Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Idaho Foodbank Warehouse Inc
990 • Fiscal year 2014 • EIN 82-0425400
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
5th percentile
Higher debt load relative to revenue than 5% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$9,682,762
Up $567,009 (+6.2%) from 2013
Net Assets
Up$9,351,605
Up $494,324 (+5.6%) from 2013
Liabilities
Up$331,157
Up $72,685 (+28%) from 2013
Revenue And Expenses
Revenue
Up$29,215,848
Up $4,370,535 (+18%) from 2013
Expenses
Up$28,754,839
Up $5,313,431 (+23%) from 2013
Net Income
Down$461,009
Down $942,896 (-67%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2013 to Apr 30, 2014
- Signed
- Oct 15, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $29,656,441
Mission and Program Overview
Mission
To help feed, educate and advocate for Idaho's hungry through collaborative partnerships to develop efficient solutions that strengthen individuals, families and communities. This is accomplished through the operation of three warehouse food distribution centers in Idaho, distributing food to a network of 199 partner agencies across our service area. We also operate direct service programs delivering purchased & donated foods to children and rural areas of Idaho.
To help feed, educate and advocate for Idaho's hungry through collaborative partnerships to develop efficient solutions that strengthen individuals, families and communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,583,957 | $3,462,940 | ▲ $1,878,983 |
| Land, Buildings, and Equipment, Net | $2,817,174 | $2,762,739 | ▼ $54,435 |
| Investments in Publicly Traded Securities | $1,214,202 | $1,471,344 | ▲ $257,142 |
| Inventories for Sale or Use | $1,655,279 | $1,310,624 | ▼ $344,655 |
| Cash and Non-Interest-Bearing Accounts | $1,542,072 | $516,778 | ▼ $1,025,294 |
| Pledges and Grants Receivable | $266,679 | $65,720 | ▼ $200,959 |
| Accounts Receivable | $10,014 | $53,551 | ▲ $43,537 |
| Prepaid Expenses and Deferred Charges | $26,376 | $39,066 | ▲ $12,690 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Total Assets | $9,115,753 | $9,682,762 | ▲ $567,009 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $192,338 | $268,578 | ▲ $76,240 |
| Unsecured Notes Loans Payable | $66,134 | $62,579 | ▼ $3,555 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $258,472 | $331,157 | ▲ $72,685 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,426,414 | $7,433,046 | ▲ $1,006,632 |
| Temporarily Rstr Net Assets | $2,430,867 | $1,918,559 | ▼ $512,308 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $8,857,281 | $9,351,605 | ▲ $494,324 |
| Total Liabilities and Net Assets / Fund Balance | $9,115,753 | $9,682,762 | ▲ $567,009 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,633,511 | $515,107 | $2,148,618 |
| Other Land Buildings | $277,259 | $652,810 | $930,069 |
| Leasehold Improvements | $436,363 | $185,082 | $621,445 |
| Equipment | $124,822 | $348,228 | $473,050 |
| Land | $290,784 | - | $290,784 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $391,575 | $334 | ▲ $34,791 | $500 | $426,200 |
| 2012 | $346,771 | $6,030 | ▲ $39,274 | $500 | $391,575 |
| 2011 | $348,753 | $0 | ▼ $1,732 | $250 | $346,771 |
| 2010 | $300,244 | $0 | ▲ $48,759 | $250 | $348,753 |
| 2009 | $89,905 | $169,039 | ▲ $41,550 | $250 | $300,244 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Vauk | President & CEO | FT | $134,592 | $5,468 | $140,060 |
| Nicole Glisson | Vice President of Finance and Administration | FT | $84,024 | - | $84,024 |
| Jenifer Johnson | Vice President of Development | FT | $77,454 | $2,172 | $79,626 |
| Marco Valle | Vice President of Operations | FT | $34,575 | - | $34,575 |
Board Members and Trustees
| Name | Title |
|---|---|
| DuWayne Dahle | Chairman & Board Member |
| Steve Peterson | Chairman Elect & Board Member |
| Blair Wilson | Board Member |
| Bridgette Wewers | Board Member |
| Jim Lamb | Board Member |
| John Culbreth | Board Member |
| John Hammell | Board Member |
| Kevin Storms | Board Member |
| Lorraine Tangen | Board Member |
| Mark McKellar | Board Member |
| Marshall Brezonick | Board Member |
| Mike Jung | Board Member |
| Mimi Hartman-Cunningham | Board Member |
| Susan Morris | Board Member |
| Darlene Nemnich | Secretary & Board Member |
| David Light | Treasurer & Board Member |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Russ Reid Company | Mail Solicitations | - | $377,857 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $28,914,355
- Program Service Revenue
- $70,138
- Investment Income
- $90,033
- Other Revenue
- $141,322
- All Other Contributions
- $28,065,611
- Change in Net Assets
- $461,009
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 11,813,991 | $23,843,816 | Feeding America Analysis |
| Securities Publicly Traded | 2 | $2,565 | Fair Market Value |
| Total Noncash Contributions | 11,813,993 | $23,846,381 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $29,215,848
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $336,498
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $29,552,346
- Total Revenue per Form 990
- $29,215,848
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $24,804,235 |
| Salaries, Compensation, and Employee Benefits | $2,316,878 |
