Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$1,194,912
Up $86,359 (+7.8%) from 2020
Net Assets
Up$1,152,204
Up $86,977 (+8.2%) from 2020
Liabilities
Down$42,708
Down $618 (-1.4%) from 2020
Revenue
Down$673,793
Down $242,015 (-26%) from 2020
Expenses
Up$586,816
Up $35,118 (+6.4%) from 2020
Net Income
Down$86,977
Down $277,133 (-76%) from 2020
The organization exists to serve the hungry and the homeless of fairbanks north star borough with nutritious meals. We serve a hot meal every week day and prepare take-away sack lunches. We treat our guests with respect and offer them a safe and warm place to be for several hours each day.
To inspire community collaboration to enrich the lives of our most vulnerable neighbors through nutritious meals served with dignity and respect. We feed the hungry and homeless of fairbanks north star borough each week day of the year from 7:30 am to 10 am. We are also a pass-through agency for warm clothing and toiletries.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $557,212 | $662,755 | ▲ $105,543 |
| Cash and Non-Interest-Bearing Accounts | $540,077 | $646,808 | ▲ $106,731 |
| Land, Buildings, and Equipment, Net | $547,665 | $528,499 | ▼ $19,166 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $508,015 | $489,449 | ▼ $18,566 |
| Accounts Receivable | $18,021 | $19,605 | ▲ $1,584 |
| Prepaid Expenses and Deferred Charges | $2,790 | - | - |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $1,108,553 | $1,194,912 | ▲ $86,359 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $39,650 | $39,050 | ▼ $600 |
| Accounts Payable and Accrued Expenses | $3,676 | $3,658 | ▼ $18 |
| Total Liabilities | $43,326 | $42,708 | ▼ $618 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,065,227 | $1,152,204 | ▲ $86,977 |
| Total Liabilities and Net Assets / Fund Balance | $1,108,553 | $1,194,912 | ▲ $86,359 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $503,499 | $243,500 | $746,999 |
| Land | $25,000 | - | $25,000 |
| Equipment | $0 | $9,275 | $9,275 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Hannah Hill | Executive Director | FT | $71,701 | $71,701 |
| Name | Title |
|---|---|
| Donald Crocker | Chair |
| Jason Case | Vice Chair |
| Brianna Gray | Board Member |
| Carla Baker | Board Member |
| Clay Triplehorn Do | Board Member |
| Erin Bartenstein | Board Member |
| Kristina Miller | Board Member |
| Kunaan Smyth | Board Member |
| Karen Lane | Secretary |
| Jennifer Redmond | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $327,137 |
| Other Expenses | $259,679 |
| Total Fundraising Expense | $681 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $228,813 | - | - | $228,813 |
| Current Officers, Directors, Trustees, and Key Employees | $35,851 | $35,850 | - | $71,701 |
| Occupancy | $35,908 | - | - | $35,908 |
| Payroll Taxes | $23,573 | $3,050 | - | $26,623 |
| All Other Expenses | $8,816 | $14,623 | - | $23,439 |
| Depreciation Depletion | $19,165 | - | - | $19,165 |
| Fees for Services Management | - | $14,583 | - | $14,583 |
| Insurance | $11,954 | - | - | $11,954 |
| Other Expenses | $10,238 | $116 | - | $10,354 |
| Office Expenses | $858 | $4,161 | - | $5,019 |
| Advertising | $184 | - | $681 | $865 |
| Travel | - | $369 | - | $369 |
| Information Technology | - | $35 | - | $35 |
| Total Functional Expenses | $493,241 | $92,894 | $681 | $586,816 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,641 |
| Fundraising Direct Expenses | $2,507 |
| Professional Fundraising Fees | $0 |
“Each board member will receive a draft copy of the form 990 for review prior to filing.”
“At the start of each meeting the chair asks if there are conflicts of interest represented in the the agenda. If response, the question is debated and if a conflict is perceived by the other members, the person with conflict of interest abstains from discussion and vote.”
“Items are available for public inspection upon request.”
