Civic Intelligence

Clatsop Community Action

990 • Fiscal year 2018 • EIN 93-1010260

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 02, 2019

364 9th StreetAstoria, OR 97103

(503) 325-1400

Siviq Scores

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

Liabilities / Assets

66th percentile

0.23x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$54,505

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.5%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,368,139

Up $35,128 (+1.5%) from 2017

Net Assets

Up

$1,833,233

Up $48,287 (+2.7%) from 2017

Liabilities

Down

$534,906

Down $13,159 (-2.4%) from 2017

Revenue

Up

$2,814,906

Up $294,648 (+12%) from 2017

Expenses

Up

$2,766,619

Up $197,295 (+7.7%) from 2017

Net Income

Up

$48,287

Up $97,353 (+198%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $2,299,942Liabilities 2010: $662,955Net Assets 2010: $1,636,9872010Assets 2011: $2,493,082Liabilities 2011: $616,720Net Assets 2011: $1,876,3622011Assets 2012: $2,532,723Liabilities 2012: $576,140Net Assets 2012: $1,956,5832012Assets 2013: $2,444,342Liabilities 2013: $583,852Net Assets 2013: $1,860,4902013Assets 2014: $2,642,578Liabilities 2014: $589,050Net Assets 2014: $2,053,5282014Assets 2015: $2,717,171Liabilities 2015: $585,200Net Assets 2015: $2,131,9712015Assets 2016: $2,396,819Liabilities 2016: $555,173Net Assets 2016: $1,841,6462016Assets 2017: $2,333,011Liabilities 2017: $548,065Net Assets 2017: $1,784,9462017Assets 2018: $2,368,139Liabilities 2018: $534,906Net Assets 2018: $1,833,2332018Assets 2019: $2,175,411Liabilities 2019: $559,439Net Assets 2019: $1,615,9722019Assets 2020: $2,515,236Liabilities 2020: $576,015Net Assets 2020: $1,939,2212020Assets 2021: $3,602,107Liabilities 2021: $1,005,714Net Assets 2021: $2,596,3932021Assets 2022: $4,439,328Liabilities 2022: $1,182,332Net Assets 2022: $3,256,9962022Assets 2023: $6,079,067Liabilities 2023: $1,772,885Net Assets 2023: $4,306,1822023Assets 2024: $12,002,806Liabilities 2024: $5,843,899Net Assets 2024: $6,158,9072024

Highlighted filing

2018

Assets$2,368,139
Liabilities$534,906
Net Assets$1,833,233

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,497,6692010Expenses 2011: $1,481,0402011Expenses 2012: $1,857,5542012Revenue 2013: $1,922,673Expenses 2013: $1,978,085Net Income 2013: -$55,4122013Revenue 2014: $2,470,062Expenses 2014: $2,277,024Net Income 2014: $193,0382014Revenue 2015: $2,388,958Expenses 2015: $2,310,515Net Income 2015: $78,4432015Revenue 2016: $2,449,889Expenses 2016: $2,638,016Net Income 2016: -$188,1272016Revenue 2017: $2,520,258Expenses 2017: $2,569,324Net Income 2017: -$49,0662017Revenue 2018: $2,814,906Expenses 2018: $2,766,619Net Income 2018: $48,2872018Revenue 2019: $2,696,952Expenses 2019: $2,914,213Net Income 2019: -$217,2612019Revenue 2020: $3,736,304Expenses 2020: $3,413,055Net Income 2020: $323,2492020Revenue 2021: $5,855,696Expenses 2021: $5,198,524Net Income 2021: $657,1722021Revenue 2022: $4,346,082Expenses 2022: $3,685,479Net Income 2022: $660,6032022Revenue 2023: $5,798,091Expenses 2023: $4,748,905Net Income 2023: $1,049,1862023Revenue 2024: $8,256,328Expenses 2024: $6,397,603Net Income 2024: $1,858,7252024

Highlighted filing

2018

Revenue$2,814,906
Expenses$2,766,619
Net Income$48,287
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 2, 2019
Return Version
2017v2.3
Gross Receipts
$2,823,853
Mission and Program Overview

Mission

Clatsop community action, inc. (cca) is an oregon nonprofit corporation whose mission is to assist low-income individuals and families meet housing, energy, food and other basic living needs in the clatsop county area of oregon. Cca manages and operates a regional food bank warehouse in warrenton, oregon, which represents more than half of cca's current annual operating budget of 2.5 million. The majority of the food received and distributed was contributed to cca through the oregon food bank. Cca derives its revenues primarily through federal, state and local government contracts, in-kind contributions of food, plus private grants, contributions, and service fees.

