0$92,035Fair Market Value (FMV)
Total Noncash Contributions238$660,129-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,308,209
Revenue Not Reported on Financial Statements
$13,416
Revenue Not Reported on Form 990
$108,365
Total Revenue per Audited Statements
$2,416,574
Total Revenue per Form 990
$2,321,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,230,442
Salaries, Compensation, and Employee Benefits$612,003
Total Fundraising Expense$261,081
Grants and Similar Amounts Paid$45,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,492$24,511$140,695$390,698
Current Officers, Directors, Trustees, and Key Employees$65,804$7,090$34,139$107,033
Other Employee Benefits$45,130$4,738$9,330$59,198
Office Expenses$22,877$2,850$19,933$45,660
Foreign Grants$45,100--$45,100
Fees for Services Other$17,370$22,832$2,427$42,629
Payroll Taxes$22,493$2,511$15,325$40,329
Fees for Services Accounting$2,098$31,102$3,304$36,504
Depreciation Depletion$28,213$1,762$5,290$35,265
All Other Expenses$28,878$1,900$2,730$33,508
Occupancy$22,593$1,213$3,732$27,538
Other Expenses$4,141$356$19,912$24,409
Pension Plan Contributions$11,241$1,180$2,324$14,745
Fees for Service Investment Mgmnt Fees-$13,416-$13,416
Travel$11,702$57$555$12,314
Insurance$4,493$2,528$914$7,935
Conferences and Meetings$307$1$15$323
Advertising--$300$300
Total Functional Expenses$1,508,320$118,144$261,081$1,887,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,071,106
Total Expenses per Form 990$1,887,545
Expenses per Audited Statements$1,874,129
Expenses Not Reported on Form 990$196,977
Expenses Not Reported on Financial Statements$13,416
International Activity

International Summary

Offices
0
Employees
1
Spending
$51,974

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Katatura, NamibiaProgram ServicesHiv/aids Education & Feed Children From Namibian Settlements01$45,100
Katatura, NamibiaProgram ServicesTravel for Hiv/aids Education00$6,874
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,684
Fundraising Gross Income$30,684
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dol$171,192$10,780$10,780$0
Calabash$67,388$10,275$5,671$4,604
Total Events$293,865$30,552$30,552$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11

“The form 990 is prepared by a certified public accounting firm. Before submission to the tax authority, the board of directors reviews the respective forms for approval. Once approved, the certified public accounting firm is notified for submission to the taxing authority.”

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

“Ongoing check in at board meetings.”

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

“Personnel committee uses salary surveys annually to set compensation. Form 990, part vi, section b, line 15b: the organization does not compensate any other officers or key employees of the organization.”

Form 990, Part VI, Section C, Line 19

“Documents available at office upon request.”

Filing and Contact Details

Filer

Filer Name
Food for Thought
EIN
68-0181095
Phone
7078771647
Address
PO BOX 1608, FORESTVILLE, CA 95436

Signing Officer

Name
Ron Karp
Title
Executive Director
Phone
7078771647
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Karp
Formed
1988
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
567

Preparer

Firm
Dillwood Burkel & Millar Llp
Address
175 CONCOURSE BLVD STE A, SANTA ROSA, CA 95403
Preparer
Penny Millar
Phone
7075778806
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Revenue reported on form 990-t 296,180. Expenses reported on form 990-t -408,626.”

Financial Statement Notes

PART V, LINE 4:

“To improve the financial stability of food for thought.”

PART X, LINE 2:

“Fft determines whether its tax positions are "more-likely-than-not" to be sustained upon examination by the applicable taxing authority based on the technical merits of the positions. As of december 31, 2014, fft has reviewed its tax positions and has concluded no reserve for uncertain tax positions is required. The organization's exempt organization information returns are subject to review through three years after the date of filing for federal and four years after the date of filing for california.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Antique store 260,720. Antique store cost of goods sold -211,649. Antique store space rental income 35,460.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Antique store expenses 196,977.”

