Civic Intelligence

St. Croix Valley Foodbank Inc.

EIN 85-2550542 • 501(c)3 • Hudson, WI

Pub. 78 Eligible

View Organization Page

Profile

St. Croix valley food bank, inc. (the "food bank") is a not-for-profit organization established in 2020 for the purpose of ending hunger in western wisconsin. The food bank operates a mobile pantry which serves rural areas without a food pantry and underserved communities with high poverty levels. In addition, the food bank receives and distributes food product to more than 40 partner agencies -- pantries, homeless shelters, and domestic abuse shelters in western wisconsin.

1231 Industrial Street 400Hudson, WI 54016

stcroixvalleyfoodbank.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

61st percentile

9.7%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$116,408

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$4,025,844

Up $604,086 (+18%) from 2023

Liabilities

Down

$484,134

Down $130,444 (-21%) from 2023

Net Assets

Up

$3,541,710

Up $734,530 (+26%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin61st percentile

Revenue

Down

$7,422,649

Down $2,016,100 (-21%) from 2023

Expenses

Down

$6,706,293

Down $479,473 (-6.7%) from 2023

Net Income

Down

$716,356

Down $1,536,627 (-68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2021: $894,048Liabilities 2021: $119,314Net Assets 2021: $774,7342021Assets 2022: $794,058Liabilities 2022: $249,126Net Assets 2022: $544,9322022Assets 2023: $3,421,758Liabilities 2023: $614,578Net Assets 2023: $2,807,1802023Assets 2024: $4,025,844Liabilities 2024: $484,134Net Assets 2024: $3,541,7102024

Highlighted filing

2024

Assets$4,025,844
Liabilities$484,134
Net Assets$3,541,710
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$10M$5.0M$0-$5.0MRevenue 2021: $2,575,992Expenses 2021: $1,819,011Net Income 2021: $756,9812021Revenue 2022: $6,947,569Expenses 2022: $7,157,961Net Income 2022: -$210,3922022Revenue 2023: $9,438,749Expenses 2023: $7,185,766Net Income 2023: $2,252,9832023Revenue 2024: $7,422,649Expenses 2024: $6,706,293Net Income 2024: $716,3562024

Highlighted filing

2024

Revenue$7,422,649
Expenses$6,706,293
Net Income$716,356
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,025,844
Liabilities
$484,134
Net assets
$3,541,710
Revenue
$7,422,649
Expenses
$6,706,293
Net income
$716,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.03$0.48$3.54$7.42$6.71$0.72
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.61$2.81$9.44$7.19$2.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.25$0.54$6.95$7.16$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.12$0.77$2.58$1.82$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 2, 2025
Return Version
2023v6.0
Gross Receipts
$7,422,649
Mission and Program Overview

Mission

St. Croix valley food bank, inc. (the "food bank") is a not-for-profit organization established in 2020 for the purpose of ending hunger in western wisconsin. The food bank operates a mobile pantry which serves rural areas without a food pantry and underserved communities with high poverty levels. In addition, the food bank receives and distributes food product to more than 40 partner agencies -- pantries, homeless shelters, and domestic abuse shelters in western wisconsin.

St. Croix valley food bank, inc. (the "food bank") is a not-for-profit organization established in 2020 for the purpose of ending hunger in western wisconsin. The food bank operates a mobile pantry which serves rural areas without a food pantry and underserved communities with high poverty levels. In addition, the food bank receives and distributes food product to more than 55 partner agencies -- pantries, homeless shelters, and domestic abuse shelters in western wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,042,612$1,620,208▲ $577,596
Savings and Temporary Cash Investments$1,311,001$964,323▼ $346,678
Pledges and Grants Receivable$254,520$576,802▲ $322,282
Inventories for Sale or Use$412,495$317,657▼ $94,838
Accounts Receivable$45,431$45,895▲ $464
Cash and Non-Interest-Bearing Accounts$66,084$38,717▼ $27,367
Intangible Assets$26,586$14,548▼ $12,038
Prepaid Expenses and Deferred Charges-$10,228-
Total Assets$3,421,758$4,025,844▲ $604,086
Other Assets Total$263,029$437,466▲ $174,437
Liabilities
Other Liabilities$203,875$325,344▲ $121,469
Mortgage Notes Payable Secured by Investment Property$211,000$0▼ $211,000
Accounts Payable and Accrued Expenses$194,066$158,790▼ $35,276
Deferred Revenue$5,637$0▼ $5,637
Total Liabilities$614,578$484,134▼ $130,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,184,893$1,831,610▲ $646,717
Net Assets With Donor Restrictions$1,622,287$1,710,100▲ $87,813
Total Net Assets Fund Balance$2,807,180$3,541,710▲ $734,530
Total Liabilities and Net Assets / Fund Balance$3,421,758$4,025,844▲ $604,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$935,498$25,833$961,331
Land$577,784-$577,784
Equipment$54,967$71,656$126,623
Leasehold Improvements$51,959$11,379$63,338
Other Assets Org$90,051--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann SearlesExecutive DirectorFT$116,408$116,408

