Civic Intelligence

Community Food Clubs

EIN 82-2265189 • 501(c)3 • Grand Rapids, MI

Profile

The community food club exists to provide an innovative and dignified approach to food security that is rooted in consumer choice, member participation, and access to healthy foods.

1100 S Division AveGrand Rapids, MI 49507

www.communityfoodclubgr.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$90,480

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,840,743

Up $286,066 (+18%) from 2024

Liabilities

Up

$197,390

Up $140,338 (+246%) from 2024

Net Assets

Up

$1,643,353

Up $145,728 (+9.7%) from 2024

Operations
Liabilities / Revenue42nd percentileNet Margin47th percentile

Revenue

Up

$4,520,890

Up $757,022 (+20%) from 2024

Expenses

Up

$4,375,162

Up $763,556 (+21%) from 2024

Net Income

Down

$145,728

Down $6,534 (-4.3%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $567,977Liabilities 2019: $83,466Net Assets 2019: $484,5112019Assets 2020: $738,403Liabilities 2020: $80,177Net Assets 2020: $658,2262020Assets 2021: $880,876Liabilities 2021: $35,082Net Assets 2021: $845,7942021Assets 2022: $939,824Liabilities 2022: $44,032Net Assets 2022: $895,7922022Assets 2023: $1,497,612Liabilities 2023: $152,249Net Assets 2023: $1,345,3632023Assets 2024: $1,554,677Liabilities 2024: $57,052Net Assets 2024: $1,497,6252024Assets 2025: $1,840,743Liabilities 2025: $197,390Net Assets 2025: $1,643,3532025

Highlighted filing

2025

Assets$1,840,743
Liabilities$197,390
Net Assets$1,643,353
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2019: $804,808Expenses 2019: $693,537Net Income 2019: $111,2712019Revenue 2020: $1,428,156Expenses 2020: $1,254,441Net Income 2020: $173,7152020Revenue 2021: $1,786,780Expenses 2021: $1,599,212Net Income 2021: $187,5682021Revenue 2022: $1,795,925Expenses 2022: $1,745,927Net Income 2022: $49,9982022Revenue 2023: $2,928,160Expenses 2023: $2,478,589Net Income 2023: $449,5712023Revenue 2024: $3,763,868Expenses 2024: $3,611,606Net Income 2024: $152,2622024Revenue 2025: $4,520,890Expenses 2025: $4,375,162Net Income 2025: $145,7282025

Highlighted filing

2025

Revenue$4,520,890
Expenses$4,375,162
Net Income$145,728
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,840,743
Liabilities
$197,390
Net assets
$1,643,353
Revenue
$4,520,890
Expenses
$4,375,162
Net income
$145,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.84$0.20$1.64$4.52$4.38$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.06$1.50$3.76$3.61$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.15$1.35$2.93$2.48$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$1.80$1.75$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.85$1.79$1.60$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.08$0.66$1.43$1.25$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.48$0.80$0.69$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 29, 2026
Return Version
2024v5.5
Gross Receipts
$4,522,654
Mission and Program Overview

Mission

The community food club exists to provide an innovative and dignified approach to food security that is rooted in consumer choice, member participation, and access to healthy foods.

To provide an innovative and dignified approach to food security.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$724,430$918,022▲ $193,592
Land, Buildings, and Equipment, Net$208,615$373,870▲ $165,255
Cash and Non-Interest-Bearing Accounts$375,748$275,262▼ $100,486
Inventories for Sale or Use$70,699$67,934▼ $2,765
Accounts Receivable$167,403$36,921▼ $130,482
Prepaid Expenses and Deferred Charges$7,782$9,672▲ $1,890
Total Assets$1,554,677$1,840,743▲ $286,066
Other Assets Total$0$159,062▲ $159,062
Liabilities
Other Liabilities$0$128,292▲ $128,292
Accounts Payable and Accrued Expenses$56,098$69,098▲ $13,000
Deferred Revenue$954$0▼ $954
Total Liabilities$57,052$197,390▲ $140,338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,136,159$1,413,505▲ $277,346
Net Assets With Donor Restrictions$361,466$229,848▼ $131,618
Total Net Assets Fund Balance$1,497,625$1,643,353▲ $145,728
Total Liabilities and Net Assets / Fund Balance$1,554,677$1,840,743▲ $286,066

