Civic Intelligence

Operation Sack Lunch

990 • Fiscal year 2020 • EIN 91-1658187

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization Profilewww.oslserves.org
PO Box 4128Seattle, WA 98194

(206) 922-2015

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$175,483

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

98th percentile

174%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

98%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,682,587

Up $1,703,765 (+174%) from 2019

Net Assets

Up

$2,584,796

Up $1,687,359 (+188%) from 2019

Liabilities

Up

$97,791

Up $16,406 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin64th percentile

Revenue

Up

$16,038,826

Up $7,940,606 (+98%) from 2019

Expenses

Up

$14,351,467

Up $6,603,070 (+85%) from 2019

Net Income

Up

$1,687,359

Up $1,337,536 (+382%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$10M$5.0M$0Assets 2011: $97,822Liabilities 2011: $3,855Net Assets 2011: $93,9672011Assets 2012: $85,499Liabilities 2012: $20,359Net Assets 2012: $65,1402012Assets 2013: $132,886Liabilities 2013: $20,952Net Assets 2013: $111,9342013Assets 2014: $125,060Liabilities 2014: $14,084Net Assets 2014: $110,9762014Assets 2015: $167,394Liabilities 2015: $8,726Net Assets 2015: $158,6682015Assets 2016: $223,006Liabilities 2016: $8,967Net Assets 2016: $214,0392016Assets 2017: $418,411Liabilities 2017: $6,365Net Assets 2017: $412,0462017Assets 2018: $602,260Liabilities 2018: $54,646Net Assets 2018: $547,6142018Assets 2019: $978,822Liabilities 2019: $81,385Net Assets 2019: $897,4372019Assets 2020: $2,682,587Liabilities 2020: $97,791Net Assets 2020: $2,584,7962020Assets 2021: $4,780,714Liabilities 2021: $100,739Net Assets 2021: $4,679,9752021Assets 2022: $6,690,112Liabilities 2022: $85,702Net Assets 2022: $6,604,4102022Assets 2023: $8,699,932Liabilities 2023: $2,832,689Net Assets 2023: $5,867,2432023Assets 2024: $9,444,925Liabilities 2024: $2,959,627Net Assets 2024: $6,485,2982024

Highlighted filing

2020

Assets$2,682,587
Liabilities$97,791
Net Assets$2,584,796
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,333,9932011Expenses 2012: $1,552,0142012Revenue 2013: $1,925,558Expenses 2013: $1,878,277Net Income 2013: $47,2812013Revenue 2014: $2,314,671Expenses 2014: $2,317,615Net Income 2014: -$2,9442014Revenue 2015: $3,176,292Expenses 2015: $3,073,016Net Income 2015: $103,2762015Revenue 2016: $3,903,408Expenses 2016: $3,919,133Net Income 2016: -$15,7252016Revenue 2017: $5,203,146Expenses 2017: $5,030,700Net Income 2017: $172,4462017Revenue 2018: $6,642,622Expenses 2018: $6,507,054Net Income 2018: $135,5682018Revenue 2019: $8,098,220Expenses 2019: $7,748,397Net Income 2019: $349,8232019Revenue 2020: $16,038,826Expenses 2020: $14,351,467Net Income 2020: $1,687,3592020Revenue 2021: $12,493,071Expenses 2021: $10,397,892Net Income 2021: $2,095,1792021Revenue 2022: $12,766,130Expenses 2022: $10,841,695Net Income 2022: $1,924,4352022Revenue 2023: $10,477,309Expenses 2023: $11,214,476Net Income 2023: -$737,1672023Revenue 2024: $13,393,409Expenses 2024: $12,775,354Net Income 2024: $618,0552024

Highlighted filing

2020

Revenue$16,038,826
Expenses$14,351,467
Net Income$1,687,359
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$16,038,826
Mission and Program Overview

Mission

To put an end to homelessness, hunger, and hatred.

