Civic Intelligence

Florence Food Share

EIN 93-1053932 • 501(c)3 • Florence, OR

Profile

Our mission is to alleviate hunger in western lane county, oregon.

PO Box 2514Florence, OR 97439

florencefoodshare.org

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-7.5%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,670,390

Up $193,583 (+13%) from 2024

Liabilities

Down

$8,097

Down $2,560 (-24%) from 2024

Net Assets

Up

$1,662,293

Up $196,143 (+13%) from 2024

Operations
Liabilities / Revenue27th percentileNet Margin63rd percentile

Revenue

Up

$1,719,539

Up $242,691 (+16%) from 2024

Expenses

Up

$1,523,396

Up $125,385 (+9.0%) from 2024

Net Income

Up

$196,143

Up $117,306 (+149%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $161,552Liabilities 2011: $3,973Net Assets 2011: $157,5792011Assets 2012: $152,582Liabilities 2012: $27,649Net Assets 2012: $124,9332012Assets 2013: $135,563Liabilities 2013: $2,676Net Assets 2013: $132,8872013Assets 2014: $188,144Liabilities 2014: $5,118Net Assets 2014: $183,0262014Assets 2015: $196,494Liabilities 2015: $3,151Net Assets 2015: $193,3432015Assets 2016: $232,166Liabilities 2016: $6,613Net Assets 2016: $225,5532016Assets 2017: $320,813Liabilities 2017: $6,230Net Assets 2017: $314,5832017Assets 2018: $536,885Liabilities 2018: $2,292Net Assets 2018: $534,5932018Assets 2019: $547,456Liabilities 2019: $6,830Net Assets 2019: $540,6262019Assets 2020: $794,381Liabilities 2020: $51,465Net Assets 2020: $742,9162020Assets 2021: $920,964Liabilities 2021: $36,246Net Assets 2021: $884,7182021Assets 2022: $1,241,678Liabilities 2022: $6,720Net Assets 2022: $1,234,9582022Assets 2023: $1,398,084Liabilities 2023: $10,771Net Assets 2023: $1,387,3132023Assets 2024: $1,476,807Liabilities 2024: $10,657Net Assets 2024: $1,466,1502024Assets 2025: $1,670,390Liabilities 2025: $8,097Net Assets 2025: $1,662,2932025

Highlighted filing

2025

Assets$1,670,390
Liabilities$8,097
Net Assets$1,662,293
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $988,985Expenses 2011: $984,746Net Income 2011: $4,2392011Expenses 2012: $1,031,3342012Expenses 2013: $916,4182013Revenue 2014: $1,042,323Expenses 2014: $992,184Net Income 2014: $50,1392014Revenue 2015: $1,044,463Expenses 2015: $1,034,146Net Income 2015: $10,3172015Revenue 2016: $1,155,483Expenses 2016: $1,123,273Net Income 2016: $32,2102016Revenue 2017: $1,161,767Expenses 2017: $1,072,737Net Income 2017: $89,0302017Revenue 2018: $1,303,609Expenses 2018: $1,087,000Net Income 2018: $216,6092018Revenue 2019: $1,114,620Expenses 2019: $1,108,587Net Income 2019: $6,0332019Revenue 2020: $1,302,764Expenses 2020: $1,100,474Net Income 2020: $202,2902020Revenue 2021: $1,267,408Expenses 2021: $1,125,606Net Income 2021: $141,8022021Revenue 2022: $1,436,299Expenses 2022: $1,086,059Net Income 2022: $350,2402022Revenue 2023: $1,328,109Expenses 2023: $1,175,754Net Income 2023: $152,3552023Revenue 2024: $1,476,848Expenses 2024: $1,398,011Net Income 2024: $78,8372024Revenue 2025: $1,719,539Expenses 2025: $1,523,396Net Income 2025: $196,1432025

Highlighted filing

2025

Revenue$1,719,539
Expenses$1,523,396
Net Income$196,143
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,670,390
Liabilities
$8,097
Net assets
$1,662,293
Revenue
$1,719,539
Expenses
$1,523,396
Net income
$196,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$1.72$1.52$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$1.48$1.40$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$1.33$1.18$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$1.44$1.09$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.88$1.27$1.13$0.14
2020Summary only. Only limited summary data is available for this year.$0.79$0.05$0.74$1.30$1.10$0.20
2019Summary only. Only limited summary data is available for this year.$0.55$0.01$0.54$1.11$1.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$1.30$1.09$0.22
2017Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$1.16$1.07$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.23$1.16$1.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$1.04$1.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$1.04$0.99$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.13$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$1.03
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.99$0.98$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 14, 2026
Return Version
2024v5.0
Gross Receipts
$1,735,502
Mission and Program Overview

Mission

A private, non-profit, emergency food box pantry on a mission to alleviate hunger in West Lane County, Oregon. We accomplish this by providing emergency food to low income, disabled, senior, unemployed and underemployed individuals and households in the local area.