“Although the organization does not have any transactions that meet the threshold for filing schedule l, the organization does purchase wholesale coffee for resale from a business owned by the son of a former board member.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3676 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3658 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18021 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19605 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INSPIRE COMMUNITY COLLABORATION TO ENRICH THE LIVES OF OUR MOST VULNERABLE NEIGHBORS THROUGH NUTRITIOUS MEALS SERVED WITH DIGNITY AND RESPECT. WE FEED THE HUNGRY AND HOMELESS OF FAIRBANKS NORTH STAR BOROUGH EACH WEEK DAY OF THE YEAR FROM 7:30 AM TO 10 AM. WE ARE ALSO A PASS-THROUGH AGENCY FOR WARM CLOTHING AND TOILETRIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 681 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 184 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 865 |
| IRS990/AllOtherContributionsAmt | 0 | 555209 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14623 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8816 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23439 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9074521974 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 73715 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRBANKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99707 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 557212 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 662755 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 540077 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 646808 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35850 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35851 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71701 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 555209 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 259679 |
| IRS990/CYOtherRevenueAmt | 0 | 2134 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 116450 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 86977 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 327137 |
| IRS990/CYTotalExpensesAmt | 0 | 586816 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 681 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 673793 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19165 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19165 |
| IRS990/Desc | 0 | IN 2021, THE BREAD LINE SERVED 47,115 MEALS FROM ITS DOWNTOWN SOUP KITCHEN, THE STONE SOUP CAFE. TO MEET THIS NEED, THE BREAD LINE RECEIVED 48,669 POUNDS OF DONATED FOOD - THE BULK OF WHICH CAME FROM THE FAIRBANKS COMMUNITY FOOD BANK AND THE FAIRBANKS MEMORIAL HOSPITAL AS WELL AS THE GENEROSITY OF INDIVIDUAL DONORS FROM THE FAIRBANKS COMMUNITY. WE ALSO SUPPLEMENT OUR FOOD NEEDS BY GROWING PRODUCE IN OUR DOWNTOWN COMMUNITY GARDEN. THE STONE SOUP CAFE IS OPEN FOR FREE MEALS ON WEEKDAYS, REGARDLESS OF HOLIDAY OR INCLEMENT WEATHER AND IN 2021, VOLUNTEERS SERVED 3,870 HOURS TO MAKE IT ALL POSSIBLE. THE STONE SOUP COMMUNITY GARDEN GREW INTO ITS OWN, EXPANDING ITS FOOD SERVICES TO INCLUDE MAKING DONATIONS OF NUTRITIOUS, FRESH VEGITABLES TO HTE SENIOR CENTER, MEALS ON WHEELS, THRIVEALASKA AND SEVERAL ODWNTOWN ASSISTED LIVING FACILITIES. THE GARDEN ALSO SUCCESSFULLY OPENED SEVERAL BEDS AS AN "EATING GARDEN" AVAILABLE TO ANYONE IN NEED OF FOOD, ANY TIME. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 403932 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 14583 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 14583 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASON CASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLAY TRIPLEHORN DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTINA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARLA BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER REDMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONALD CROCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIANNA GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KUNAAN SMYTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIN BARTENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HANNAH HILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 71701 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2507 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4641 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 676300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11954 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11954 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 252775 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 547665 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 528499 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 781274 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION EXISTS TO SERVE THE HUNGRY AND THE HOMELESS OF FAIRBANKS NORTH STAR BOROUGH WITH NUTRITIOUS MEALS. WE SERVE A HOT MEAL EVERY WEEK DAY AND PREPARE TAKE-AWAY SACK LUNCHES. WE TREAT OUR GUESTS WITH RESPECT AND OFFER THEM A SAFE AND WARM PLACE TO BE FOR SEVERAL HOURS EACH DAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 39650 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 39050 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1065227 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1152204 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2134 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2134 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 55790 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35908 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35908 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4161 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 858 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5019 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | KITCHEN & DINING SUPPLI |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PAPER AND SANITATION SU |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 265 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19842 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10238 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65703 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52443 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19842 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10354 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 228813 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 228813 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3050 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23573 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26623 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 508015 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 489449 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2790 |
| IRS990/PrincipalOfficerNm | 0 | JASON CASE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722320 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 722320 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT MEALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CULINARY TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CATERING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91672 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6278 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 91672 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6278 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUR CULINARY JOB TRAINING PROGRAM, STONE'S THROW, RAN TWO ADULT CLASSES IN 2021, ONE IN THE SPRING AND ONE IN THE FALL, WITH 6 GRADUATES TOTAL. IN THE SUMMER, STAFF TAUGHT AN ABRIGED VERSION OF THE ADULT CLASS AT THE FAIRBANKS YOUTH FACILITY AS WELL AS CULINARY INSTRUCTION WITH CALYPSO FARM'S "COMMUNITY ROOTS" YOUTH JOB TRAINING PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 89309 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 24778 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ANOTHER PROGRAM WE RUN IS A FAMILY VOLUNTEERING INITIATIVE - KID'S CAFE. DURING 2021 THIS PROGRAM WAS AGAIN POSTPONED DUE TO THE PANDEMIC. THIS PROGRAM IS SCHEDULED TO RETURN IN 2022. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 798452 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 272985 |
| IRS990/PYOtherRevenueAmt | 0 | 18712 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 98644 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 364110 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 278713 |
| IRS990/PYTotalExpensesAmt | 0 | 551698 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 915808 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 86977 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 91672 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 555209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 713683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 287643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1957600 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 698598 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1957600 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 555209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 713683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 287643 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1957600 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1957600 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 503499 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 243500 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 746999 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9275 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9275 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 528499 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 55790 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | INDUSTRY STANDARD |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALTHOUGH THE ORGANIZATION DOES NOT HAVE ANY TRANSACTIONS THAT MEET THE THRESHOLD FOR FILING SCHEDULE L, THE ORGANIZATION DOES PURCHASE WHOLESALE COFFEE FOR RESALE FROM A BUSINESS OWNED BY THE SON OF A FORMER BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBER WILL RECEIVE A DRAFT COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT THE START OF EACH MEETING THE CHAIR ASKS IF THERE ARE CONFLICTS OF INTEREST REPRESENTED IN THE THE AGENDA. IF RESPONSE, THE QUESTION IS DEBATED AND IF A CONFLICT IS PERCEIVED BY THE OTHER MEMBERS, THE PERSON WITH CONFLICT OF INTEREST ABSTAINS FROM DISCUSSION AND VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ITEMS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART IV, LINE 28B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1108553 |
| IRS990/TotalAssetsEOYAmt | 0 | 1194912 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1108553 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1194912 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 555209 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 681 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 92894 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 493241 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 586816 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 43326 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 42708 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 43326 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 42708 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1065227 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1152204 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 493241 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 116450 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71701 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2134 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116450 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 673793 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1108553 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1194912 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 369 |
| IRS990/TravelGrp/TotalAmt | 0 | 369 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 73715 |
| IRS990/USAddress/CityNm | 0 | FAIRBANKS |
| IRS990/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/USAddress/ZIPCd | 0 | 99707 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BREADLINEAK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.