Civic Intelligence

Idaho Hunger Relief Task Force Inc.

990 • Fiscal year 2023 • EIN 81-3084559

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.IDAHOHUNGER.ORG
963 S Orchard Ste 206Boise, ID 83705

(208) 639-0030

Siviq Scores

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

Liabilities / Assets

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-9.5%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$56,513

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

88th percentile

85%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$4,403

Up $4,403 from 2022

Net Assets

Up

$3,872

Up $3,872 from 2022

Liabilities

Up

$531

Up $531 from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

Up

$233,512

Up $107,359 (+85%) from 2022

Expenses

Up

$255,764

Up $118,478 (+86%) from 2022

Net Income

Down

-$22,252

Down $11,119 (-100%) from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2017: $18,528Liabilities 2017: $0Net Assets 2017: $18,5282017Assets 2018: $12,517Liabilities 2018: $02018Assets 2019: $76,785Liabilities 2019: $0Net Assets 2019: $76,7852019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $4,403Liabilities 2023: $531Net Assets 2023: $3,8722023

Highlighted filing

2023

Assets$4,403
Liabilities$531
Net Assets$3,872
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $107,922Expenses 2017: $127,078Net Income 2017: -$19,1562017Revenue 2018: $104,436Expenses 2018: $110,447Net Income 2018: -$6,0112018Revenue 2019: $172,482Expenses 2019: $108,214Net Income 2019: $64,2682019Revenue 2020: $128,090Expenses 2020: $147,117Net Income 2020: -$19,0272020Revenue 2021: $110,546Expenses 2021: $110,223Net Income 2021: $3232021Revenue 2022: $126,153Expenses 2022: $137,286Net Income 2022: -$11,1332022Revenue 2023: $233,512Expenses 2023: $255,764Net Income 2023: -$22,2522023

Highlighted filing

2023

Revenue$233,512
Expenses$255,764
Net Income-$22,252
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$233,512
Mission and Program Overview

Mission

Our mission is to put private and public resources into action statewide in order to eliminate hunger and provide food security to all idahoans.

Our mission is to put private and public resources into action statewide to eliminate hunger and provide food security for all idahoans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$4,403-
Total Assets$0$4,403▲ $4,403
Liabilities
Accounts Payable and Accrued Expenses$11,133$531▼ $10,602
Total Liabilities$11,133$531▼ $10,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-11,133$3,872▲ $15,005
Total Net Assets Fund Balance$-11,133$3,872▲ $15,005
Total Liabilities and Net Assets / Fund Balance$0$4,403▲ $4,403
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise DixonExecutive DiFT$56,513$56,513

Board Members and Trustees

NameTitle
Dawn Pierce LpnPresident
Erin BennettBoard Member
Barbara Gordon Edd RdnProgram/gran
Kayla Brisby LcswSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$215,490
Program Service Revenue
$15,308
Investment Income
$2,714
Other Revenue
$0
All Other Contributions
$154,414
Change in Net Assets
$-22,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,732
Salaries, Compensation, and Employee Benefits$112,032
Total Fundraising Expense$26,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,129$28,256$14,128$56,513
Other Salaries and Wages$47,450--$47,450
Fees for Services Other$899$1,130$12,385$14,414
Payroll Taxes$8,069--$8,069
Travel$4,137--$4,137
Occupancy$3,792--$3,792
Office Expenses$209$3,436-$3,645
Information Technology$2,411--$2,411
Fees for Services Accounting-$1,605-$1,605
Insurance-$1,470-$1,470
All Other Expenses$351$722-$1,073
Other Expenses$1,343$978-$978
Total Functional Expenses$191,654$37,597$26,513$255,764
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the board prior to filing.”

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

“The conflict of interest policy is reviewed annually.”

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

“Salaries are determined by the board based on the review of similar organizations.”

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

“Salaries are determined by the board based on the review of similar organizations.”

