Civic Intelligence

Post Falls Food Bank

EIN 82-0424551 • 501(c)3 • Post Falls, ID

Profile

To support those in need of hunger relief in the surrounding areas through a united community effort. This assistance is provided free of charge with a focus on respect and compassion for those they serve.

1215 E 3rd AvePost Falls, ID 83854

www.postfallsfoodbank.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$87,599

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.3%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,182,800

Up $484,290 (+18%) from 2023

Liabilities

Down

$1,633

Down $1,943 (-54%) from 2023

Net Assets

Up

$3,181,167

Up $486,233 (+18%) from 2023

Revenue

Up

$2,930,240

Up $37,750 (+1.3%) from 2023

Expenses

Up

$2,446,084

Up $145,828 (+6.3%) from 2023

Net Income

Down

$484,156

Down $108,078 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $535,646Liabilities 2011: $139,858Net Assets 2011: $395,7882011Assets 2012: $588,417Liabilities 2012: $125,792Net Assets 2012: $462,6252012Assets 2013: $705,987Liabilities 2013: $94,810Net Assets 2013: $611,1772013Assets 2014: $598,611Liabilities 2014: $2,723Net Assets 2014: $595,8882014Assets 2015: $615,730Liabilities 2015: $3,033Net Assets 2015: $612,6972015Assets 2016: $608,921Liabilities 2016: $3,931Net Assets 2016: $604,9902016Assets 2017: $803,926Liabilities 2017: $5,861Net Assets 2017: $798,0652017Assets 2018: $856,116Liabilities 2018: $3,807Net Assets 2018: $852,3092018Assets 2019: $999,361Liabilities 2019: $5,782Net Assets 2019: $993,5792019Assets 2020: $1,376,641Liabilities 2020: $7,093Net Assets 2020: $1,369,5482020Assets 2021: $1,669,205Liabilities 2021: $8,694Net Assets 2021: $1,660,5112021Assets 2022: $1,810,854Liabilities 2022: $3,049Net Assets 2022: $1,807,8052022Assets 2023: $2,698,510Liabilities 2023: $3,576Net Assets 2023: $2,694,9342023Assets 2024: $3,182,800Liabilities 2024: $1,633Net Assets 2024: $3,181,1672024

Highlighted filing

2024

Assets$3,182,800
Liabilities$1,633
Net Assets$3,181,167

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2011: $1,488,9222011Expenses 2012: $1,779,8462012Revenue 2013: $2,105,715Expenses 2013: $1,957,163Net Income 2013: $148,5522013Revenue 2014: $2,182,231Expenses 2014: $2,118,701Net Income 2014: $63,5302014Revenue 2015: $2,512,153Expenses 2015: $2,495,344Net Income 2015: $16,8092015Revenue 2016: $1,823,437Expenses 2016: $1,766,342Net Income 2016: $57,0952016Revenue 2017: $1,467,734Expenses 2017: $1,433,252Net Income 2017: $34,4822017Revenue 2018: $1,667,902Expenses 2018: $1,641,180Net Income 2018: $26,7222018Revenue 2019: $1,783,998Expenses 2019: $1,642,728Net Income 2019: $141,2702019Revenue 2020: $2,316,835Expenses 2020: $1,968,461Net Income 2020: $348,3742020Revenue 2021: $2,054,119Expenses 2021: $1,762,961Net Income 2021: $291,1582021Revenue 2022: $1,974,642Expenses 2022: $1,827,755Net Income 2022: $146,8872022Revenue 2023: $2,892,490Expenses 2023: $2,300,256Net Income 2023: $592,2342023Revenue 2024: $2,930,240Expenses 2024: $2,446,084Net Income 2024: $484,1562024

Highlighted filing

2024

Revenue$2,930,240
Expenses$2,446,084
Net Income$484,156

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$2.93$2.45$0.48
2023Summary only. Only limited summary data is available for this year.$2.70$0.00$2.69$2.89$2.30$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$1.97$1.83$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.01$1.66$2.05$1.76$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.01$1.37$2.32$1.97$0.35
2019Summary only. Only limited summary data is available for this year.$1.00$0.01$0.99$1.78$1.64$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.85$1.67$1.64$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.80$1.47$1.43$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.60$1.82$1.77$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.61$2.51$2.50$0.02
2014Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$2.18$2.12$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.61$2.11$1.96$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.13$0.46$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.14$0.40$1.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.1
Gross Receipts
$3,236,084
Mission and Program Overview

