Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2013 • EIN 74-2227731
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% 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
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,544,726
Up $4,134,145 (+94%) from 2012
Net Assets
Up$8,095,722
Up $3,850,961 (+91%) from 2012
Liabilities
Up$449,004
Up $283,184 (+171%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$15,214,607
Up $939,824 (+6.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To be a leader in our community's effort to end hunger in boulder and broomfield counties.
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 | 139570 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 399500 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | COMMUNITY FOOD SHARE'S MISSION IS TO ENSURE THAT PEOPLE IN BOULDER AND BROOMFIELD COUNTIES, COLORADO ARE FOOD SECURE. CFS OPERATES A FOOD BANK THAT PROVIDES NUTRITIOUS FOOD AT NO CHARGE TO LOCAL 501c3 AGENCIES WITH FOOD ASSISTANCE PROGRAMS, AND ALSO DISTRIBUTES FREE FOOD DIRECTLY TO CLIENTS IN NEED. OUR TARGET POPULATION IS HOUSEHOLDS IN POVERTY WITH THE HIGHEST PRIORITY BEING GIVEN TO CHILDREN. |
| IRS990/AddressChange | 0 | X |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 18608751 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 18693 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 36299 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16272 |
| IRS990/AllOtherExpenses/Total | 0 | 71264 |
| IRS990/AmendedReturn | 0 | X |
| 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 | 35656 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1376896 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 183900 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 124336 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 124336 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 460 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 145 |
| IRS990/ConferencesMeetings/Total | 0 | 605 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 18943101 |
| IRS990/ContributionsGrantsPriorYear | 0 | 15011509 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 26250 |
| IRS990/DeferredRevenue/EOY | 0 | 37000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9826 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 79281 |
| IRS990/DepreciationDepletion/Total | 0 | 89107 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FOOD BANKING OPERATIONS:COMMUNITY FOOD SHARE DISTRIBUTED 8 MILLION POUNDS OF FOOD IN OUR SERVICE AREA IN THE FISCAL YEAR ENDING JUNE 30, 2013. THE FOOD WAS DISTRIBUTED AT NO CHARGE THROUGH OUR 50 MEMBER AGENCIES (LOCAL 501c3 ORGANIZATIONS WHO PROVIDE FOOD ASSISTANCE TO THEIR CLIENTS IN NEED), AND ALSO DIRECT CLIENT SERVICES. WE UTILIZED OVER 2400 VOLUNTEERS AND 20 STAFF TO ACCOMPLISH THIS. IT IS ESTIMATED THAT THE FOOD CIRCULATED THROUGH THE FOOD BANK REACHED OVER 30,000 PEOPLE. CFS IS A MEMBER OF FEEDING AMERICA, THE NATION'S LARGEST HUNGER-RELIEF ORGANIZATION. SOURCES OF FOOD NCLUDE LOCAL GROCERY STORE PICKUPS, FEEDING AMERICA DONATIONS, DAIRY PRODUCERS, USDA TEFAP COMMODITIES, LOCAL FARMERS, FOOD PURCHASED ON THE WHOLESALE MARKET, AND COMMUNITY FOOD DRIVES. CFS PROVIDES FREE DELIVERY OF FOOD ORDERS TO THE MEMBER AGENCIES WITH OUR FLEET OF 7 TRUCKS; 4 WITH REFRIGERATION CAPABILITIES. OUR STAFF AND AGENCIES ARE TRAINED IN SAFE FOOD HANDLING. WE TRACK THE NUTRITIONAL VALUE OF THE FOOD WE SUPPLY.CFS HAS REC3EIVED A 4-STAR RATING (THE HIGHTES) FROM CHARITY NAVIGATOR FOR THE 9TH CONSECUTIVE YEAR! ONLY 1% OF RATED CHARITIES HAVE ACHIEVED THIS STATUS. |
| 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 | 14407408 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 12195 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6650 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6650 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 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/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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PETER STORZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GORDON PEDROW |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRIAN LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MOLLY KEVENEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL HRANICKA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK BIGGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CLAUDIA BARKMEIER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | COURTNEY BANAYAD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | REBECCA HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JIM HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TOM METZGER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | James Baldwin |
| 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 | 28908 |
| 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 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| 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 | 100450 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | CHAIR ELECT |
| IRS990/Form990PartVIISectionA/Title | 10 | CHAIR |
| 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 | 66774 |
| IRS990/FundraisingEvents | 0 | 183900 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 125755 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 68836 |
| IRS990/GrossReceipts | 0 | 19132342 |
| IRS990/GrossRents/Real | 0 | 116349 |
| 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/ManagementAndGeneral | 0 | 1507 |
| IRS990/Insurance/Total | 0 | 1507 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 62879 |
| IRS990/Interest/Total | 0 | 62879 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 203801 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 272262 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 225 |
