Civic Intelligence

Food Share of Lincoln County

EIN 93-0793059 • 501(c)3 • Newport, OR

Profile

To alleviate hunger in lincoln county by soliciting, collecting, and distributing food through a network of agencies. To provide temporary services to individuals and families in time of need. To assist clients to become more self-sufficient and increase community awareness of hunger.

535 NE 1st StreetNewport, OR 97365

foodsharelincolncounty.com

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.20x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$68,861

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

94th percentile

89%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,574,501

Up $1,210,891 (+89%) from 2023

Liabilities

Up

$467,617

Up $446,880 (+2155%) from 2023

Net Assets

Up

$2,106,884

Up $764,011 (+57%) from 2023

Revenue

Up

$2,304,820

Up $450,923 (+24%) from 2023

Expenses

Down

$1,585,026

Down $130,204 (-7.6%) from 2023

Net Income

Up

$719,794

Up $581,127 (+419%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $367,712Liabilities 2011: $17,202Net Assets 2011: $350,5102011Assets 2012: $428,266Liabilities 2012: $15,545Net Assets 2012: $412,7212012Assets 2013: $413,749Liabilities 2013: $17,021Net Assets 2013: $396,7282013Assets 2014: $432,475Liabilities 2014: $11,569Net Assets 2014: $420,9062014Assets 2015: $429,362Liabilities 2015: $15,448Net Assets 2015: $413,9142015Assets 2016: $351,433Liabilities 2016: $18,922Net Assets 2016: $332,5112016Assets 2017: $346,441Liabilities 2017: $16,864Net Assets 2017: $329,5772017Assets 2018: $489,003Liabilities 2018: $13,603Net Assets 2018: $475,4002018Assets 2019: $561,480Liabilities 2019: $17,892Net Assets 2019: $543,5882019Assets 2020: $864,562Liabilities 2020: $8,691Net Assets 2020: $855,8712020Assets 2021: $1,067,613Liabilities 2021: $21,832Net Assets 2021: $1,045,7812021Assets 2022: $1,236,835Liabilities 2022: $25,248Net Assets 2022: $1,211,5872022Assets 2023: $1,363,610Liabilities 2023: $20,737Net Assets 2023: $1,342,8732023Assets 2024: $2,574,501Liabilities 2024: $467,617Net Assets 2024: $2,106,8842024

Highlighted filing

2024

Assets$2,574,501
Liabilities$467,617
Net Assets$2,106,884

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $824,604Expenses 2011: $855,888Net Income 2011: -$31,2842011Revenue 2012: $376,961Expenses 2012: $308,734Net Income 2012: $68,2272012Revenue 2013: $715,036Expenses 2013: $753,883Net Income 2013: -$38,8472013Revenue 2014: $748,751Expenses 2014: $746,723Net Income 2014: $2,0282014Revenue 2015: $949,765Expenses 2015: $954,595Net Income 2015: -$4,8302015Revenue 2016: $1,013,477Expenses 2016: $1,093,483Net Income 2016: -$80,0062016Revenue 2017: $1,446,900Expenses 2017: $1,452,944Net Income 2017: -$6,0442017Revenue 2018: $1,424,369Expenses 2018: $1,342,063Net Income 2018: $82,3062018Revenue 2019: $1,626,943Expenses 2019: $1,561,406Net Income 2019: $65,5372019Revenue 2020: $1,936,346Expenses 2020: $1,627,969Net Income 2020: $308,3772020Revenue 2021: $1,685,199Expenses 2021: $1,494,460Net Income 2021: $190,7392021Revenue 2022: $1,639,814Expenses 2022: $1,413,175Net Income 2022: $226,6392022Revenue 2023: $1,853,897Expenses 2023: $1,715,230Net Income 2023: $138,6672023Revenue 2024: $2,304,820Expenses 2024: $1,585,026Net Income 2024: $719,7942024

Highlighted filing

2024

Revenue$2,304,820
Expenses$1,585,026
Net Income$719,794

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.47$2.11$2.30$1.59$0.72
2023Summary only. Only limited summary data is available for this year.$1.36$0.02$1.34$1.85$1.72$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.03$1.21$1.64$1.41$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.05$1.69$1.49$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.86$1.94$1.63$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.54$1.63$1.56$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$1.42$1.34$0.08
2017Summary only. Only limited summary data is available for this year.$0.35$0.02$0.33$1.45$1.45$0.01
2016Summary only. Only limited summary data is available for this year.$0.35$0.02$0.33$1.01$1.09$0.08
2015Summary only. Only limited summary data is available for this year.$0.43$0.02$0.41$0.95$0.95$0.00
2014Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.75$0.75$0.00
2013Summary only. Only limited summary data is available for this year.$0.41$0.02$0.40$0.72$0.75$0.04
2012Summary only. Only limited summary data is available for this year.$0.43$0.02$0.41$0.38$0.31$0.07
2011Summary only. Only limited summary data is available for this year.$0.37$0.02$0.35$0.82$0.86$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 7, 2022
Return Version
2020v4.0
Gross Receipts
$1,765,469
Mission and Program Overview

Mission

To collect and distribute food to those in need through local food pantries.

