Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
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
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$49,635
Up $2,002 (+4.2%) from 2011
Net Assets
Up$49,635
Up $2,494 (+5.3%) from 2011
Liabilities
Down$0
Down $492 (-100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$74,556
Up $3,911 (+5.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Providing food for low income families
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/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION IS A FOOD PANTRY WHICH COLLECTS CASH AND NON-CASH FOOD DONATIONS. CASH DONATIONS ARE USED PRIMARILY TO PURCHASE FOOD AND TO PAY FOR OPERATING COSTS SUCH AS VEHICLE EXPENSES AND SUPPLIES. FOOD IS GIVEN TO AREA NEEDY PEOPLE BASED UPON ESTABLISHED INCOME GUIDELINES. SUBSTANTIALLY ALL OF THE ORGANIZATION'S LABOR IS PROVIDED BY VOLUNTEERS TO DISTRIBUTE FOOD, PROVIDE AND ENFORCE INCOME AND FAMILY GUIDELINES, RECORD AND REPORT TO STATE AGENCIES FOOD DONATIONS AND PROVIDE RECORD KEEPING SERVICES. |
| IRS990/AllOtherContributions | 0 | 76409 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1708 |
| IRS990/AllOtherExpenses/Total | 0 | 1708 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 19782 |
| IRS990/CashNonInterestBearing/EOY | 0 | 19980 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 76901 |
| IRS990/ContributionsGrantsPriorYear | 0 | 74315 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 492 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 339 |
| IRS990/DepreciationDepletion/Total | 0 | 339 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED FOOD TO AREA NEEDY PEOPLE BASED UPON ESTABLISHED GUIDELINES. DURING 2012, 4578 QUALIFYING PEOPLE WERE GIVEN FOOD. ALSO, 37219 POUNDS OF FOOD WERE RECEIVED FROM THE GENERAL PUBLIC AND AREA BUSINESSES. THE ORGANIZATION, IN ADDITION, PURCHASED 38,217 OF FOOD IN 2012 FOR DISTRIBUTION TO QUALIFYING PEOPLE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 74556 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| 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/NamePerson | 0 | KATHY LAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLOTTE WOODS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MERVIN FENIMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LARRY HEBENSTREIT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHLOE ADAMSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOYCE LELM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SYNEVA PITMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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/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/Title | 0 | TREAS./CO-OR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-PRES. |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 492 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 77050 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 149 |
| IRS990/InvestmentIncomePriorYear | 0 | 335 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 149 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 149 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6309 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7380 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1410 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1071 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION IS A FOOD PANTRY WHICH COLLECTS CASH AND NON-CASH FOOD DONATIONS. CASH DONATIONS ARE USED PRIMARILY TO PURCHASE FOOD AND TO PAY FOR OPERATING COSTS SUCH AS VEHICLE EXPENSES AND SUPPLIES. FOOD IS GIVEN TO AREA NEEDY PEOPLE BASED UPON ESTABLISHED INCOME GUIDELINES. SUBSTANTIALLY ALL OF THE ORGANIZATION'S LABOR IS PROVIDED BY VOLUNTEERS TO DISTRIBUTE FOOD, PROVIDE AND ENFORCE INCOME AND FAMILY GUIDELINES, RECORD AND REPORT TO STATE AGENCIES FOOD DONATIONS AND PROVIDE RECORD KEEPING SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 47141 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 49635 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 27914 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 70645 |
| IRS990/OtherExpensesCurrentYear | 0 | 74556 |
| IRS990/OtherExpenses/Description | 0 | FOOD PURCHASES |
| IRS990/OtherExpenses/Description | 1 | DONATED FOOD |
| IRS990/OtherExpenses/Description | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 3 | INSURANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 41942 |
| IRS990/OtherExpenses/ProgramServices | 1 | 27914 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1454 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1199 |
| IRS990/OtherExpenses/Total | 0 | 41942 |
| IRS990/OtherExpenses/Total | 1 | 27914 |
| IRS990/OtherExpenses/Total | 2 | 1454 |
| IRS990/OtherExpenses/Total | 3 | 1199 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 2494 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 2494 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4005 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 26441 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 28584 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 76901 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 74315 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 75847 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 70345 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 32279 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 329687 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 335 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 215 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 323 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 325 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1347 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 149 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 335 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 215 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 323 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1022 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 149 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 335 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 323 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 325 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1347 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99590 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 330709 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 77050 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 74650 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 76062 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 70668 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 32279 |
| IRS990ScheduleA/Total509/Total | 0 | 330709 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 77199 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 74985 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 76277 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 70991 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 32604 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 332056 |
| 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/Equipment/BookValue | 0 | 1071 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 6309 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 7380 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1071 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 27914 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION IS A FOOD PANTRY WHICH COLLECTS CASH AND NON-CASH FOOD DONATIONS. CASH DONATIONS ARE USED PRIMARILY TO PURCHASE FOOD AND TO PAY FOR OPERATING COSTS SUCH AS VEHICLE EXPENSES AND SUPPLIES. FOOD IS GIVEN TO AREA NEEDY PEOPLE BASED UPON ESTABLISHED INCOME GUIDELINES. SUBSTANTIALLY ALL OF THE ORGANIZATION'S LABOR IS PROVIDED BY VOLUNTEERS TO DISTRIBUTE FOOD, PROVIDE AND ENFORCE INCOME AND FAMILY GUIDELINES, RECORD AND REPORT TO STATE AGENCIES FOOD DONATIONS AND PROVIDE RECORD KEEPING SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 REVIEWED BY BOARD MEMBERS AT REGULAR BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MADE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 311 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LIBBY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 59923 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KATHY LAUER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4062933332 |
| IRS990/TotalAssets/BOY | 0 | 47633 |
| IRS990/TotalAssetsBOY | 0 | 47633 |
| IRS990/TotalAssets/EOY | 0 | 49635 |
| IRS990/TotalAssetsEOY | 0 | 49635 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 76901 |
| IRS990/TotalExpensesCurrentYear | 0 | 74556 |
| IRS990/TotalExpensesPriorYear | 0 | 70645 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 74556 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 74556 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 492 |
| IRS990/TotalLiabilitiesBOY | 0 | 492 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 47633 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 49635 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 47141 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 49635 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 74556 |
| IRS990/TotalRevenueCurrentYear | 0 | 77050 |
| IRS990/TotalRevenuePriorYear | 0 | 74650 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 149 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 77050 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 47141 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 49635 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 810418833 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LIBBY FOOD PANTRY INC |
| ReturnHeader/Filer/NameControl | 0 | LIBB |
| ReturnHeader/Filer/Phone | 0 | 4062933332 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 311 |
| ReturnHeader/Filer/USAddress/City | 0 | LIBBY |
| ReturnHeader/Filer/USAddress/State | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 599230311 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-01 |
| ReturnHeader/Officer/Name | 0 | CHARLOTTE WOODS |
| ReturnHeader/Officer/Phone | 0 | 4062933332 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-07-25 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | EDWARD G STAMY CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 917 CALIFORNIA AVENUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LIBBY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 59923 |
| ReturnHeader/Preparer/Name | 0 | EDWARD G STAMY |
| ReturnHeader/Preparer/Phone | 0 | 4062932733 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-06T14:45:02-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.