Helping disadvantaged people of clatsop county attain housing, nutritional, and other basic living needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,844,338$1,890,980▲ $46,642
Savings and Temporary Cash Investments$241,719$186,530▼ $55,189
Accounts Receivable$97,677$117,936▲ $20,259
Cash and Non-Interest-Bearing Accounts$45,014$83,270▲ $38,256
Inventories for Sale or Use$101,645$82,517▼ $19,128
Prepaid Expenses and Deferred Charges-$5,371-
Intangible Assets$2,618$1,535▼ $1,083
Total Assets$2,333,011$2,368,139▲ $35,128
Liabilities
Mortgage Notes Payable Secured by Investment Property$458,892$449,933▼ $8,959
Accounts Payable and Accrued Expenses$74,708$74,003▼ $705
Other Liabilities$14,465$10,970▼ $3,495
Total Liabilities$548,065$534,906▼ $13,159
Net Assets / Fund Balance
Unrestricted Net Assets$1,769,946$1,813,646▲ $43,700
Temporarily Rstr Net Assets$15,000$19,587▲ $4,587
Total Net Assets Fund Balance$1,784,946$1,833,233▲ $48,287
Total Liabilities and Net Assets / Fund Balance$2,333,011$2,368,139▲ $35,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,450,597$879,673$2,330,270
Land$346,495-$346,495
Equipment$93,888$122,449$216,337
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elaine BruceExecutive DiFT$54,505$54,505

Board Members and Trustees

NameTitle
Jack FickenPresident
Ashley FlukingerDirector
James JordanDirector
Mike SalmiDirector
Rickki Jo ParrisDirector
Shelly ColemanDirector
Alana KujalaPast Preside
Steve HawksSecretary
Kathy LucasTreasurer
Sarah Lacoste-brownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,713,027
Program Service Revenue
$882,602
Investment Income
$362
Other Revenue
$218,915
All Other Contributions
$1,587,055
Change in Net Assets
$48,287

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$1,222,886
Real Estate Residential1$73,452
Total Noncash Contributions2$1,296,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,814,906
Total Revenue per Audited Statements
$2,814,906
Total Revenue per Form 990
$2,814,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,624,748
Salaries, Compensation, and Employee Benefits$707,811
Other Expenses$434,060
Total Fundraising Expense$94,713
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,624,748--$1,624,748
Other Salaries and Wages$415,532$83,106$55,404$554,042
Occupancy$97,264$14,202$8,199$119,665
Other Employee Benefits$69,302$13,860$9,240$92,402
Depreciation Depletion$81,178$9,020-$90,198
Payroll Taxes$39,013$7,803$5,201$52,017
Interest$31,343--$31,343
Insurance$21,257$5,317$1,769$28,343
All Other Expenses$564$15,864$191$16,619
Office Expenses$1,945$13,137$505$15,587
Fees for Services Other$4,472$7,839$1,785$14,096
Fees for Services Accounting-$10,000-$10,000
Pension Plan Contributions$7,013$1,403$934$9,350
Other Expenses$7,911-$11,485$7,911
Travel$2,009$5,194-$7,203
Information Technology-$6,852-$6,852
Fees for Services Legal$2,512$777-$3,289
Conferences and Meetings-$2,091-$2,091
Advertising-$2,074-$2,074
Total Functional Expenses$2,473,367$198,539$94,713$2,766,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,766,619
Total Expenses per Audited Statements$2,766,619
Total Expenses per Form 990$2,766,619
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,673
Fundraising Direct Expenses$8,947
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coastal Harvest$41,518$41,518-$41,518
Gearhart Bowlin$6,155$6,155-$6,155
Total Events$47,673$47,673$8,947$38,726
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$10,970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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

Form 990 is reviewed by the executive director and board members prior to authorizing the filing of the return.

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

Compliance with the conflict of interest policy is reviewed annually by the board.

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

Executive director compensation is determined by the board of directors via performance evaluation and salary comparability data within the local area.

Form 990, Page 6, Part VI, Line 19

Cca makes its governing documents, conflict of interest policy, financial statements, and form 990 available to the public via its website and upon request. Form 990 can also be found at guidestar.org.