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$266,678$247,623$514,301
Equipment$107,192$125,201$232,393
Other Assets Org$31,055--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alma-jean FosselExecutive DirectorFT$90,480$90,480

Board Members and Trustees

NameTitle
Lura BarberBoard Chair
Jay ZylstraBoard Chair (former)
Salina BishopVice Chair (former)
Ben CochranDirector
Dr Katrina Cole-rileyDirector
Eric JobeDirector
Kathryn Von MaurDirector
Ken FawcettDirector
Leyla Flores MoralesDirector
Kurt KnothDirector (former)
Therese VandenakkerDirector (former)
Brittany HullSecretary
Veronica GoudzwaardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,153,690
Program Service Revenue
$321,161
Investment Income
$39,303
Other Revenue
$6,736
All Other Contributions
$4,114,870
Change in Net Assets
$145,728

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory950$2,498,909Product Value
Total Noncash Contributions950$2,498,909-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,520,890
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,764
Total Revenue per Audited Statements
$4,522,654
Total Revenue per Form 990
$4,520,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,659,064
Salaries, Compensation, and Employee Benefits$716,098
Total Fundraising Expense$172,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,827$11,991$91,972$496,790
Fees for Services Other$82,228$1,529$24,012$107,769
Current Officers, Directors, Trustees, and Key Employees$20,163$54,029$18,492$92,684
Occupancy$90,782--$90,782
Other Employee Benefits$33,313$29,596$20,213$83,122
Depreciation Depletion$48,410--$48,410
Payroll Taxes$29,450$5,826$8,226$43,502
Fees for Services Accounting$13,740$26,220-$39,960
Other Expenses$13,310$5,351$1,240$13,310
Office Expenses$4,511$6,700$1,786$12,997
Information Technology$7,476$959$1,350$9,785
All Other Expenses$8,407--$8,407
Advertising$813-$4,807$5,620
Insurance$397$4,574-$4,971
Total Functional Expenses$4,056,289$146,775$172,098$4,375,162

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,376,926
Expenses per Audited Statements$4,375,162
Total Expenses per Form 990$4,375,162
Expenses Not Reported on Form 990$1,764
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,500
Fundraising Direct Expenses$1,764
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$128,292
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 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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Prior to filing, form 990 is emailed to board members for review, and is open for discussion at the board meeting that follows distribution.”

Form 990, Part VI, Section B, Line 12C

“The board of directors has in place a conflict of interest policy that covers all board members. Each board member fills out a questionnaire disclosing family and business relationships that may give rise to a conflict of interest. These questionnaires are provided to and reviewed by all board members.”

Form 990, Part VI, Section B, Line 15A

“The executive director's performance and salary are reviewed annually by the board of directors according to the calendar set each year. Following a survey of board members of performance across all policies, the board meets privately to discuss the results. Salary review follows this process and includes a review of data from the employer's assocation and historic salary data for the executive director, the meeting is documented in board minutes.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements are available on the organization's website, or are available for inspection at the organization's offices. Copies of the organization's governing documents and conflicts of interest policy are available upon request, or are available for inspection at the organization's offices. A written request may be submitted to the organization's website, by email, or by u.s. Mail.”

Filing and Contact Details

Filer

Filer Name
Community Food Clubs
EIN
82-2265189
Phone
6162885560
Address
1100 S DIVISION AVE, GRAND RAPIDS, MI 49507

Signing Officer

Name
Alma-jean Fossel
Title
Executive Director
Phone
6162885560
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alma-jean Fossel
Formed
2017
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
320

Preparer

Firm
Dolinka Vannoord & Company Pllp
Address
360 EAST BELTLINE NE STE 200, GRAND RAPIDS, MI 49506-1208
Preparer
Debra a Boeve
Phone
6164592233
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2(C)