Serve no cost meals to those struggling with hunger by recovering and redistributing food slated for the waste stream.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$288,370$1,703,140▲ $1,414,770
Accounts Receivable$242,554$360,619▲ $118,065
Land, Buildings, and Equipment, Net$344,512$318,929▼ $25,583
Savings and Temporary Cash Investments$103,386$299,899▲ $196,513
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$978,822$2,682,587▲ $1,703,765
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$81,385$97,791▲ $16,406
Total Liabilities$81,385$97,791▲ $16,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$747,437$2,379,796▲ $1,632,359
Net Assets With Donor Restrictions$150,000$205,000▲ $55,000
Total Net Assets Fund Balance$897,437$2,584,796▲ $1,687,359
Total Liabilities and Net Assets / Fund Balance$978,822$2,682,587▲ $1,703,765

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$318,929$291,541$610,470
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly GrahamExecutive DirectorFT$175,483$175,483

Board Members and Trustees

NameTitle
Brian AllenChairman
Deborah JonesCo-Chair
Cory JohnsonDirector
Jeff MuellerDirector
Jennifer CarrolDirector
Michael ChumbleyDirector
Michael VisayaDirector
Steven SpaldingDirector
Tatum SpaldingDirector
Tom SilverDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$13,797,495
Program Service Revenue
$2,227,056
Investment Income
$1,513
Other Revenue
$12,762
All Other Contributions
$11,284,476
Change in Net Assets
$1,687,359

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 Inventory92$10,257,795$3.99/lb
Total Noncash Contributions92$10,257,795-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,038,826
Revenue Not Reported on Form 990
$67,000
Total Revenue per Audited Statements
$16,105,826
Total Revenue per Form 990
$16,038,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,546,781
Salaries, Compensation, and Employee Benefits$3,124,978
Other Expenses$679,708
Total Fundraising Expense$15,786
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,546,781--$10,546,781
Other Salaries and Wages$2,260,111$405,123-$2,665,234
Payroll Taxes$241,622$42,639-$284,261
Current Officers, Directors, Trustees, and Key Employees$149,161$26,322-$175,483
Occupancy$61,250$62,548-$123,798
Depreciation Depletion$99,561--$99,561
Insurance$48,596$3,664-$52,260
All Other Expenses$29,864$10,311-$40,175
Information Technology$14,388$4,980-$19,368
Other Expenses$42,685$1,996$15,786$15,786
Fees for Services Other$14,509--$14,509
Fees for Services Accounting-$13,417-$13,417
Office Expenses-$6,721-$6,721
Travel$2,877$1,021-$3,898
Advertising-$996-$996
Total Functional Expenses$13,755,943$579,738$15,786$14,351,467

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,418,467
Expenses per Audited Statements$14,351,467
Total Expenses per Form 990$14,351,467
Expenses Not Reported on Form 990$67,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No individual committees with authority to act on behalf of the Board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed at the Finance Committee level before being passed onto the full Board for review and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors sign a statement annually asserting their compliance with the policy and disclosing any issues.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed by the Executive Committee, compared to the GuideStar non-profit salary report and voted on by the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Operation Sack Lunch
EIN
91-1658187
Phone
2069222015
Address
PO Box 4128, Seattle, WA 98194

Signing Officer

Name
Beverly Graham
Title
Executive Director
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Graham
Formed
1989
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
109
Volunteers
1,524