| Other Expenses | $1,255,869 |
| Total Fundraising Expense | $884,536 |
| Professional Fundraising Fees | $377,857 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $24,804,235 | - | - | $24,804,235 |
| Other Salaries and Wages | $1,197,906 | $118,970 | $267,559 | $1,584,435 |
| Fees for Services Professional Fundraising | - | - | $377,857 | $377,857 |
| Current Officers, Directors, Trustees, and Key Employees | $34,577 | $224,082 | $79,626 | $338,285 |
| Travel | $324,277 | $7,554 | $2,333 | $334,164 |
| Depreciation Depletion | $214,536 | $1,733 | $2,622 | $218,891 |
| Payroll Taxes | $130,904 | $27,060 | $27,622 | $185,586 |
| Other Employee Benefits | $125,350 | $27,785 | $31,176 | $184,311 |
| Office Expenses | $93,571 | $28,914 | $56,731 | $179,216 |
| Occupancy | $149,111 | $2,058 | $1,814 | $152,983 |
| Information Technology | $68,604 | $3,480 | $7,735 | $79,819 |
| All Other Expenses | $52,082 | $11,121 | $792 | $63,995 |
| Fees for Services Other | $21,933 | $17,630 | $10,658 | $50,221 |
| Pension Plan Contributions | $18,525 | $1,374 | $4,362 | $24,261 |
| Insurance | $19,413 | $1,755 | $0 | $21,168 |
| Other Expenses | $10,271 | $2,961 | $165 | $13,397 |
| Advertising | $9,561 | $834 | $1,903 | $12,298 |
| Fees for Services Accounting | $0 | $12,140 | $0 | $12,140 |
| Conferences and Meetings | $1,618 | $2,123 | $2,738 | $6,479 |
| Fees for Services Lobbying | - | $2,333 | $0 | $2,333 |
| Interest | $84 | $232 | $64 | $380 |
| Total Functional Expenses | $27,376,164 | $494,139 | $884,536 | $28,754,839 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $29,058,022 |
| Expenses per Audited Statements | $28,754,839 |
| Total Expenses per Form 990 | $28,754,839 |
| Expenses Not Reported on Form 990 | $303,183 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $377,857 |
| Fundraising Gross Income | $207,542 |
| Fundraising Direct Expenses | $148,132 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $231,362 | $109,253 | $84,914 | $24,339 |
| Event 2 | $62,286 | $50,446 | $22,189 | $28,257 |
| Total Events | $716,133 | $207,542 | $148,132 | $59,410 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- 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, Part VI, Section A, Line 1A
“The governing body of the organization delegates broad authority to act on its behalf to the Executive Committee. The Executive Committee is comprised of DuWayne Dahle, Steve Peterson, David Light, Darlene Nemnich, Kevin Storms.”
Form 990, Part VI, Section B, Line 11B
“The 990 form is sent electronically in PDF format to all Board members, who review the document in its entirety and communicate back to the President and CEO that they have completed their review, along with any points of concern.”
Form 990, Part VI, Section B, Line 12C
“Board members are presented with the conflict of interest statement during the board member orientation process, and this statement must be signed upon election to the board. All board members must sign a new conflict of interest statement annually at the June Annual Board meeting. In the event of a possible conflict when voting, the board member shall disclose and abstain from the discussion and the voting. The Employee Handbook includes a conflict of interest section which is reviewed upon employment and is signed by the employee as acceptance of policy. The leadership team of the The Idaho Foodbank also signs an annual conflict of interest statement. Both policies are monitored by the organization's leadership on an ongoing basis.”
Form 990, Part VI, Section B, Line 15
“The Board of Directors Executive Committee independently decides the compensation of the President and CEO on a yearly basis, and the last review was March 28, 2014. The Executive Committee also reviews compensation recommendations from the President and CEO for all Vice Presidents using market comparison data and makes final decisions for any changes. They provide written authorization of any changes and their decisions are reflected in the Executive Committee meeting minutes.”
Form 990, Part VI, Section C, Line 19
“Governing documents and the conflict of interest policy are available to the public upon requests sent to [email protected]. The Idaho Foobank's financial statements are available to the public on the agency website at www.idahofoodbank.org.”
Filing and Contact Details
Filer
- EIN
- 82-0425400
- Phone
- 2083369643
Signing Officer
- Name
- Karen Vauk
- Title
- President & CEO
- Phone
- 2085772693
- Signed
- 2014-10-15
Organization Details
- Principal Officer
- Karen Vauk
- Formed
- 1988
- Legal Domicile
- Id
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 97
- Volunteers
- 17,396
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4B
“a nourishing meal and a physical or education activity. This popular program, served 52,973 meals to more than 1,022 children over 11 weeks this last summer. While feeding is our core mission, education is an integral part of the hunger solution. Designed for all ages, Cooking Matters is a six-week program that provides practical nutrition and budgeting information, in addition to hands-on cooking lessons. In the last fiscal year, the Foodbank conducted 41 classes statewide that benefited 472 individuals.”