“The organization's audit committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant to perform the audit. This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code (irc). Generally, income tax returns filed within the last three years remain open and subject to audit by regulatory authorities. The organization concludes that there are no significant uncertain tax positions requiring recognition in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 1,764.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 1,764.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01764
IRS990/FundraisingGrossIncomeAmt08500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04522654
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01350
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0959
IRS990/InformationTechnologyGrp/ProgramServicesAmt07476
IRS990/InformationTechnologyGrp/TotalAmt09785
IRS990/InsuranceGrp/ManagementAndGeneralAmt04574
IRS990/InsuranceGrp/ProgramServicesAmt0397
IRS990/InsuranceGrp/TotalAmt04971
IRS990/InventoriesForSaleOrUseGrp/BOYAmt070699
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067934
IRS990/InvestmentIncomeGrp/ExclusionAmt039303
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039303
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0372824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0208615
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0373870
IRS990/LandBldgEquipCostOrOtherBssAmt0746694
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COMMUNITY FOOD CLUB EXISTS TO PROVIDE AN INNOVATIVE AND DIGNIFIED APPROACH TO FOOD SECURITY THAT IS ROOTED IN CONSUMER CHOICE, MEMBER PARTICIPATION, AND ACCESS TO HEALTHY FOODS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01497625
IRS990/NetAssetsOrFundBalancesEOYAmt01643353
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06736
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06736
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01136159
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01413505
IRS990/NoncashContributionsAmt02498909
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt090782
IRS990/OccupancyGrp/TotalAmt090782
IRS990/OfficeExpensesGrp/FundraisingAmt01786
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06700
IRS990/OfficeExpensesGrp/ProgramServicesAmt04511
IRS990/OfficeExpensesGrp/TotalAmt012997
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0159062
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020213
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029596
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083122
IRS990/OtherExpensesGrp/Desc0COST OF FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt01240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05351
IRS990/OtherExpensesGrp/ProgramServicesAmt03274085
IRS990/OtherExpensesGrp/ProgramServicesAmt120265
IRS990/OtherExpensesGrp/ProgramServicesAmt216112
IRS990/OtherExpensesGrp/ProgramServicesAmt313310
IRS990/OtherExpensesGrp/TotalAmt03274085
IRS990/OtherExpensesGrp/TotalAmt126856
IRS990/OtherExpensesGrp/TotalAmt216112
IRS990/OtherExpensesGrp/TotalAmt313310
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0128292
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091972
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0392827
IRS990/OtherSalariesAndWagesGrp/TotalAmt0496790
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08226
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05826
IRS990/PayrollTaxesGrp/ProgramServicesAmt029450
IRS990/PayrollTaxesGrp/TotalAmt043502
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09672
IRS990/PrincipalOfficerNm0ALMA-JEAN FOSSEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0FOOD DISTRIBUTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0321161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0321161
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03484582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09430
IRS990/PYOtherExpensesAmt03093407
IRS990/PYOtherRevenueAmt01040
IRS990/PYProgramServiceRevenueAmt0268816
IRS990/PYRevenuesLessExpensesAmt0152262
IRS990/PYSalariesCompEmpBnftPaidAmt0518199
IRS990/PYTotalExpensesAmt03611606
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03763868
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0145728
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0321161
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0724430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0918022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04153690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03484583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02720324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01800773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01786780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013946150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66600
IRS990ScheduleA/PublicSupportPY170Pct00.77330
IRS990ScheduleA/PublicSupportTotal170Amt09288340
IRS990ScheduleA/SubstantialContributorsTotAmt04657810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04153690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03484583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02720324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01800773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01786780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013946150
IRS990ScheduleA/TotalSupportAmt013946150
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232393
IRS990ScheduleD/ExpensesNotReportedAmt01764
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04375162
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0266678
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0247623
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0514301
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0128007
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt131055
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT TO USE LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt01764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0128292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt01764
IRS990ScheduleD/RevenueNotReportedAmt01764
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04520890
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). GENERALLY, INCOME TAX RETURNS FILED WITHIN THE LAST THREE YEARS REMAIN OPEN AND SUBJECT TO AUDIT BY REGULATORY AUTHORITIES. THE ORGANIZATION CONCLUDES THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 1,764.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 1,764.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373870
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0159062
IRS990ScheduleD/TotalExpensesPerForm990Amt04375162
IRS990ScheduleD/TotalLiabilityAmt0128292
IRS990ScheduleD/TotalRevenuePerForm990Amt04520890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04522654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04376926
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0950
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0PRODUCT VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X

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