Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2012 • EIN 93-0975605
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$298,121
Down $857 (-0.3%) from 2011
Net Assets
Up$41,731
Up $9,983 (+31%) from 2011
Liabilities
Down$256,390
Down $10,840 (-4.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,209,193
Up $90,735 (+2.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Facilitate healthy meals for children.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 221948 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 211858 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | FACILITATE HEALTHY MEALS FOR CHILDREN |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 68365 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MILWAUKIE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97268 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 143 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1288 |
| IRS990/AllOtherExpenses/Total | 0 | 1431 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 39558 |
| IRS990/CashNonInterestBearing/EOY | 0 | 45900 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6260 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 56342 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 62602 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SPONSOR AND ADMINISTER USDA CHILD CARE FOOD PROGRAM |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3165270 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2998 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 26981 |
| IRS990/FeesForServicesAccounting/Total | 0 | 29979 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DENNIS GASS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN ROSE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOE SIMONE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CONNIE REED |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 62602 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3219176 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 188 |
| IRS990/Insurance/ProgramServices | 0 | 1692 |
| IRS990/Insurance/Total | 0 | 1880 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 18770 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 18770 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | FACILITATE HEALTHY MEALS FOR CHILDREN |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CONNIE REED |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 31748 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 41731 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2052 |
| IRS990/Occupancy/ProgramServices | 0 | 18468 |
| IRS990/Occupancy/Total | 0 | 20520 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2590 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 23319 |
| IRS990/OfficeExpenses/Total | 0 | 25909 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3567 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 32104 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 35671 |
| IRS990/OtherExpensePriorYear | 0 | 2788866 |
| IRS990/OtherExpensesCurrentYear | 0 | 2872335 |
| IRS990/OtherExpenses/Description | 0 | Printing and Publications |
| IRS990/OtherExpenses/Description | 1 | TRAINING |
| IRS990/OtherExpenses/Description | 2 | DUES & FEES |
| IRS990/OtherExpenses/Description | 3 | PROVIDER REIMBURSEMENTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 67 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 75 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 503 |
| IRS990/OtherExpenses/ProgramServices | 0 | 605 |
| IRS990/OtherExpenses/ProgramServices | 1 | 674 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4535 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2769947 |
| IRS990/OtherExpenses/Total | 0 | 672 |
| IRS990/OtherExpenses/Total | 1 | 749 |
| IRS990/OtherExpenses/Total | 2 | 5038 |
| IRS990/OtherExpenses/Total | 3 | 2769947 |
| IRS990/OtherLiabilities/BOY | 0 | 45282 |
| IRS990/OtherLiabilities/EOY | 0 | 44532 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 21154 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 190380 |
| IRS990/OtherSalariesAndWages/Total | 0 | 211534 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2705 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24346 |
| IRS990/PayrollTaxes/Total | 0 | 27051 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 259420 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 252221 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 3219176 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHILD CARE FOOD PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3133957 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3219176 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3219176 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 9983 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 9983 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 15499 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 336858 |
| IRS990/SalariesEtcPriorYear | 0 | 329592 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3219176 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3133957 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2958384 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2891158 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2678855 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 14881530 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 14881530 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3219176 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3133957 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2958384 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2891158 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2678855 |
| IRS990ScheduleA/Total170/Total | 0 | 14881530 |
| IRS990ScheduleA/TotalSupport | 0 | 14881530 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 9983 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 9983 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3209193 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 18770 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 18770 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 30641 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 13891 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | USDA ADVANCES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED PAYROLL AND VACATION |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3219176 |
| IRS990ScheduleD/TotalExpenses | 0 | 3209193 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3209193 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 44532 |
| IRS990ScheduleD/TotalRevenue | 0 | 3219176 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3219176 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3209193 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3219176 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 13200 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | ACCOUNTING SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | JOE SIMONE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | BOARD PRES. |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | WWW.GUIDESTAR.ORG |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EMPLOYEE COMPENSATION INCLUDING EXECUTIVE DIRECTOR ARE DETERMINED IN THE APPROVED BUDGET BY OREGON DEPARTMENT OF EDUCATION AND COMPARED WITH COMPARABLE MARKET DATA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CONFLICT OF INTEREST FORM IS REVIEWED AND SIGNED ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD TO REVIEW 990 PRIOR TO SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | A BOARD MEMBER AND THE BOARD PRESIDENT ARE IN-LAWS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OR |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 16239 SE MCLOUGHLIN BLVD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MILWAUKIE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97268 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CONNIE REED |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5036537626 |
| IRS990/TotalAssets/BOY | 0 | 298978 |
| IRS990/TotalAssetsBOY | 0 | 298978 |
| IRS990/TotalAssets/EOY | 0 | 298121 |
| IRS990/TotalAssetsEOY | 0 | 298121 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 3209193 |
| IRS990/TotalExpensesPriorYear | 0 | 3118458 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 43923 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3165270 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3209193 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 267230 |
| IRS990/TotalLiabilitiesBOY | 0 | 267230 |
| IRS990/TotalLiabilities/EOY | 0 | 256390 |
| IRS990/TotalLiabilitiesEOY | 0 | 256390 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 298978 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 298121 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 31748 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 41731 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3165270 |
| IRS990/TotalProgramServiceRevenue | 0 | 3219176 |
| IRS990/TotalReportableCompFromOrg | 0 | 62602 |
| IRS990/TotalRevenueCurrentYear | 0 | 3219176 |
| IRS990/TotalRevenuePriorYear | 0 | 3133957 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3219176 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3219176 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 1621 |
| IRS990/Travel/ProgramServices | 0 | 14589 |
| IRS990/Travel/Total | 0 | 16210 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 31748 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 41731 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.NWNUTRITIONSERVICE.COM |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1988 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 930975605 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Northwest Nutrition Service |
| ReturnHeader/Filer/NameControl | 0 | NORT |
| ReturnHeader/Filer/Phone | 0 | 5036537626 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 68365 |
| ReturnHeader/Filer/USAddress/City | 0 | Milwaukie |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97268 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-27 |
| ReturnHeader/Officer/Name | 0 | JOE SIMONE |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Kern & Thompson LLC |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.