Civic Intelligence

Care and Share Inc.

990 • Fiscal year 2014 • EIN 84-0731930

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

2605 Preamble PointSuite80915

(719) 528-1247

Siviq Scores

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

Liabilities / Assets

47th percentile

0.25x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.09x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

28th percentile

-0.6%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

22nd percentile

$147,589

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

16th percentile

-3.3%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

8.0%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2014

Assets

Flat

$12,217,694

Flat from 2014

Net Assets

Flat

$9,132,464

Flat from 2014

Liabilities

Flat

$3,085,230

Flat from 2014

Revenue

Flat

$32,894,633

Flat from 2014

Expenses

Flat

$33,093,474

Flat from 2014

Net Income

Flat

-$198,841

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $12,512,357Liabilities 2011: $3,265,691Net Assets 2011: $9,246,6662011Assets 2012: $13,670,547Liabilities 2012: $3,215,951Net Assets 2012: $10,454,5962012Assets 2013: $12,637,491Liabilities 2013: $3,306,186Net Assets 2013: $9,331,3052013Assets 2014: $12,217,694Liabilities 2014: $3,085,230Net Assets 2014: $9,132,4642014Assets 2014: $12,217,694Liabilities 2014: $3,085,230Net Assets 2014: $9,132,4642014Assets 2015: $13,066,641Liabilities 2015: $3,160,895Net Assets 2015: $9,905,7462015Assets 2016: $13,603,909Liabilities 2016: $3,436,656Net Assets 2016: $10,167,2532016Assets 2017: $13,845,884Liabilities 2017: $3,276,512Net Assets 2017: $10,569,3722017Assets 2018: $13,334,511Liabilities 2018: $3,023,437Net Assets 2018: $10,311,0742018Assets 2019: $13,378,269Liabilities 2019: $2,793,623Net Assets 2019: $10,584,6462019Assets 2020: $19,112,659Liabilities 2020: $3,419,322Net Assets 2020: $15,693,3372020Assets 2021: $22,649,046Liabilities 2021: $2,900,392Net Assets 2021: $19,748,6542021Assets 2022: $21,708,396Liabilities 2022: $2,491,515Net Assets 2022: $19,216,8812022Assets 2023: $21,097,592Liabilities 2023: $3,126,546Net Assets 2023: $17,971,0462023Assets 2024: $22,146,536Liabilities 2024: $3,041,536Net Assets 2024: $19,105,0002024Assets 2025: $22,294,249Liabilities 2025: $3,082,090Net Assets 2025: $19,212,1592025

Highlighted filing

2014

Assets$12,217,694
Liabilities$3,085,230
Net Assets$9,132,464

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $24,254,0542011Revenue 2012: $28,203,410Expenses 2012: $26,988,480Net Income 2012: $1,214,9302012Expenses 2013: $31,637,0132013Revenue 2014: $32,894,633Expenses 2014: $33,093,474Net Income 2014: -$198,8412014Revenue 2014: $32,894,633Expenses 2014: $33,093,474Net Income 2014: -$198,8412014Revenue 2015: $38,020,440Expenses 2015: $37,247,158Net Income 2015: $773,2822015Revenue 2016: $40,905,303Expenses 2016: $40,643,796Net Income 2016: $261,5072016Revenue 2017: $45,209,695Expenses 2017: $44,807,576Net Income 2017: $402,1192017Revenue 2018: $48,188,212Expenses 2018: $48,446,510Net Income 2018: -$258,2982018Revenue 2019: $48,472,883Expenses 2019: $48,199,311Net Income 2019: $273,5722019Revenue 2020: $57,205,403Expenses 2020: $52,109,294Net Income 2020: $5,096,1092020Revenue 2021: $62,178,983Expenses 2021: $58,225,738Net Income 2021: $3,953,2452021Revenue 2022: $54,268,690Expenses 2022: $54,800,464Net Income 2022: -$531,7742022Revenue 2023: $62,542,872Expenses 2023: $63,788,707Net Income 2023: -$1,245,8352023Revenue 2024: $65,593,594Expenses 2024: $64,459,640Net Income 2024: $1,133,9542024Revenue 2025: $65,663,902Expenses 2025: $65,556,743Net Income 2025: $107,1592025

Highlighted filing

2014

Revenue$32,894,633
Expenses$33,093,474
Net Income-$198,841
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$32,971,932
Mission and Program Overview

Mission

TO EXPOSE THE EXISTENCE OF HUNGER, ALLEVIATE ITS PAIN AND IMPROVE THE NUTRITION OF PEOPLE IN NEED THROUGHOUT SOUTHERN COLORADO. In coalition with diverse organizations, we provide hunger relief and work to address the root causes of hunger through advocacy and education.