Raw XML AppendixShowing 400 of 615 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/ActivityOrMissionDesc0TO ADDRESS THE NEED FOR AN HIV/AIDS FOOD PROGRAM IN SONOMA COUNTY, CALIFORNIA. FOOD FOR THOUGHT PROVIDES FOOD, NUTRITIONAL SUPPLEMENTS AND OTHER SERVICES TO PEOPLE AFFECTED BY HIV/AIDS.
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IRS990/Desc0THE FOOD AND NUTRIENT BANK PROGRAM PROVIDES FOOD AND NUTRITION SERVICES TO SONOMA COUNTY RESIDENTS WITH HIV AND OTHER LIFE-THREATENING ILLNESSES. OUR SERVICES INCLUDE 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 750 CLIENTS. ALL SERVICES ARE PROVIDED FREE OF CHARGE. IN 2014 WE DISTRIBUTED MORE THAN 16,000 WEEKLY ORDERS, WHICH PROVIDED ENOUGH FOOD FOR 350,000 MEALS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0264080
IRS990/FundraisingDirectExpensesAmt030684
IRS990/FundraisingGrossIncomeAmt030684
IRS990/GainOrLossGrp/SecuritiesAmt067223
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04797170
IRS990/GrossReceiptsAmt07082256
IRS990/GrossRentsGrp/RealAmt04920
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0914
IRS990/InsuranceGrp/ManagementAndGeneralAmt02528
IRS990/InsuranceGrp/ProgramServicesAmt04493
IRS990/InsuranceGrp/TotalAmt07935
IRS990/InventoriesForSaleOrUseGrp/BOYAmt083289
IRS990/InventoriesForSaleOrUseGrp/EOYAmt082297
IRS990/InvestmentIncomeGrp/ExclusionAmt094309
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094309
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03137451
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03479766
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0474219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0658447
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0623183
IRS990/LandBldgEquipCostOrOtherBssAmt01097402
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04729947
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOOD FOR THOUGHT'S MISSION IS TO NOURISH AND SERVE OUR COMMUNITY BY PROVIDING HEALTHY FOOD AND COMPASSION TO PEOPLE LIVING WITH HIV/AIDS AND OTHER CRITICAL ILLNESSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt04991915
IRS990/NetAssetsOrFundBalancesEOYAmt05337383
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt067223
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt067223
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04920
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04920
IRS990/NetUnrelatedBusTxblIncmAmt0-112446
IRS990/NetUnrlzdGainsLossesInvstAmt023834
IRS990/NoncashContributionsAmt0660129
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03732
IRS990/OccupancyGrp/ManagementAndGeneralAmt01213
IRS990/OccupancyGrp/ProgramServicesAmt022593
IRS990/OccupancyGrp/TotalAmt027538
IRS990/OfficeExpensesGrp/FundraisingAmt019933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02850
IRS990/OfficeExpensesGrp/ProgramServicesAmt022877
IRS990/OfficeExpensesGrp/TotalAmt045660
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-112446
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09330
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059198
IRS990/OtherExpensesGrp/Desc0FOOD/CERTS DONATED
IRS990/OtherExpensesGrp/Desc1PURCHASED FOOD
IRS990/OtherExpensesGrp/Desc2NUTRITIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0156
IRS990/OtherExpensesGrp/FundraisingAmt119912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1356
IRS990/OtherExpensesGrp/ProgramServicesAmt0535118
IRS990/OtherExpensesGrp/ProgramServicesAmt1377327
IRS990/OtherExpensesGrp/ProgramServicesAmt237943
IRS990/OtherExpensesGrp/ProgramServicesAmt34141
IRS990/OtherExpensesGrp/TotalAmt0535118
IRS990/OtherExpensesGrp/TotalAmt1377580
IRS990/OtherExpensesGrp/TotalAmt237943
IRS990/OtherExpensesGrp/TotalAmt324409
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0140695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225492
IRS990/OtherSalariesAndWagesGrp/TotalAmt0390698
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015325
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02511
IRS990/PayrollTaxesGrp/ProgramServicesAmt022493
IRS990/PayrollTaxesGrp/TotalAmt040329
IRS990/PensionPlanContributionsGrp/FundraisingAmt02324
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01180
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011241
IRS990/PensionPlanContributionsGrp/TotalAmt014745
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01698789
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01550950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017496
IRS990/PrincipalOfficerNm0RON KARP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PROJECT AFRICA PROGRAM PARTNERS WITH HOPE INITIATIVES SOUTH AFRICA - NAMIBIA PROVIDING CONSULTATION AND EDUCATION ABOUT FEEDING PERSONS WITH HIV/AIDS, AS WELL AS GRANTS TO FEED CHILDREN FROM NAMIBIAN SETTLEMENTS HARDEST HIT BY THE AIDS PANDEMIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104695
IRS990/ProgSrvcAccomActy2Grp/GrantAmt045100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01985710
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt042917
IRS990/PYInvestmentIncomeAmt0101167
IRS990/PYOtherExpensesAmt01202762
IRS990/PYOtherRevenueAmt0242697
IRS990/PYProgramServiceRevenueAmt022336
IRS990/PYRevenuesLessExpensesAmt0571423
IRS990/PYSalariesCompEmpBnftPaidAmt0534808
IRS990/PYTotalExpensesAmt01780487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02351910
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0434080
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04920
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02155173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01377087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02451096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01333944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0873659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08190959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034454
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0298008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05070
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052130
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81520
IRS990ScheduleA/PublicSupportPY170Pct00.79660
IRS990ScheduleA/PublicSupportTotal170Amt06962603
IRS990ScheduleA/SubstantialContributorsTotAmt01228356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02155173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01377087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02451096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01333944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0873659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08190959
IRS990ScheduleA/TotalSupportAmt08541097
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.02720
IRS990ScheduleD/BuildingsGrp/BookValueAmt0153955
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0273780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0427735
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06846
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01698789
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01841191
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt099248
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01251400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0250000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01698789
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0197389
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0545021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0935971
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0860000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01251400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0257697
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0678274
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0935971
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0252697
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0257697
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031910
IRS990ScheduleD/ExpensesNotReportedAmt0196977
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013416

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,427,206
Liabilities
$89,823
Net assets
$5,337,383
Revenue
$2,321,625
Expenses
$1,887,545
Net income
$434,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.0$3.14$6.88$5.00$5.94$0.93
2023Detailed filing. Detailed filing data is available for this year.$10.6$3.00$7.56$6.05$4.57$1.47
2022Detailed filing. Detailed filing data is available for this year.$5.89$0.33$5.56$3.60$3.67$0.07
2021Detailed filing. Detailed filing data is available for this year.$6.61$0.21$6.40$3.56$2.97$0.59
2020Detailed filing. Detailed filing data is available for this year.$6.02$0.45$5.57$3.52$2.96$0.55
2019Detailed filing. Detailed filing data is available for this year.$4.92$0.16$4.76$2.88$2.72$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.62$0.19$4.43$1.98$2.28$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.17$0.16$5.01$2.07$2.31$0.24
2016Detailed filing. Detailed filing data is available for this year.$5.04$0.15$4.89$2.14$2.26$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.02$0.12$4.90$1.82$2.14$0.32
2014Detailed filing. Detailed filing data is available for this year.$5.43$0.09$5.34$2.32$1.89$0.43
2013Detailed filing. Detailed filing data is available for this year.$5.09$0.10$4.99$2.35$1.78$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.10$4.17$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.10$2.48$1.31