| IRS990/InvestmentIncomePriorYear | 0 | 430 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 225 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 225 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1125307 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7502995 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1237809 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6377688 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 12500 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | COMMUNITY FOOD SHARE'S MISSION IS TO ENSURE THAT PEOPLE IN BOULDER AND BROOMFIELD COUNTIES, COLORADO ARE FOOD SECURE. CFS OPERATES A FOOD BANK THAT PROVIDES NUTRITIOUS FOOD AT NO CHARGE TO LOCAL 501c3 AGENCIES WITH FOOD ASSISTANCE PROGRAMS, AND ALSO DISTRIBUTES FREE FOOD DIRECTLY TO CLIENTS IN NEED. OUR TARGET POPULATION IS HOUSEHOLDS IN POVERTY WITH THE HIGHEST PRIORITY BEING GIVEN TO CHILDREN. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4244761 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8095722 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2062 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 116349 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 116349 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 12975581 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 47665 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1023 |
| IRS990/Occupancy/ProgramServices | 0 | 50924 |
| IRS990/Occupancy/Total | 0 | 99612 |
| IRS990/OfficeExpenses/Fundraising | 0 | 11988 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 28958 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5813 |
| IRS990/OfficeExpenses/Total | 0 | 46759 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 106000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 43363 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 48568 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 123522 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 215453 |
| IRS990/OtherExpensePriorYear | 0 | 13088119 |
| IRS990/OtherExpensesCurrentYear | 0 | 13941426 |
| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | FUNDRAISING - INHOUSE |
| IRS990/OtherExpenses/Description | 2 | FOOD ACQUISITION COSTS |
| IRS990/OtherExpenses/Description | 3 | DONATED FOOD DISTRIBUTED |
| IRS990/OtherExpenses/Fundraising | 0 | 1758 |
| IRS990/OtherExpenses/Fundraising | 1 | 135260 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 127 |
| IRS990/OtherExpenses/ProgramServices | 0 | 51685 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2541 |
| IRS990/OtherExpenses/ProgramServices | 2 | 482225 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12887512 |
| IRS990/OtherExpenses/Total | 0 | 53570 |
| IRS990/OtherExpenses/Total | 1 | 137801 |
| IRS990/OtherExpenses/Total | 2 | 482225 |
| IRS990/OtherExpenses/Total | 3 | 12887512 |
| IRS990/OtherLiabilities/EOY | 0 | 12504 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 122242 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3831 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3831 |
| IRS990/OtherRevenuePriorYear | 0 | -3537 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 196572 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 179526 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 424481 |
| IRS990/OtherSalariesAndWages/Total | 0 | 800579 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 20250 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17351 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 60852 |
| IRS990/PayrollTaxes/Total | 0 | 98453 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 34360 |
| IRS990/PensionPlanContributions/Total | 0 | 34360 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 821993 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 412997 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19073 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1344 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3850961 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 116349 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 19065569 |
| IRS990/RevenuesLessExpensesCY | 0 | 3850961 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 733619 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1273181 |
| IRS990/SalariesEtcPriorYear | 0 | 1181688 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1986249 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 103539 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 18773856 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 15011509 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 13911461 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 12457362 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 9621893 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 69776081 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 116574 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 430 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2610 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 16439 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 23941 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 159994 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 69776081 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 18773856 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 15011509 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 13911461 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 12457362 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 9621893 |
| IRS990ScheduleA/Total170/Total | 0 | 69776081 |
| IRS990ScheduleA/TotalSupport | 0 | 69936075 |
| 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 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5884181 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 467316 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6351497 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 13974 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 13974 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 198664 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 657991 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 856655 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 13974 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 15214607 |
| IRS990ScheduleD/Land/BookValue | 0 | 294843 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 294843 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 12500 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.