Preparer

Firm
Jones & Associates PLLC CPAS
Address
17544 Midvale Ave N Ste 100, Shoreline, WA 98133
Preparer
Judy C Jones CPA
Phone
2065255186
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0291541
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0344512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0318929
IRS990/LandBldgEquipCostOrOtherBssAmt0610470
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To put an end to homelessness, hunger, and hatred.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0897437
IRS990/NetAssetsOrFundBalancesEOYAmt02584796
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0747437
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02379796
IRS990/NoncashContributionsAmt010257795
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt062548
IRS990/OccupancyGrp/ProgramServicesAmt061250
IRS990/OccupancyGrp/TotalAmt0123798
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06721
IRS990/OfficeExpensesGrp/TotalAmt06721
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Equipment and maintenance
IRS990/OtherExpensesGrp/Desc1Fuel/Parking
IRS990/OtherExpensesGrp/Desc2Vehicle Maintenance
IRS990/OtherExpensesGrp/Desc3Processing Fees
IRS990/OtherExpensesGrp/FundraisingAmt015786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01996
IRS990/OtherExpensesGrp/ProgramServicesAmt0186617
IRS990/OtherExpensesGrp/ProgramServicesAmt157921
IRS990/OtherExpensesGrp/ProgramServicesAmt242685
IRS990/OtherExpensesGrp/TotalAmt0188613
IRS990/OtherExpensesGrp/TotalAmt157921
IRS990/OtherExpensesGrp/TotalAmt242685
IRS990/OtherExpensesGrp/TotalAmt315786
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt012762
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012762
IRS990/OtherRevenueTotalAmt012762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0405123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02260111
IRS990/OtherSalariesAndWagesGrp/TotalAmt02665234
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042639
IRS990/PayrollTaxesGrp/ProgramServicesAmt0241622
IRS990/PayrollTaxesGrp/TotalAmt0284261
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Beverly Graham
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Shelter Meal Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02227056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02227056
IRS990/ProgSrvcAccomActy2Grp/Desc0Food In Motion is our food rescue/recovery program. Annually we recover approximately 1.5 million pounds of food.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0636985
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06540808
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05294356
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0431414
IRS990/PYOtherRevenueAmt0-536
IRS990/PYProgramServiceRevenueAmt01557948
IRS990/PYRevenuesLessExpensesAmt0349823
IRS990/PYSalariesCompEmpBnftPaidAmt02022627
IRS990/PYTotalExpensesAmt07748397
IRS990/PYTotalRevenueAmt08098220
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01687359
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02227056
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0299899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013797495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06540808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05526373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04480220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03306866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033651762
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01513
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01513
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06206224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06639
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031843
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94870
IRS990ScheduleA/PublicSupportPY170Pct00.95020
IRS990ScheduleA/PublicSupportTotal170Amt031956707
IRS990ScheduleA/SubstantialContributorsTotAmt01695055
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013797495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06540808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05526373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04480220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03306866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033651762
IRS990ScheduleA/TotalSupportAmt033685118
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt067000
IRS990ScheduleD/DonatedServicesUseFcltsAmt067000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0318929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0291541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0610470
IRS990ScheduleD/ExpensesNotReportedAmt067000
IRS990ScheduleD/ExpensesSubtotalAmt014351467
IRS990ScheduleD/RevenueNotReportedAmt067000
IRS990ScheduleD/RevenueSubtotalAmt016038826
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0318929
IRS990ScheduleD/TotalExpensesPerForm990Amt014351467
IRS990ScheduleD/TotalRevenuePerForm990Amt016038826
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016105826
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014418467
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food distributed to individuals.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt010257795
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Prepared food.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01255477
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Industry rate $3.99/pound
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,682,587
Liabilities
$97,791
Net assets
$2,584,796
Revenue
$16,038,826
Expenses
$14,351,467
Net income
$1,687,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$2.96$6.49$13.4$12.8$0.62
2023Summary only. Only limited summary data is available for this year.$8.70$2.83$5.87$10.5$11.2$0.74
2022Summary only. Only limited summary data is available for this year.$6.69$0.09$6.60$12.8$10.8$1.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.10$4.68$12.5$10.4$2.10
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.10$2.58$16.0$14.4$1.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.08$0.90$8.10$7.75$0.35
2018Summary only. Only limited summary data is available for this year.$0.60$0.05$0.55$6.64$6.51$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$5.20$5.03$0.17
2016Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$3.90$3.92$0.02
2015Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$3.18$3.07$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.11$2.31$2.32$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$1.93$1.88$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.09$1.33