To alleviate hunger in lincoln county by soliciting, collecting, and distributing food through a network of agencies. To provide temporary services to individuals and families in time of need. To assist clients to become more self-sufficient and increase community awareness of hunger.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$186,612$458,308▲ $271,696
Savings and Temporary Cash Investments$113,013$248,638▲ $135,625
Land, Buildings, and Equipment, Net$194,141$179,981▼ $14,160
Cash and Non-Interest-Bearing Accounts$250,570$114,843▼ $135,727
Inventories for Sale or Use$89,986$55,494▼ $34,492
Prepaid Expenses and Deferred Charges$10,284$10,117▼ $167
Accounts Receivable$19,942$232▼ $19,710
Other Notes and Loans Receivable, Net$14--
Total Assets$864,562$1,067,613▲ $203,051
Liabilities
Accounts Payable and Accrued Expenses$8,691$21,832▲ $13,141
Total Liabilities$8,691$21,832▲ $13,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$804,133$984,779▲ $180,646
Net Assets With Donor Restrictions$51,738$61,002▲ $9,264
Total Net Assets Fund Balance$855,871$1,045,781▲ $189,910
Total Liabilities and Net Assets / Fund Balance$864,562$1,067,613▲ $203,051

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,396$76,610$159,006
Buildings$57,166$99,250$156,416
Land$40,000-$40,000
Leasehold Improvements$419$10,191$10,610
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nancy MitchellExecutive DiFT$61,933$61,933

Board Members and Trustees

NameTitle
Rebecca LytwynPresident
Cynthia JacobiDirector
Ginger GouveiaDirector
Karen RussellDirector
Vicki NortonDirector
Christine PittamSecretary
Cora WarfieldTreasurer
Randy GetmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,529,890
Program Service Revenue
$0
Investment Income
$19,350
Other Revenue
$135,959
All Other Contributions
$289,830
Change in Net Assets
$190,739

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 Inventory1$1,025,010
Securities Publicly Traded1$19,876
Total Noncash Contributions2$1,044,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,681,923
Revenue Not Reported on Financial Statements
$3,276
Revenue Not Reported on Form 990
$-829
Total Revenue per Audited Statements
$1,681,094
Total Revenue per Form 990
$1,685,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,260,230
Salaries, Compensation, and Employee Benefits$234,230
Total Fundraising Expense$45,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,062$8,960$7,839$114,861
Current Officers, Directors, Trustees, and Key Employees$15,483$24,773$21,677$61,933
Other Employee Benefits$31,669$3,215$2,813$37,697
Occupancy$17,295$3,578-$20,873
Depreciation Depletion$18,347$380-$18,727
All Other Expenses$10,581$4,190$2,791$17,562
Payroll Taxes$9,871$2,981$2,608$15,460
Fees for Services Accounting-$13,184-$13,184
Insurance$6,874$3,420$586$10,880
Office Expenses-$3,702$1,420$5,122
Pension Plan Contributions$2,959$704$616$4,279
Other Expenses$3,952-$449$3,952
Fees for Service Investment Mgmnt Fees--$3,276$3,276
Information Technology-$689$1,803$2,492
Advertising$1,347$299-$1,646
Fees for Services Other-$261-$261
Travel-$12-$12
Total Functional Expenses$1,378,234$70,348$45,878$1,494,460

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,494,460
Expenses per Audited Statements$1,491,184
Total Expenses per Audited Statements$1,491,184
Expenses Not Reported on Financial Statements$3,276
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,575
Fundraising Direct Expenses$1,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Be Jeweled$15,575$15,575$1,015$14,560
Total Events$15,575$15,575$1,015$14,560
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 11B

The outside accountant reviews the form 990.

Form 990, Page 6, Part VI, Line 12C

Board members sign a conflict of interest form upon joining the board of directors and annually. Any potential conflicts noted are investigated and resolved as necessary. Directors with a conflict on an issue do not vote their opinion on that issue.

Form 990, Page 6, Part VI, Line 15A

The board of directors conducts an annual performance review of the executive director. Any adjustments to compensation are made at that time.