Bridging the gap between hunger and abundance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,990,151$8,807,197▼ $182,954
Inventories for Sale or Use$2,204,009$1,598,084▼ $605,925
Savings and Temporary Cash Investments$579,870$931,185▲ $351,315
Pledges and Grants Receivable$271,238$386,661▲ $115,423
Cash and Non-Interest-Bearing Accounts$272,200$205,246▼ $66,954
Accounts Receivable$189,225$157,956▼ $31,269
Prepaid Expenses and Deferred Charges$27,734$33,996▲ $6,262
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
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$12,637,491$12,217,694▼ $419,797
Other Assets Total$103,064$97,369▼ $5,695
Liabilities
Tax Exempt Bond Liabilities$2,811,450$2,701,537▼ $109,913
Accounts Payable and Accrued Expenses$494,736$383,693▼ $111,043
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$3,306,186$3,085,230▼ $220,956
Net Assets / Fund Balance
Unrestricted Net Assets$8,675,858$8,942,479▲ $266,621
Temporarily Rstr Net Assets$655,447$189,985▼ $465,462
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$9,331,305$9,132,464▼ $198,841
Total Liabilities and Net Assets / Fund Balance$12,637,491$12,217,694▼ $419,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,193,931$1,042,201$7,236,132
Equipment$616,195$1,479,686$2,095,881
Land$1,997,071-$1,997,071
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RuebensonVice CGOPT$139,668$7,921$147,589
Betsy SobralSecretaryPT$85,000$7,870$92,870
Garry HillDirectorPT$70,000$7,829$77,829
Midori ClarkDirectorPT$67,000$7,870$74,870

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$31,598,436
Program Service Revenue
$1,365,951
Investment Income
$7,545
Other Revenue
$-77,299
All Other Contributions
$26,882,759
Change in Net Assets
$-198,841

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2,800$26,871,773Price per Pound
Total Noncash Contributions2,800$26,871,773-

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,894,633
Revenue Not Reported on Form 990
$100,862
Total Revenue per Audited Statements
$32,995,495
Total Revenue per Form 990
$32,894,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,255,323
Salaries, Compensation, and Employee Benefits$1,838,151
Total Fundraising Expense$823,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$682,988$229,667$193,299$1,105,954
Current Officers, Directors, Trustees, and Key Employees$251,095$84,436$71,065$406,596
Depreciation Depletion$368,284$16,012$16,012$400,308
All Other Expenses$159,711$57,771$167,703$385,185
Travel$259,749$378-$260,127
Other Expenses$2,794$620$227,496$230,910
Payroll Taxes$103,927$34,947$29,413$168,287
Other Employee Benefits$97,151$32,668$27,495$157,314
Occupancy$26,369$72,456$48,877$147,702
Interest$53,393$53,392$2,179$108,964
Office Expenses$50,309$11,714$1,232$63,255
Insurance$36,596$4,574$4,574$45,744
Advertising$3,988-$25,512$29,500
Fees for Services Accounting$8,709$13,983$1,028$23,720
Conferences and Meetings$4,235$13,860$3,481$21,576
Fees for Services Management$5,168$8,298$610$14,076
Fees for Services Other$9,257-$3,979$13,236
Fees for Services Legal$319$513$38$870
Total Functional Expenses$31,634,192$635,289$823,993$33,093,474

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,194,336
Expenses per Audited Statements$33,093,474
Total Expenses per Form 990$33,093,474
Expenses Not Reported on Form 990$100,862
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,299
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$193,221---
Event 2$150,621-$1,156-
Total Events$621,691-$77,299$-77,299
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steve SchneiderBoard memberSee Part VNo$59,985

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2011-08-01$3,005,172See Part V

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,005,172$0$303,635$0

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B Line 11

The Board of Directors will receive a draft copy of the Form 990 before it is filed and will be given time to review and consent before filing.