Form 990, Page 6, Part VI, Line 19

“Required documents will be made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Idaho Hunger Relief Task Force Inc
EIN
81-3084559
Phone
2086390030
Address
963 S ORCHARD STE 206, BOISE, ID 83705

Signing Officer

Name
Denise Dixon
Title
Executive Director
Phone
2086390030
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Dixon
Formed
2016
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
4

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia Bergvall CPA
Phone
2153432727
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“We work in six broad policy and program areas to address hunger and food security in idaho: -evaluate hunger needs of idahoans -raise public awareness of hunger and its root causes through education -make recommendations to public and private food security programs and/or services -provide food security related information to the idaho legislature -actively support the development of programs and policies to eliminate hunger -encourage collaboration among programs that work to eliminate hunger and its root causes through our areas of focus we have been able to create and sustain a wide network of community partners and organizations all working towards eliminating hunger in idaho. In addition,the idaho hunger relief task force has updated organizational policy and procedures to reflect our growing organization and align our diversity practices.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE WORK IN SIX BROAD POLICY AND PROGRAM AREAS TO ADDRESS HUNGER AND FOOD SECURITY IN IDAHO: -EVALUATE HUNGER NEEDS OF IDAHOANS -RAISE PUBLIC AWARENESS OF HUNGER AND ITS ROOT CAUSES THROUGH EDUCATION -MAKE RECOMMENDATIONS TO PUBLIC AND PRIVATE FOOD SECURITY PROGRAMS AND/OR SERVICES -PROVIDE FOOD SECURITY RELATED INFORMATION TO THE IDAHO LEGISLATURE -ACTIVELY SUPPORT THE DEVELOPMENT OF PROGRAMS AND POLICIES TO ELIMINATE HUNGER -ENCOURAGE COLLABORATION AMONG PROGRAMS THAT WORK TO ELIMINATE HUNGER AND ITS ROOT CAUSES THROUGH OUR AREAS OF FOCUS WE HAVE BEEN ABLE TO CREATE AND SUSTAIN A WIDE NETWORK OF COMMUNITY PARTNERS AND ORGANIZATIONS ALL WORKING TOWARDS ELIMINATING HUNGER IN IDAHO. IN ADDITION,THE IDAHO HUNGER RELIEF TASK FORCE HAS UPDATED ORGANIZATIONAL POLICY AND PROCEDURES TO REFLECT OUR GROWING ORGANIZATION AND ALIGN OUR DIVERSITY PRACTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE DETERMINED BY THE BOARD BASED ON THE REVIEW OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES ARE DETERMINED BY THE BOARD BASED ON THE REVIEW OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REQUIRED DOCUMENTS WILL BE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt04403
IRS990/TotalAssetsGrp/BOYAmt00
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IRS990/TotalContributionsAmt0215490
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026513
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191654
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255764
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0531
IRS990/TotalLiabilitiesGrp/BOYAmt011133
IRS990/TotalLiabilitiesGrp/EOYAmt0531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03872
IRS990/TotalProgramServiceExpensesAmt0191654
IRS990/TotalProgramServiceRevenueAmt015308
IRS990/TotalReportableCompFromOrgAmt056513
IRS990/TotalRevenueGrp/ExclusionAmt02714
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015308
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233512
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IRS990/USAddress/AddressLine1Txt0963 S ORCHARD STE 206
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083705
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.IDAHOHUNGER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02086390030
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO HUNGER RELIEF TASK FORCE INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0813084559
ReturnHeader/Filer/PhoneNum02086390030
ReturnHeader/Filer/USAddress/AddressLine1Txt0963 S ORCHARD STE 206
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232749044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEE BERGVALL & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 754
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0189760754
ReturnHeader/PreparerPersonGrp/PhoneNum02153432727
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA BERGVALL CPA
ReturnHeader/ReturnTs02024-11-13T11:59:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,403
Liabilities
$531
Net assets
$3,872
Revenue
$233,512
Expenses
$255,764
Net income
-$22,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$2.34$2.56$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.26$1.37$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.11$1.10$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.28$1.47$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.72$1.08$0.64
2018Summary only. Only limited summary data is available for this year.$0.13$0.00$1.04$1.10$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.08$1.27$0.19