Form 990, Page 6, Part VI, Line 19

Financial statements are available on fslc's website at foodsharelincolncounty.com and upon written request to the address on this return. Annual irs form 990 is also available at guidestar.org.

Filing and Contact Details

Filer

Filer Name
Food Share of Lincoln County
EIN
93-0793059
Phone
5412658578
Address
535 NE 1ST STREET, NEWPORT, OR 97365

Signing Officer

Name
Nancy Mitchell
Title
Executive Director
Phone
5412658578
Signed
2022-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Mitchell
Formed
1982
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
32

Preparer

Firm
Grimstad & Associates
Address
PO BOX 1930, NEWPORT, OR 97365
Preparer
Signe Grimstad
Phone
5412655411
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To alleviate hunger in lincoln county by soliciting, collecting, and distributing food through a network of agencies. To provide temporary services to individuals and families in time of need. To assist clients to become more self-sufficient and increase community awareness of hunger.

Form 990, Page 1, Part I, Line 6

Volunteers include warehouse and program workers, board members, fundraising special event staff and other fundraising staff. The number of volunteers varies each year.

Raw XML AppendixShowing 400 of 486 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.

Path#Value
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IRS990/ActivityOrMissionDesc0TO ALLEVIATE HUNGER IN LINCOLN COUNTY BY SOLICITING, COLLECTING, AND DISTRIBUTING FOOD THROUGH A NETWORK OF AGENCIES. TO PROVIDE TEMPORARY SERVICES TO INDIVIDUALS AND FAMILIES IN TIME OF NEED. TO ASSIST CLIENTS TO BECOME MORE SELF-SUFFICIENT AND INCREASE COMMUNITY AWARENESS OF HUNGER.
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IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWPORT
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IRS990/DepreciationDepletionGrp/TotalAmt018727
IRS990/Desc0FSLC DISTRIBUTES EMERGENCY FOOD BOXES THROUGH SEVEN AFFILIATED PANTRIES LOCATED IN THE CENTRAL OREGON COAST CITIES OF LINCOLN CITY, DEPOE BAY, NEWPORT, WALDPORT, SILETZ AND TOLEDO. IN ADDITION TO THE PANTRIES, FSLC PROVIDES FOOD AND OTHER DONATED ITEMS TO LOCAL PARTNER AGENCIES, ALLOWING THEM TO PROVIDE MORE DIRECT CLIENT SERVICES. FSLC DISTRIBUTES OVER 1 MILLION POUNDS OF FOOD, EQUATING TO 4 MILLION MEALS, ANNUALLY FROM SOURCES WHICH INCLUDE OREGON FOOD BANK, UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) COMMODITIES, LOCAL FARMS, RETAILERS, INIVIDUAL AND SMALL BUSINESS DONORS.
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01803
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0689
IRS990/InformationTechnologyGrp/TotalAmt02492
IRS990/InsuranceGrp/FundraisingAmt0586
IRS990/InsuranceGrp/ManagementAndGeneralAmt03420
IRS990/InsuranceGrp/ProgramServicesAmt06874
IRS990/InsuranceGrp/TotalAmt010880
IRS990/InventoriesForSaleOrUseGrp/BOYAmt089986
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ALLEVIATE HUNGER IN LINCOLN COUNTY BY SOLICITING, COLLECTING, AND DISTRIBUTING FOOD THROUGH A NETWORK OF AGENCIES. TO PROVIDE TEMPORARY SERVICES TO INDIVIDUALS AND FAMILIES IN TIME OF NEED. TO ASSIST CLIENTS TO BECOME MORE SELF-SUFFICIENT AND INCREASE COMMUNITY AWARENESS OF HUNGER.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01045781
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07857
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014560
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014560
IRS990/NetUnrlzdGainsLossesInvstAmt0-829
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0804133
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0984779
IRS990/NoncashContributionsAmt01044886
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03578
IRS990/OccupancyGrp/ProgramServicesAmt017295
IRS990/OccupancyGrp/TotalAmt020873
IRS990/OfficeExpensesGrp/FundraisingAmt01420
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03702
IRS990/OfficeExpensesGrp/TotalAmt05122
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02813
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03215
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037697
IRS990/OtherExpensesGrp/Desc0FOOD DISTRIBUTED
IRS990/OtherExpensesGrp/Desc1FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TEFAP GRANTS
IRS990/OtherExpensesGrp/FundraisingAmt0449
IRS990/OtherExpensesGrp/ProgramServicesAmt01025010
IRS990/OtherExpensesGrp/ProgramServicesAmt1131743
IRS990/OtherExpensesGrp/ProgramServicesAmt25041
IRS990/OtherExpensesGrp/ProgramServicesAmt33952
IRS990/OtherExpensesGrp/TotalAmt01025010
IRS990/OtherExpensesGrp/TotalAmt1131743
IRS990/OtherExpensesGrp/TotalAmt25490
IRS990/OtherExpensesGrp/TotalAmt33952
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14654
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14654
IRS990/OtherRevenueTotalAmt0121399
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098062
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114861
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02608
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02981
IRS990/PayrollTaxesGrp/ProgramServicesAmt09871