Our mission is to alleviate hunger in western lane county, oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$433,312$636,205▲ $202,893
Savings and Temporary Cash Investments$703,869$612,789▼ $91,080
Land, Buildings, and Equipment, Net$336,393$412,006▲ $75,613
Prepaid Expenses and Deferred Charges$3,033$9,267▲ $6,234
Cash and Non-Interest-Bearing Accounts$200$123▼ $77
Total Assets$1,476,807$1,670,390▲ $193,583
Liabilities
Accounts Payable and Accrued Expenses$5,172$7,790▲ $2,618
Other Liabilities$5,485$307▼ $5,178
Total Liabilities$10,657$8,097▼ $2,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,390,759$1,586,675▲ $195,916
Net Assets With Donor Restrictions$75,391$75,618▲ $227
Total Net Assets Fund Balance$1,466,150$1,662,293▲ $196,143
Total Liabilities and Net Assets / Fund Balance$1,476,807$1,670,390▲ $193,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,364$106,549$360,913
Land$4,688-$4,688
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jim MitchellPresident
Deann HawkinsBoard Member
Ilene ColbyBoard Member
Mike BrandowBoard Member
Victoria WismanSecretary
Amy GrahamTreasurer
Vicki Sieber-bensonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,651,522
Program Service Revenue
$0
Investment Income
$31,082
Other Revenue
$36,935
All Other Contributions
$539,173
Change in Net Assets
$196,143

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
Other Non Cash Contri Table1$1,094,609
Total Noncash Contributions1$1,094,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,094,609
Salaries, Compensation, and Employee Benefits$230,787
Other Expenses$198,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,094,609--$1,094,609
Other Salaries and Wages$212,689--$212,689
Depreciation Depletion$31,041--$31,041
Fees for Services Accounting$30,000--$30,000
All Other Expenses$21,897--$21,897
Fees for Services Legal$18,164--$18,164
Payroll Taxes$18,098--$18,098
Office Expenses$8,065--$8,065
Insurance$7,673--$7,673
Other Expenses$7,041--$7,041
Fees for Services Other$4,335--$4,335
Advertising$2,712--$2,712
Total Functional Expenses$1,523,396$0$0$1,523,396
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,898
Fundraising Direct Expenses$15,963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$34,207$29,107$4,721$24,386
Family Feud$25,500$23,791$11,242$12,549
Total Events$59,707$52,898$15,963$36,935
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payroll$307
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“Signing officer reviews form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, written policies and financial statements are available to the public upon request at florence food share, 2190 spruce street florence, or 9739.”

Filing and Contact Details

Filer

Filer Name
Florence Food Share
EIN
93-1053932
Phone
5419979110
Address
PO BOX 2514, FLORENCE, OR 97439

Signing Officer

Name
Jim Mitchell
Title
President
Phone
5419979110
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Mitchell
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
HOLLOWAY & ASSOCIATES LLC CPA'S
Address
733 HIGHWAY 101, FLORENCE, OR 97439-7626
Preparer
Karla D Holloway
Phone
5419973434
Supplemental Narrative

Additional Explanations

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

“Events and depreciation supporting the mission of florence food share.”

Raw XML Appendix387 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.

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IRS990/PYTotalRevenueAmt01476848
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01204538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06974270
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IRS990ScheduleA/PublicSupportCY170Pct00.70970
IRS990ScheduleA/PublicSupportPY170Pct00.82370
IRS990ScheduleA/PublicSupportTotal170Amt05009247
IRS990ScheduleA/SubstantialContributorsTotAmt01965023
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01419884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01204538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06974270
IRS990ScheduleA/TotalSupportAmt07057839
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0254364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0360913
IRS990ScheduleD/LandGrp/BookValueAmt04688
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0259052
IRS990ScheduleD/TotalLiabilityAmt0307
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0IN KIND FOOD DISTRIBUTED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MKT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVENTS AND DEPRECIATION SUPPORTING THE MISSION OF FLORENCE FOOD SHARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIGNING OFFICER REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, WRITTEN POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT FLORENCE FOOD SHARE, 2190 SPRUCE STREET FLORENCE, OR 9739.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01523396
IRS990/TotalFunctionalExpensesGrp/TotalAmt01523396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010657
IRS990/TotalLiabilitiesEOYAmt08097
IRS990/TotalLiabilitiesGrp/BOYAmt010657
IRS990/TotalLiabilitiesGrp/EOYAmt08097
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01662293
IRS990/TotalOtherProgSrvcExpenseAmt031041
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IRS990/TotalRevenueGrp/ExclusionAmt031082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01719539
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01476807
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0FLORENCE
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0FLORENCEFOODSHARE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05419979110
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORENCE FOOD SHARE
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0931053932
ReturnHeader/Filer/PhoneNum05419979110
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2514
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097439
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201567266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLLOWAY & ASSOCIATES LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0733 HIGHWAY 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974397626
ReturnHeader/PreparerPersonGrp/PhoneNum05419973434
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARLA D HOLLOWAY
ReturnHeader/ReturnTs02026-03-21T12:13:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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