Mission

FOOD BANK

The post falls food bank works to enrich the lives of kootenai county residents, through food assistance, nutrician education, and access to community services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,326,154$1,920,328▲ $594,174
Cash and Non-Interest-Bearing Accounts$270,226$635,483▲ $365,257
Other Notes and Loans Receivable, Net-$275,000-
Savings and Temporary Cash Investments$789,257$16,362▼ $772,895
Prepaid Expenses and Deferred Charges$3,339$12,366▲ $9,027
Accounts Receivable$5,000$1,000▼ $4,000
Total Assets$2,698,510$3,182,800▲ $484,290
Other Assets Total$304,534$322,261▲ $17,727
Liabilities
Accounts Payable and Accrued Expenses$3,576$1,633▼ $1,943
Total Liabilities$3,576$1,633▼ $1,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,390,400$2,858,906▲ $468,506
Net Assets With Donor Restrictions$304,534$322,261▲ $17,727
Total Net Assets Fund Balance$2,694,934$3,181,167▲ $486,233
Total Liabilities and Net Assets / Fund Balance$2,698,510$3,182,800▲ $484,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,811,598$33,511$1,845,109
Equipment$108,730$19,141$127,871
Land$0--
Other Assets Org$15,721--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Leslie OrthExecutive DirectorFT$87,599$87,599
Mel LarsonFinancePT$21,593$21,593

Board Members and Trustees

NameTitle
Charlene HolbrookChair
Molli NixonVice Chair
Brian KirkDirector
Crystal BalbackDirector
Julie KrajicekDirector
Justin PhillipsDirector
Kyle NixonDirector
Mindy HatcherDirector
Steven AlfordDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,171,388
Program Service Revenue
$15,559
Investment Income
$378,086
Other Revenue
$365,207
All Other Contributions
$2,170,845
Change in Net Assets
$484,156

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,995,452
Salaries, Compensation, and Employee Benefits$450,632
Total Fundraising Expense$69,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,811,160$9,385$9,385$1,829,930
Other Salaries and Wages$331,669$41,458$41,459$414,586
Depreciation Depletion$43,275$5,409$5,409$54,093
Payroll Taxes$28,836$3,605$3,605$36,046
Occupancy$23,440$2,930$2,930$29,300
Information Technology$19,007$2,376$2,376$23,759
Insurance$18,862$2,358$2,358$23,578
Office Expenses$12,009$1,501$1,501$15,011
Fees for Services Accounting$0$10,215$0$10,215
Conferences and Meetings$6,686$836$836$8,358
Fees for Services Legal$0$805$0$805
Advertising$323$40$40$403
Total Functional Expenses$2,295,267$80,918$69,899$2,446,084
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$395,340
Fundraising Direct Expenses$44,831
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stancraft Ghtb$333,846$333,846$41,295$292,551
Annual Mail Campaign$49,390$49,390-$49,390
Total Events$383,236$383,236$41,295$341,941
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Post Falls Food Bank
EIN
82-0424551
Phone
2087730139
Address
1215 E 3RD AVE, POST FALLS, ID 83854
Doing Business As
3rd Avenue Marketplace

Signing Officer

Name
Leslie R Orth
Title
Executive Director
Phone
2087730139
Signed
2025-05-29
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
301

Preparer

Firm
Morrison Cpas
Address
336 N FREDERICK ST, POST FALLS, ID 83854
Preparer
Sherry J Morrison CPA
Phone
2087777221
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

990 review - bod chair, vp, treasurer, and exec dir review & approve

Pt VI, Line 19

AVAILABLE UPON REQUEST

Pt VI, Line 12C

Conflict of interest policy - bod reviews and monitors compliance

Pt VI, Line 15A

Compensation of top management - bod reviews and approves

Form 990, Part IX, Line 24E

GRANT EXPENSES:WNBP Food 21509. 21509. 0. 0.

Form 990, Part IX, Line 24E

Auto Fuel 11068. 8854. 1107. 1107.

Form 990, Part IX, Line 24E

Auto Repair & Maintenance 17091. 13673. 1709. 1709.

Form 990, Part IX, Line 24E

Building Upgrades & Imprvmts 4127. 3301. 413. 413.

Form 990, Part IX, Line 24E

Building/Equip Repairs & Maint 43162. 34530. 4316. 4316.

Form 990, Part IX, Line 24E

Designated for Food Exp 41820. 41820. 0. 0.

Form 990, Part IX, Line 24E

Donated Groceries @ $1/pound 1640620. 1640620. 0. 0.

Form 990, Part IX, Line 24E

Dues, Licenses, & Fees 4097. 3277. 410. 410.

Form 990, Part IX, Line 24E

Home Delivered Meals Expense 16131. 16131. 0. 0.

Form 990, Part IX, Line 24E

Home Delivered Meals-Mileage 68. 68. 0. 0.

Form 990, Part IX, Line 24E

Merchant Fees-Credit Cards 1719. 1375. 172. 172.

Form 990, Part IX, Line 24E

Miscellaneous Exp 2692. 2154. 269. 269.

Form 990, Part IX, Line 24E

Senior Enrichment 501. 401. 50. 50.

Form 990, Part IX, Line 24E

Volunteer Donations @ $1/hour 15929. 15929. 0. 0.

Form 990, Part IX, Line 24E

Warehouse Equipment Exp 7142. 5714. 714. 714.

Form 990, Part IX, Line 24E

Warehouse Supplies 2254. 1804. 225. 225.

Raw XML AppendixShowing 400 of 512 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.