Filing and Contact Details

Filer

Filer Name
Clatsop Community Action
EIN
93-1010260
Phone
5033251400
Address
364 9TH STREET, ASTORIA, OR 97103

Signing Officer

Name
Elaine Bruce
Title
Executive Director
Phone
5033251400
Signed
2019-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Bruce
Formed
1989
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
6,290

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

Clatsop community action, inc. (cca) is an oregon nonprofit corporation whose mission is to assist low-income individuals and families meet housing, energy, food and other basic living needs in the clatsop county area of oregon. Cca manages and operates a regional food bank warehouse in warrenton, oregon, which represents more than half of cca's current annual operating budget of 2.5 million. The majority of the food received and distributed was contributed to cca through the oregon food bank. Cca derives its revenues primarily through federal, state and local government contracts, in-kind contributions of food, plus private grants, contributions, and service fees.

Form 990, Page 1, Part I, Line 6

Cca had 6290 volunteers of which 6280 volunteered for the food bank working at a variety of tasks including distributing food boxes, distributing produce, weekend feeding parcels, serving emergency meals at sites, receiving, stocking, taking inventory of food items, and organizing and participating in food bank fundraisers.

Form 990, Page 2, Part III, Line 4A

Assistance program, oregon energy assistance program, gas assistance program, heat oregon, and woodlot program. Food bank accomplishments: fresh alliance food rescue lbs collected 173,440 food drives/donated food lbs collected 114,870 emergency food boxes distributed 13,908 emergency food box persons served 43,630 emergency produce pantry boxes distributed 8,428 emergency produce pantry box persons served 22,603 weekend feeding program parcels distributed 16,405 weekend feeding program children served 9,761 emergency meal site meals served 89,479 total pounds of food distributed by rfb: 1,208,273 supportive housing case management, rental/deposit assistance and energy assistance programs (social services programs) accomplishments: responded to walk-ins and call assists; 15,184 housing and other non-food services (city and local grants); 1,416 emergency housing account (eha); 130 continuum of care-ph (hud); 22 continuum of care-ph:rr (hud); 9 providence seaside hospital resource desk served 540 emergency housing account veteran (eha vet); 23 emergency services grant (esg); 69 gateway apartments low-income housing; 50 housing services program (hsp); 40 energy trust of oregon; 72 low income heat and energy assistance program (liheap); 141 low income housing rental fund (lihrf); 3 oregon energy assistance program (oeap); 1,284 oregon low-income gas assistance (olga); 456 strengthening, preserving and reunifying families (sprf); 125 state homeless assistance program (shap); 389 supportive services for veterans and their families (ssvf); 49 tenant based assistance (tba); 30 together we house (twh); 10 elderly rental assistance (era); 10 deposit assistance loan program (dalp); 2 and 94 at hilltop apartments