Form 990 Part VI Section B Line 12C

The conflict of interest policy is re-circulated for signature annually and is monitored throughout the year. If potential conflicts of interest arise, they are brought to the attention of the organization's management and board, if appropriate, with enforcement occurring at that time.

Form 990 Part VI Section B Line 15

The Board of Directors has established an executive compensation committee, which annually reviews the CEO's compensation. Research of similar positions is recorded and documented, as is the performance evaluation of the CEO. The CEO establishes the compensation of the other officers of the organization, with board oversight. A compensation study is conducted annually to compare officers' salaries with similar organizations. The board reviews a monitoring report annually, prepared by the CEO, that reports on the compensation-establishing process.

Form 990 Part VI Section C Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

EIN
84-0731930
In Care Of
% MARK NELSON
Phone
7195281247

Signing Officer

Name
Lynne Telford
Title
Chief Executive Officer
Phone
7195281247
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Telford
Formed
1974
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
51
Volunteers
7,000

Preparer

Preparer
Doreen B Merz
Phone
7195281247
Supplemental Narrative

Additional Explanations

Form 990 Part III Line 1

Continuation of Mission: In coalition with diverse organizations, we provide hunger relief and work to address the root causes of hunger through advocacy and education. Form 990 Part III Line 4b Every Friday afternoon students on the program are discretely given a bag of food to tuck into their backpacks or backpack of food (depending on the program) for the weekend. Each food pack provides enough food for an entire weekend. Care and Share currently has 41 SHP sites located in El Paso, Pueblo, Teller, Chaffee, Crowley, Custer, Dolores, Otero, La Plata, Saguache, and Montezuma Counties. Sites are selected based on need, support of the program, and storage and distribution capacity. All backpacks are funded through grants and individual donors.

Form 990 Part XII Line 2C

The Organization has an audit committee which is responsible for engaging the independent CPA firm. The audit committee reviews the audit with the CPA firm.

Financial Statement Notes

Part X Line 2

The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction. The Organization believes that it does not have any uncertain tax positions that are material to the financial statements. The Organization's income tax returns for 2010 through the current period remain open to examination by the Internal Revenue Service and relevant state authorities.