Path#Value
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IRS990/ActivityOrMissionDesc0THE POST FALLS FOOD BANK WORKS TO ENRICH THE LIVES OF KOOTENAI COUNTY RESIDENTS, THROUGH FOOD ASSISTANCE, NUTRICIAN EDUCATION, AND ACCESS TO COMMUNITY SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0595000
IRS990/GrossReceiptsAmt03236084
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02376
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02376
IRS990/InformationTechnologyGrp/ProgramServicesAmt019007
IRS990/InformationTechnologyGrp/TotalAmt023759
IRS990/InsuranceGrp/FundraisingAmt02358
IRS990/InsuranceGrp/ManagementAndGeneralAmt02358
IRS990/InsuranceGrp/ProgramServicesAmt018862
IRS990/InsuranceGrp/TotalAmt023578
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044099
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052652
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01326154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01920328
IRS990/LandBldgEquipCostOrOtherBssAmt01972980
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0261013
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt014698
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt014698
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE POST FALLS FOOD BANK WORKS TO ENRICH THE LIVES OF KOOTENAI COUNTY RESIDENTS, THROUGH FOOD ASSISTANCE, NUTRICIAN EDUCATION, AND ACCESS TO COMMUNITY SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02694934
IRS990/NetAssetsOrFundBalancesEOYAmt03181167
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0333987
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0333987
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0350509
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0350509
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02390400
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02858906
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02930
IRS990/OccupancyGrp/ManagementAndGeneralAmt02930
IRS990/OccupancyGrp/ProgramServicesAmt023440
IRS990/OccupancyGrp/TotalAmt029300
IRS990/OfficeExpensesGrp/FundraisingAmt01501
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01501
IRS990/OfficeExpensesGrp/ProgramServicesAmt012009
IRS990/OfficeExpensesGrp/TotalAmt015011
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0304534
IRS990/OtherAssetsTotalGrp/EOYAmt0322261
IRS990/OtherRevenueTotalAmt014698
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0331669
IRS990/OtherSalariesAndWagesGrp/TotalAmt0414586
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0275000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03605
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03605
IRS990/PayrollTaxesGrp/ProgramServicesAmt028836
IRS990/PayrollTaxesGrp/TotalAmt036046
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012366
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0LESLIE ORTH
IRS990/PriorPeriodAdjustmentsAmt02077
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02548714
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065108
IRS990/PYOtherExpensesAmt01855252
IRS990/PYOtherRevenueAmt0273766
IRS990/PYProgramServiceRevenueAmt04902
IRS990/PYRevenuesLessExpensesAmt0592234
IRS990/PYSalariesCompEmpBnftPaidAmt0445004
IRS990/PYTotalExpensesAmt02300256
IRS990/PYTotalRevenueAmt02892490
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0484156
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02930240
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0789257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016362
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Recycling Income 2020: 0. 2021: 285. 2022: 505. 2023: 67. Description: Truck Sponsorships 2020: 8450. 2021: 8200. 2022: 7712. 2023: 9800. 2024: 9700. Description: Miscellaneous 2020: -98. 2021: 100. 2022: 0. Description: Misc-Senior Programs 2023: 1848. Description: Congregate Meals 2023: 3054. Description: Hall Rental 2023: 1000. Description: Investment Gain/Loss 2022: -56107. 2023: 39904. 2024: 29392. Description: Sale of Building 2024: 333987.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02191945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02548714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01805758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01826276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02121981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010494674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031167
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0395340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0287217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0213295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0186606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0163687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01246145
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105342
IRS990ScheduleA/InvestmentIncomeCYPct00.00860
IRS990ScheduleA/InvestmentIncomePYPct00.01160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0373079
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt055673
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-47890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08585
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08352
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0397799
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95890
IRS990ScheduleA/PublicSupportPY509Pct00.98500
IRS990ScheduleA/PublicSupportTotal509Amt011740819
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02587285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02835931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02019053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02012882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02285668
IRS990ScheduleA/Total509Grp/TotalAmt011740819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012243960
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01811598
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01845109
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127871
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0306540
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115721
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Quasi-Endowment Inv-PFFB
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Quasi-Endowment Inv-GCF
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01920328
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0322261
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041295
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STANCRAFT GHTB
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Annual Mail Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0333846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0383236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0333846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0383236
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0341941
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041295
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041295
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NON-CASH CONTRIBUTIONS CONSIST OF VOLUNTEER HOURS VALUED AT $1/HOUR AND FOOD VALUED AT $1/POUND
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEW - BOD CHAIR, VP, TREASURER, AND EXEC DIR REVIEW & APPROVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY - BOD REVIEWS AND MONITORS COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF TOP MANAGEMENT - BOD REVIEWS AND APPROVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT EXPENSES:WNBP Food 21509. 21509. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto Fuel 11068. 8854. 1107. 1107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto Repair & Maintenance 17091. 13673. 1709. 1709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Building Upgrades & Imprvmts 4127. 3301. 413. 413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Building/Equip Repairs & Maint 43162. 34530. 4316. 4316.

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