IRS990/PayrollTaxesGrp/TotalAmt015460
IRS990/PensionPlanContributionsGrp/FundraisingAmt0616
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0704
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02959
IRS990/PensionPlanContributionsGrp/TotalAmt04279
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010117
IRS990/PrincipalOfficerNm0NANCY MITCHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FSLC RECEIVES FUNDS FROM OREGON HUNGER RELIEF FUND (OHRF) THAT SUPPORTS FSLC'S WAREHOUSE OPERATIONS, CAPACITY BUILDING ACTIVITIES, AND OUTREACH TO UNDERSERVED COMMUNITIES. CAPACITY BUILDING ACTIVITIES INCLUDE EQUIPMENT PURCHASES TO STRENGTHEN OR EXPAND THE REGIONAL FOOD BANK ORGANIZATION INFRASTRUCTURE AND LOCAL SUPPORT TO FACILITATE EXPANSION OF THE FOOD SUPPLY, INCLUDING THE TRANSPORTTION OF FOODS. OHR FUNDS ALSO ENABLE OUTREACH TO LOW-INCOME HOUSEHOLDS IN INCREASING THEIR KNOWLEDGE OF SERVICES OR INCREASING THEIR RESOURCES SUCH AS NUTRITION EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097991
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01815641
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09222
IRS990/PYOtherExpensesAmt01399642
IRS990/PYOtherRevenueAmt0109800
IRS990/PYProgramServiceRevenueAmt01683
IRS990/PYRevenuesLessExpensesAmt0308377
IRS990/PYSalariesCompEmpBnftPaidAmt0228327
IRS990/PYTotalExpensesAmt01627969
IRS990/PYTotalRevenueAmt01936346
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0190739
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248638
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 9,627
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01529890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01815641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01223056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01427121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01435665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07431373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03660
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031788
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0105192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09627
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.61640
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IRS990ScheduleA/SubstantialContributorsTotAmt03800009
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01815641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01223056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01427121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01435665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07431373
IRS990ScheduleA/TotalSupportAmt07472788
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/BuildingsGrp/BookValueAmt057166
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0156416
IRS990ScheduleD/EquipmentGrp/BookValueAmt082396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159006
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03276
IRS990ScheduleD/ExpensesSubtotalAmt01491184
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03276
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03276
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0419
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010191
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010610
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-829
IRS990ScheduleD/RevenueNotReportedAmt0-829
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03276
IRS990ScheduleD/RevenueSubtotalAmt01681923
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179981
IRS990ScheduleD/TotalExpensesPerForm990Amt01494460
IRS990ScheduleD/TotalRevenuePerForm990Amt01685199
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01681094
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IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ALLEVIATE HUNGER IN LINCOLN COUNTY BY SOLICITING, COLLECTING, AND DISTRIBUTING FOOD THROUGH A NETWORK OF AGENCIES. TO PROVIDE TEMPORARY SERVICES TO INDIVIDUALS AND FAMILIES IN TIME OF NEED. TO ASSIST CLIENTS TO BECOME MORE SELF-SUFFICIENT AND INCREASE COMMUNITY AWARENESS OF HUNGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS INCLUDE WAREHOUSE AND PROGRAM WORKERS, BOARD MEMBERS, FUNDRAISING SPECIAL EVENT STAFF AND OTHER FUNDRAISING STAFF. THE NUMBER OF VOLUNTEERS VARIES EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OUTSIDE ACCOUNTANT REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS SIGN A CONFLICT OF INTEREST FORM UPON JOINING THE BOARD OF DIRECTORS AND ANNUALLY. ANY POTENTIAL CONFLICTS NOTED ARE INVESTIGATED AND RESOLVED AS NECESSARY. DIRECTORS WITH A CONFLICT ON AN ISSUE DO NOT VOTE THEIR OPINION ON THAT ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. ANY ADJUSTMENTS TO COMPENSATION ARE MADE AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL STATEMENTS ARE AVAILABLE ON FSLC'S WEBSITE AT FOODSHARELINCOLNCOUNTY.COM AND UPON WRITTEN REQUEST TO THE ADDRESS ON THIS RETURN. ANNUAL IRS FORM 990 IS ALSO AVAILABLE AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION

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