Part XI Line 2D

Fundraising Expenses netted with income for 990 reporting: $77,299

Part XII Line 2D

Fundraising Expenses netted with income for 990 reporting: $77,299

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IRS990/Desc0To provide a sufficient amount of emergency and supplemental food for low-income earners and special needs populations including children and seniors. To maintain and improve the nutritional quality of food available to people in need. To develop long-term food security among people in need through targeted outreach and education. To create community awarness of hunger, its causes and solutions.
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IRS990/Form990PartVIISectionAGrp/PersonNm5Edward Gleason
IRS990/Form990PartVIISectionAGrp/PersonNm6Wendy Pelton
IRS990/Form990PartVIISectionAGrp/PersonNm7Cathy Brown
IRS990/Form990PartVIISectionAGrp/PersonNm8Dan Steevers
IRS990/Form990PartVIISectionAGrp/PersonNm9Brandy Williams
IRS990/Form990PartVIISectionAGrp/PersonNm10Trevor Miller
IRS990/Form990PartVIISectionAGrp/PersonNm11Peter Vujcich
IRS990/Form990PartVIISectionAGrp/PersonNm12Steve Schneider
IRS990/Form990PartVIISectionAGrp/PersonNm13Wynona Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm14Lynne Telford
IRS990/Form990PartVIISectionAGrp/PersonNm15Mark Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm16Stacy Poore
IRS990/Form990PartVIISectionAGrp/PersonNm17Lori Kapu
IRS990/Form990PartVIISectionAGrp/PersonNm18Wallie Dingwell
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1139668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt285000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt467000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0CGO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice CGO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
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IRS990/GrossReceiptsAmt032971932
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04574
IRS990/InsuranceGrp/ProgramServicesAmt036596
IRS990/InsuranceGrp/TotalAmt045744
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt02179
IRS990/InterestGrp/ManagementAndGeneralAmt053392
IRS990/InterestGrp/ProgramServicesAmt053393
IRS990/InterestGrp/TotalAmt0108964
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02204009
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01598084
IRS990/InvestmentIncomeGrp/ExclusionAmt01545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01545
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02521887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08990151
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08807197
IRS990/LandBldgEquipCostOrOtherBssAmt011329084
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EXPOSE THE EXISTENCE OF HUNGER, ALLEVIATE ITS PAIN AND IMPROVE THE NUTRITION OF PEOPLE IN NEED THROUGHOUT SOUTHERN COLORADO. (SEE SCHEDULE O FOR CONTINUATION)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt09331305
IRS990/NetAssetsOrFundBalancesEOYAmt09132464
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-77299
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-77299
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt026871773
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt048877
IRS990/OccupancyGrp/ManagementAndGeneralAmt072456
IRS990/OccupancyGrp/ProgramServicesAmt026369
IRS990/OccupancyGrp/TotalAmt0147702
IRS990/OfficeExpensesGrp/FundraisingAmt01232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011714
IRS990/OfficeExpensesGrp/ProgramServicesAmt050309
IRS990/OfficeExpensesGrp/TotalAmt063255
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0103064
IRS990/OtherAssetsTotalGrp/EOYAmt097369
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027495
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157314
IRS990/OtherExpensesGrp/Desc0DONATED FOOD DISTRIBUTION
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASE PROGRAM
IRS990/OtherExpensesGrp/Desc2DONATED FOOD ACQUISITION
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0227496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0620
IRS990/OtherExpensesGrp/ProgramServicesAmt027419244
IRS990/OtherExpensesGrp/ProgramServicesAmt11642410
IRS990/OtherExpensesGrp/ProgramServicesAmt2448496
IRS990/OtherExpensesGrp/ProgramServicesAmt32794
IRS990/OtherExpensesGrp/TotalAmt027419244
IRS990/OtherExpensesGrp/TotalAmt11642410
IRS990/OtherExpensesGrp/TotalAmt2448496
IRS990/OtherExpensesGrp/TotalAmt3230910
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0193299
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0682988
IRS990/OtherSalariesAndWagesGrp/TotalAmt01105954
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt029413
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034947
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103927
IRS990/PayrollTaxesGrp/TotalAmt0168287
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0271238
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0386661
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033996
IRS990/PrincipalOfficerNm0Lynne Telford
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OPERATIONS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01365951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01365951
IRS990/ProgSrvcAccomActy2Grp/Desc0The Send Hunger Packing (Backpack) Program provides food to chronically hungry school children from low-income households who are at risk of hunger over the weekend when free school meals are unavailable. (See Schedule O for continuation)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100494
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029267689
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02731
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt029487243
IRS990/PYOtherRevenueAmt0-122702
IRS990/PYProgramServiceRevenueAmt01366004
IRS990/PYRevenuesLessExpensesAmt0-1123291
IRS990/PYSalariesCompEmpBnftPaidAmt02149770
IRS990/PYTotalExpensesAmt031637013
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030513722
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-198841
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01365951
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0579870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0931185
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Prior years Other income: Miscellaneous revenue
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Part II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031598436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029267689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026759594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022754982

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$3.08$19.2$65.7$65.6$0.11
2024Summary only. Only limited summary data is available for this year.$22.1$3.04$19.1$65.6$64.5$1.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$3.13$18.0$62.5$63.8$1.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$2.49$19.2$54.3$54.8$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$2.90$19.7$62.2$58.2$3.95
2020Summary only. Only limited summary data is available for this year.$19.1$3.42$15.7$57.2$52.1$5.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$2.79$10.6$48.5$48.2$0.27
2018Summary only. Only limited summary data is available for this year.$13.3$3.02$10.3$48.2$48.4$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$3.28$10.6$45.2$44.8$0.40
2016Summary only. Only limited summary data is available for this year.$13.6$3.44$10.2$40.9$40.6$0.26
2015Detailed filing. Detailed filing data is available for this year.$13.1$3.16$9.91$38.0$37.2$0.77
2014Detailed filing. Detailed filing data is available for this year.$12.2$3.09$9.13$32.9$33.1$0.20
2014Summary only. Only limited summary data is available for this year.$12.2$3.09$9.13$32.9$33.1$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$3.31$9.33$31.6
2012Summary only. Only limited summary data is available for this year.$13.7$3.22$10.5$28.2$27.0$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$3.27$9.25$24.3