Board Members and Trustees

NameTitle
Marc RuskaPresident
Brian ElwoodVice President
Becky TalledgeDirector
Caroline NelsonDirector
Jim DahlDirector
John VegterDirector
Steve SnellDirector
Warren SchneiderDirector
Ann SchillingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,640,692
Program Service Revenue
$729,570
Investment Income
$42,247
Other Revenue
$10,140
All Other Contributions
$6,640,692
Change in Net Assets
$716,356

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 Amount
Food Inventory2$4,842,864
Total Noncash Contributions2$4,842,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,422,649
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,174
Total Revenue per Audited Statements
$7,440,823
Total Revenue per Form 990
$7,422,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,040,731
Salaries, Compensation, and Employee Benefits$665,562
Total Fundraising Expense$190,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,758$74,400$73,166$461,324
Occupancy$134,049--$134,049
Current Officers, Directors, Trustees, and Key Employees-$96,516$24,129$120,645
Depreciation Depletion$99,063--$99,063
Other Expenses$99,306$3,687$79,666$79,666
Payroll Taxes$25,834$14,074$8,011$47,919
Fees for Services Accounting-$34,513-$34,513
All Other Expenses$20,647$13,220-$33,867
Information Technology-$32,955-$32,955
Office Expenses$8,901$15,180-$24,081
Insurance$19,671$263-$19,934
Pension Plan Contributions$9,670$5,193$3,044$17,907
Other Employee Benefits$9,564$5,283$2,920$17,767
Interest-$15,287-$15,287
Advertising$923--$923
Fees for Services Other-$531-$531
Fees for Services Legal-$190-$190
Total Functional Expenses$6,204,065$311,292$190,936$6,706,293

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,706,293
Total Expenses per Audited Statements$6,706,293
Total Expenses per Form 990$6,706,293
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$325,344
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

“Organization's process to review form 990 a copy of the form 990 is made available for the board of directors review before filing.”

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

“Annual disclosure of conflicts of interest by board of directors and allstaff.”

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

“The st. Croix valley food bank board of directors researched comparable food bank executive director salaries in the region to determine the appropriate salary range based on incumbent experience and the size and complexity of the food bank operation. The board of directors approved ofthe salary based on this research.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
St Croix Valley Foodbank Inc
EIN
85-2550542
Phone
7156295405
Address
1231 INDUSTRIAL STREET 400, HUDSON, WI 54016

Signing Officer

Name
Lee Kroll
Title
Executive Director
Phone
7156295405
Signed
2025-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Kroll
Formed
2020
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
0

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Carrie Leonard
Phone
6082742002
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of bipt 18,174.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with professional standards, the food bank follows the statutory requirements for their income tax accounting and generaly avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the food bank's tax-exempt status would not have a material effect on the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of bipt 18,174.”