Form 990, Part XII, Line 2C
“No change in the oversight process or selection process during the tax year.”
Financial Statement Notes
Schedule D, Part V, Line 4
“The intent of the organization's endowment fund is to provide a long term source of revenue to supplement the annual operating budget, and to protect major capital investments, in order to address the mission of The Idaho Foodbank and its long term strategic goals.”
Schedule D, Part X, Line 2
“The organization has obtained approval from the Internal Revenue Service to operate as a non-profit 501(c)(3), not subject to federal or state income taxes. Therefore, no provisions for income taxes has been made in these financial statements. The organization has adopted the provisions of the FASB ASC Topic 740. As of April 30, 2014, the unrecognized tax benefits accrual was zero. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The organization is no longer subject to Federal tax examinations by tax authorities for years before 2010 and state examinations for years before 2010.”
Schedule D, Part XI, Line 2D
“Other Expenses comprise of $102,438 for Cost of Goods sold, and $148,132 Direct expenses on fundraising contributions.”
Schedule D, Part XII, Line 2D
“Other Expenses comprise of $102,438 for Cost of Goods sold, and $148,132 Direct expenses on fundraising contributions.”
Raw XML AppendixShowing 400 of 878 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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|---|---|---|
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10014 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 53551 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To help feed, educate and advocate for Idaho's hungry through collaborative partnerships to develop efficient solutions that strengthen individuals, families and communities. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1903 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 834 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9561 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63995 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | Karen Vauk |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3562 South TK Avenue |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Boise |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | ID |
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| IRS990/Desc | 0 | Direct and indirect distribution of donated and purchased food: The Idaho Foodbank operates facilities in Boise, Lewiston, and Pocatello through which it distributes donated and purchased food to more than 200 501(c)(3) community partners in 39 of 44 Idaho counties. Community partners include, pantries, soup kitchens, shelters, senior centers, and supplemental food programs. In rural communities that lack a local pantry or food bank partner, The Idaho Foodbank conducts scheduled mobile pantry deliveries of fresh, dry, and frozen food. In the most recent fiscal year, The Idaho Foodbank distributed 14,950,606 pounds of food, the equivalent of 12,458,838 meals. More than 90% of that distributed food was donated. Every one dollar contributed, provides for meals to a hungry Idahoan. When food must be purchased, volume buying power maximizes the use of donor contributions. The Idaho Foodbank works with growers, processors, and wholesale and retail distributors to ensure that surplus food items that would otherwise be sent to the local landfill are collected and distributed for the purpose of feeding hungry people. Much of the work involved in the collection, repacking, and distribution of food is conducted by volunteers. Last year, 17,396 people invested 47,857 hours in helping provide hunger relief to their neighbors in need. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 5468 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 2172 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DuWayne Dahle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Steve Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Darlene Nemnich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Light |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jim Lamb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mike Jung |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mark McKellar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Susan Morris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Marshall Brezonick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lorraine Tangen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Bridgette Wewers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Blair Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kevin Storms |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | John Hammell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Mimi Hartman-Cunningham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | John Culbreth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Karen Vauk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Nicole Glisson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Jenifer Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Marco Valle |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 134592 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 84024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 77454 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 34575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman & Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman Elect & Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary & Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer & Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Vice President of Finance and Administration |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Vice President of Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Vice President of Operations |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 508591 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 148132 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 207542 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4798 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 65942 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 24804235 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 24804235 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 24804235 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 251167 |
| IRS990/GrossReceiptsAmt | 0 | 29656441 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7135 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 112824 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7735 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3480 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 68604 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 79819 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1755 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19413 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21168 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 64 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 232 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 84 |
| IRS990/InterestGrp/TotalAmt | 0 | 380 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1655279 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1310624 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28889 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28889 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1214202 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1471344 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1701227 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2817174 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2762739 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4463966 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4798 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 185225 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | To help feed, educate and advocate for Idaho's hungry through collaborative partnerships to develop efficient solutions that strengthen individuals, families and communities. This is accomplished through the operation of three warehouse food distribution centers in Idaho, distributing food to a network of 199 partner agencies across our service area. We also operate direct service programs delivering purchased & donated foods to children and rural areas of Idaho. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8857281 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9351605 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 61144 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 61144 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 59410 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 59410 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10386 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10386 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7135 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7135 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 33315 |
| IRS990/NoncashContributionsAmt | 0 | 23846381 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1814 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2058 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 149111 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 152983 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 56731 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28914 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 93571 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 179216 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,682,762
- Liabilities
- $331,157
- Net assets
- $9,351,605
- Revenue
- $29,215,848
- Expenses
- $28,754,839
- Net income
- $461,009