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IRS990/Desc0FOOD BANK AND SOCIAL SERVICES - PROVIDES LOW-INCOME INDIVIDUALS AND FAMILIES WITH FOOD, HOUSING AND ENERGY ASSISTANCE, CASE MANAGEMENT, TEMPORARY RENTAL ASSISTANCE, AND HELP WITH OTHER BASIC LIVING NEEDS. THE CCA REGIONAL FOOD BANK OPERATES A 10,000 SQUARE FOOT WAREHOUSE/DISTRIBUTION CENTER SERVING AGENCIES IN CLATSOP COUNTY WHICH PROVIDES EMERGENCY FOOD BOX PANTRIES, HOT MEAL SITES, HOME-DELIVERED MEALS, WEEKEND FEEDING PROGRAMS, AND SHELTERS. HOUSING ASSISTANCE AND EMERGENCY HOUSING PROGRAMS INCLUDE HOME TENANT BASED ASSISTANCE, HOUSING STABILIZATION PROGRAM, STATE HOUSING ASSISTANCE PROGRAM, EMERGENCY ASSISTANCE GRANT, ELDERLY RENTAL ASSISTANCE, AND CONTINUUM OF CARE. EMERGENCY ASSISTANCE PROGRAMS HELP LOWER ELECTRICITY, HEATING, AND COOLING COSTS THROUGH LOW INCOME HEAT AND ENERGY ASSISTANCE PROGRAM, OREGON ENERGY ASSISTANCE PROGRAM, GAS ASSISTANCE PROGRAM, HEAT OREGON, AND WOODLOT PROGRAM. FOOD BANK ACCOMPLISHMENTS: FRESH ALLIANCE FOOD RESCUE LBS COLLECTED 173,440 FOOD DRIVES/DONATED FOOD LBS COLLECTED 114,870 EMERGENCY FOOD BOXES DISTRIBUTED 13,908 EMERGENCY FOOD BOX PERSONS SERVED 43,630 EMERGENCY PRODUCE PANTRY BOXES DISTRIBUTED 8,428 EMERGENCY PRODUCE PANTRY BOX PERSONS SERVED 22,603 WEEKEND FEEDING PROGRAM PARCELS DISTRIBUTED 16,405 WEEKEND FEEDING PROGRAM CHILDREN SERVED 9,761 EMERGENCY MEAL SITE MEALS SERVED 89,479 TOTAL POUNDS OF FOOD DISTRIBUTED BY RFB: 1,208,273 SUPPORTIVE HOUSING CASE MANAGEMENT, RENTAL/DEPOSIT ASSISTANCE AND ENERGY ASSISTANCE PROGRAMS (SOCIAL SERVICES PROGRAMS) ACCOMPLISHMENTS: RESPONDED TO WALK-INS AND CALL ASSISTS; 15,184 HOUSING AND OTHER NON-FOOD SERVICES (CITY AND LOCAL GRANTS); 1,416 EMERGENCY HOUSING ACCOUNT (EHA); 130 CONTINUUM OF CARE-PH (HUD); 22 CONTINUUM OF CARE-PH:RR (HUD); 9 PROVIDENCE SEASIDE HOSPITAL RESOURCE DESK SERVED 540 EMERGENCY HOUSING ACCOUNT VETERAN (EHA VET); 23 EMERGENCY SERVICES GRANT (ESG); 69 GATEWAY APARTMENTS LOW-INCOME HOUSING; 50 HOUSING SERVICES PROGRAM (HSP); 40 ENERGY TRUST OF OREGON; 72 LOW INCOME HEAT AND ENERGY ASSISTANCE PROGRAM (LIHEAP); 141 LOW INCOME HOUSING RENTAL FUND (LIHRF); 3 OREGON ENERGY ASSISTANCE PROGRAM (OEAP); 1,284 OREGON LOW-INCOME GAS ASSISTANCE (OLGA); 456 STRENGTHENING, PRESERVING AND REUNIFYING FAMILIES (SPRF); 125 STATE HOMELESS ASSISTANCE PROGRAM (SHAP); 389 SUPPORTIVE SERVICES FOR VETERANS AND THEIR FAMILIES (SSVF); 49 TENANT BASED ASSISTANCE (TBA); 30 TOGETHER WE HOUSE (TWH); 10 ELDERLY RENTAL ASSISTANCE (ERA); 10 DEPOSIT ASSISTANCE LOAN PROGRAM (DALP); 2 AND 94 AT HILLTOP APARTMENTS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08947
IRS990/FundraisingGrossIncomeAmt047673
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossRentsGrp/RealAmt0176931
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06852
IRS990/InformationTechnologyGrp/TotalAmt06852
IRS990/InsuranceGrp/FundraisingAmt01769
IRS990/InsuranceGrp/ManagementAndGeneralAmt05317
IRS990/InsuranceGrp/ProgramServicesAmt021257
IRS990/InsuranceGrp/TotalAmt028343
IRS990/IntangibleAssetsGrp/BOYAmt02618
IRS990/IntangibleAssetsGrp/EOYAmt01535
IRS990/InterestGrp/ProgramServicesAmt031343
IRS990/InterestGrp/TotalAmt031343
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0101645
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01890980
IRS990/LandBldgEquipCostOrOtherBssAmt02893102
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CLATSOP COMMUNITY ACTION, INC. (CCA) IS AN OREGON NONPROFIT CORPORATION WHOSE MISSION IS TO ASSIST LOW-INCOME INDIVIDUALS AND FAMILIES MEET HOUSING, ENERGY, FOOD AND OTHER BASIC LIVING NEEDS IN THE CLATSOP COUNTY AREA OF OREGON. CCA MANAGES AND OPERATES A REGIONAL FOOD BANK WAREHOUSE IN WARRENTON, OREGON, WHICH REPRESENTS MORE THAN HALF OF CCA'S CURRENT ANNUAL OPERATING BUDGET OF 2.5 MILLION. THE MAJORITY OF THE FOOD RECEIVED AND DISTRIBUTED WAS CONTRIBUTED TO CCA THROUGH THE OREGON FOOD BANK. CCA DERIVES ITS REVENUES PRIMARILY THROUGH FEDERAL, STATE AND LOCAL GOVERNMENT CONTRACTS, IN-KIND CONTRIBUTIONS OF FOOD, PLUS PRIVATE GRANTS, CONTRIBUTIONS, AND SERVICE FEES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0458892
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0449933
IRS990/NetAssetsOrFundBalancesBOYAmt01784946
IRS990/NetAssetsOrFundBalancesEOYAmt01833233
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038726
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038726
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0176931
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IRS990/NoncashContributionsAmt01296338
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IRS990/OccupancyGrp/FundraisingAmt08199
IRS990/OccupancyGrp/ManagementAndGeneralAmt014202
IRS990/OccupancyGrp/ProgramServicesAmt097264
IRS990/OccupancyGrp/TotalAmt0119665
IRS990/OfficeExpensesGrp/FundraisingAmt0505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013137
IRS990/OfficeExpensesGrp/ProgramServicesAmt01945
IRS990/OfficeExpensesGrp/TotalAmt015587
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09240
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013860
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092402
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASED
IRS990/OtherExpensesGrp/Desc1OTHER FUNDRAISING
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt011485
IRS990/OtherExpensesGrp/ProgramServicesAmt057765
IRS990/OtherExpensesGrp/ProgramServicesAmt19539
IRS990/OtherExpensesGrp/ProgramServicesAmt27911
IRS990/OtherExpensesGrp/TotalAmt057765
IRS990/OtherExpensesGrp/TotalAmt111485
IRS990/OtherExpensesGrp/TotalAmt29539
IRS990/OtherExpensesGrp/TotalAmt37911
IRS990/OtherLiabilitiesGrp/BOYAmt014465
IRS990/OtherLiabilitiesGrp/EOYAmt010970