Raw XML AppendixShowing 400 of 502 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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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ST. CROIX VALLEY FOOD BANK, INC. (THE "FOOD BANK") IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED IN 2020 FOR THE PURPOSE OF ENDING HUNGER IN WESTERN WISCONSIN. THE FOOD BANK OPERATES A MOBILE PANTRY WHICH SERVES RURAL AREAS WITHOUT A FOOD PANTRY AND UNDERSERVED COMMUNITIES WITH HIGH POVERTY LEVELS. IN ADDITION, THE FOOD BANK RECEIVES AND DISTRIBUTES FOOD PRODUCT TO MORE THAN 55 PARTNER AGENCIES -- PANTRIES, HOMELESS SHELTERS, AND DOMESTIC ABUSE SHELTERS IN WESTERN WISCONSIN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0211000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02807180
IRS990/NetAssetsOrFundBalancesEOYAmt03541710
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010140
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010140
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01184893
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01831610
IRS990/NoncashContributionsAmt04587791
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0134049
IRS990/OccupancyGrp/TotalAmt0134049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015180
IRS990/OfficeExpensesGrp/ProgramServicesAmt08901
IRS990/OfficeExpensesGrp/TotalAmt024081
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0263029
IRS990/OtherAssetsTotalGrp/EOYAmt0437466
IRS990/OtherChangesInNetAssetsAmt018174
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02920
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017767
IRS990/OtherExpensesGrp/Desc0DONATED FOOD PRODUCT
IRS990/OtherExpensesGrp/Desc1PURCHASED FOOD PRODUCT
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION & LOGIST
IRS990/OtherExpensesGrp/Desc3CAMPAIGN EVENTS & MATER
IRS990/OtherExpensesGrp/FundraisingAmt079666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03687
IRS990/OtherExpensesGrp/ProgramServicesAmt04682629
IRS990/OtherExpensesGrp/ProgramServicesAmt1780050
IRS990/OtherExpensesGrp/ProgramServicesAmt299306
IRS990/OtherExpensesGrp/TotalAmt04682629
IRS990/OtherExpensesGrp/TotalAmt1780050
IRS990/OtherExpensesGrp/TotalAmt2102993
IRS990/OtherExpensesGrp/TotalAmt379666
IRS990/OtherLiabilitiesGrp/BOYAmt0203875
IRS990/OtherLiabilitiesGrp/EOYAmt0325344
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313758
IRS990/OtherSalariesAndWagesGrp/TotalAmt0461324
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08011
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014074
IRS990/PayrollTaxesGrp/ProgramServicesAmt025834
IRS990/PayrollTaxesGrp/TotalAmt047919
IRS990/PensionPlanContributionsGrp/FundraisingAmt03044
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05193
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09670
IRS990/PensionPlanContributionsGrp/TotalAmt017907
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0254520
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0576802
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010228
IRS990/PrincipalOfficerNm0LEE KROLL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/BusinessCd2624210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE - PROD
IRS990/ProgramServiceRevenueGrp/Desc1EMERGENCY FOOD & SHELT
IRS990/ProgramServiceRevenueGrp/Desc2FOODSHARE OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0692181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0692181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213893
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08784690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026522
IRS990/PYOtherExpensesAmt06564872
IRS990/PYOtherRevenueAmt06634
IRS990/PYProgramServiceRevenueAmt0620903
IRS990/PYRevenuesLessExpensesAmt02252983
IRS990/PYSalariesCompEmpBnftPaidAmt0620894
IRS990/PYTotalExpensesAmt07185766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09438749
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0716356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010140
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0739710
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01311001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0964323
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt021373
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt041373
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06678082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08809489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06535761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02512281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024535613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0692181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0596104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0410808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01762804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073234
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt026257044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021373
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt041373
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07370263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09405593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06946569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02575992
IRS990ScheduleA/Total509Grp/TotalAmt026298417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07422650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09425440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06947569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02575992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026371651
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/BuildingsGrp/BookValueAmt0935498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0961331
IRS990ScheduleD/EquipmentGrp/BookValueAmt054967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126623
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06706293
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0577784
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0577784
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051959
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011379
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063338
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0347415
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt190051
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN ASSETS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0325344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt018174
IRS990ScheduleD/RevenueNotReportedAmt018174
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07422649
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH PROFESSIONAL STANDARDS, THE FOOD BANK FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE FOOD BANK'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VALUE OF BIPT 18,174.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01620208
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0437466
IRS990ScheduleD/TotalExpensesPerForm990Amt06706293
IRS990ScheduleD/TotalLiabilityAmt0325344
IRS990ScheduleD/TotalRevenuePerForm990Amt07422649

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