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS/OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03258
IRS990/OtherRevenueTotalAmt03258
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0415532
IRS990/OtherSalariesAndWagesGrp/TotalAmt0554042
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05201
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07803
IRS990/PayrollTaxesGrp/ProgramServicesAmt039013
IRS990/PayrollTaxesGrp/TotalAmt052017
IRS990/PensionPlanContributionsGrp/FundraisingAmt0934
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01403
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07013
IRS990/PensionPlanContributionsGrp/TotalAmt09350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05371
IRS990/PrincipalOfficerNm0ELAINE BRUCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUBCONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1DIRECT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2FOOD DISTRIBUTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0455780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1307965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2118857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0455780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1307965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2118857
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01528962
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01478156
IRS990/PYInvestmentIncomeAmt0364
IRS990/PYOtherExpensesAmt0417199
IRS990/PYOtherRevenueAmt0208706
IRS990/PYProgramServiceRevenueAmt0782226
IRS990/PYRevenuesLessExpensesAmt0-49066
IRS990/PYSalariesCompEmpBnftPaidAmt0673969
IRS990/PYTotalExpensesAmt02569324
IRS990/PYTotalRevenueAmt02520258
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048287
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0176931
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186530
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS/OTHER 100,755
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02595629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02100861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02113720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02132074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02137576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011079860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0969
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01547309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt084447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0636
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99090
IRS990ScheduleA/PublicSupportPY170Pct00.93880
IRS990ScheduleA/PublicSupportTotal170Amt011079860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02595629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02100861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02113720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02132074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02137576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011079860
IRS990ScheduleA/TotalSupportAmt011181584
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01450597
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0879673
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02330270
IRS990ScheduleD/EquipmentGrp/BookValueAmt093888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216337
IRS990ScheduleD/ExpensesSubtotalAmt02766619
IRS990ScheduleD/LandGrp/BookValueAmt0346495
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0346495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02814906
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01890980
IRS990ScheduleD/TotalExpensesPerForm990Amt02766619
IRS990ScheduleD/TotalLiabilityAmt010970
IRS990ScheduleD/TotalRevenuePerForm990Amt02814906
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02814906
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02766619
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08947
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COASTAL HARVEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GEARHART BOWLIN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07947
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047673
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038726
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0377415
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING/ENERGY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MEALS (INCL ABOVE)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01247333
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$5.84$6.16$8.26$6.40$1.86
2023Detailed filing. Detailed filing data is available for this year.$6.08$1.77$4.31$5.80$4.75$1.05
2022Detailed filing. Detailed filing data is available for this year.$4.44$1.18$3.26$4.35$3.69$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$1.01$2.60$5.86$5.20$0.66
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.58$1.94$3.74$3.41$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.56$1.62$2.70$2.91$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.53$1.83$2.81$2.77$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.55$1.78$2.52$2.57$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.56$1.84$2.45$2.64$0.19
2015Summary only. Only limited summary data is available for this year.$2.72$0.59$2.13$2.39$2.31$0.08
2014Summary only. Only limited summary data is available for this year.$2.64$0.59$2.05$2.47$2.28$0.19
2013Summary only. Only limited summary data is available for this year.$2.44$0.58$1.86$1.92$1.98$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.58$1.96$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.62$1.88$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.66$1.64$1.50