Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2015 • EIN 93-1053932
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$196,494
Up $8,350 (+4.4%) from 2014
Net Assets
Up$193,343
Up $10,317 (+5.6%) from 2014
Liabilities
Down$3,151
Down $1,967 (-38%) from 2014
Revenue
Up$1,044,463
Up $2,140 (+0.2%) from 2014
Expenses
Up$1,034,146
Up $41,962 (+4.2%) from 2014
Net Income
Down$10,317
Down $39,822 (-79%) from 2014
Our mission is to alleviate hunger in western lane county, oregon.
Florence Food Share is an emergency food box pantry located in Florence, Oregon, that provides emergency food to those in need free of charge. We serve the communities of Florence, Dunes City and Westlake.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $73,681 | $98,457 | ▲ $24,776 |
| Savings and Temporary Cash Investments | $109,439 | $93,792 | ▼ $15,647 |
| Prepaid Expenses and Deferred Charges | $4,772 | $3,803 | ▼ $969 |
| Pledges and Grants Receivable | - | $417 | - |
| Accounts Receivable | $97 | $0 | ▼ $97 |
| Cash and Non-Interest-Bearing Accounts | $155 | $25 | ▼ $130 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $188,144 | $196,494 | ▲ $8,350 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $2,726 | $3,072 | ▲ $346 |
| Deferred Revenue | $1,500 | - | - |
| Accounts Payable and Accrued Expenses | $892 | $79 | ▼ $813 |
| Total Liabilities | $5,118 | $3,151 | ▼ $1,967 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $99,620 | $120,895 | ▲ $21,275 |
| Permanently Rstr Net Assets | $40,099 | $48,217 | ▲ $8,118 |
| Temporarily Rstr Net Assets | $43,307 | $24,231 | ▼ $19,076 |
| Total Net Assets Fund Balance | $183,026 | $193,343 | ▲ $10,317 |
| Total Liabilities and Net Assets / Fund Balance | $188,144 | $196,494 | ▲ $8,350 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $45,192 | $56,616 | $101,808 |
| Equipment | $13,484 | $59,858 | $73,342 |
| Leasehold Improvements | $39,400 | $8,030 | $47,430 |
| Other Land Buildings | $381 | $4,047 | $4,428 |
| Name | Title |
|---|---|
| Bart Mealer | President |
| Vicki Sieber-benson | Vice President |
| Lori Blake | Board Member |
| Michael Gent | Board Member |
| Michele Douglass | Board Member |
| Paula Lindekugel-willis | Board Member |
| Meg Spencer | Secretary |
| Bonnie Macduffee | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $814,533 | Fair Market Value (FMV)/pound |
| Total Noncash Contributions | 1 | $814,533 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $814,533 |
| Salaries, Compensation, and Employee Benefits | $144,022 |
| Other Expenses | $75,591 |
| Total Fundraising Expense | $5,620 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $814,533 | - | - | $814,533 |
| Other Salaries and Wages | $65,264 | $42,917 | - | $108,181 |
| Other Employee Benefits | $15,705 | $8,844 | - | $24,549 |
| Depreciation Depletion | $13,573 | - | - | $13,573 |
| All Other Expenses | $8,478 | $2,901 | - | $11,379 |
| Payroll Taxes | $8,969 | $2,323 | - | $11,292 |
| Advertising | $346 | - | $5,234 | $5,580 |
| Other Expenses | $5,217 | $715 | - | $5,217 |
| Insurance | $3,230 | $1,375 | - | $4,605 |
| Office Expenses | - | $3,402 | - | $3,402 |
| Fees for Services Other | $114 | $1,467 | $386 | $1,967 |
| Fees for Services Accounting | - | $900 | - | $900 |
| Fees for Service Investment Mgmnt Fees | $617 | - | - | $617 |
| Interest | - | $300 | - | $300 |
| Total Functional Expenses | $963,382 | $65,144 | $5,620 | $1,034,146 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $43,485 |
| Fundraising Direct Expenses | $14,304 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Crab Crack | $23,097 | $23,097 | - | $23,097 |
| Empty Bowls | $15,067 | $15,067 | $2,539 | $12,528 |
| Total Events | $47,819 | $38,164 | $10,623 | $27,541 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll | $3,013 |
| Other Payroll Deductions Payable | $56 |
| Rounding | $3 |
“Signing officer reviews form 990 prior to filing.”
“Governing documents, written policies, and financial statements are available to the public upon request at florence food share, 2190 spruce st., florence, or 97439. (copy fees may apply.)”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 892 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 97 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Florence Food Share is an emergency food box pantry located in Florence, Oregon, that provides emergency food to those in need free of charge. We serve the communities of Florence, Dunes City and Westlake. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5234 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 346 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5580 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 976994 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2901 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8478 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11379 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TODD SMITHERMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5419979110 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2514 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLORENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97439 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 155 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 19727 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1014419 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 814533 |
| IRS990/CYInvestmentIncomeAmt | 0 | 462 |
| IRS990/CYOtherExpensesAmt | 0 | 75591 |
| IRS990/CYOtherRevenueAmt | 0 | 29582 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10317 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 144022 |
| IRS990/CYTotalExpensesAmt | 0 | 1034146 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5620 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1044463 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13573 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13573 |
| IRS990/Desc | 0 | Many dedicated volunteers and staff conducted and coordinated numerous food drives and fundraisers. The generous food and monetary contributions from the public and businesses enabled Florence Food Share to provided 21,028 food basket equivalents to needy clients at no cost to the client. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 963382 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 17698 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 900 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 386 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1467 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 114 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1967 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 617 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 617 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAULA LINDEKUGEL-WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORI BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELE DOUGLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEG SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL GENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICKI SIEBER-BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BONNIE MACDUFFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BART MEALER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 19727 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14304 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 43485 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 814533 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 814533 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 814533 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1058767 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1375 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3230 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4605 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/InterestGrp/TotalAmt | 0 | 300 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 462 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 462 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 128551 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 73681 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 98457 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 227008 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 183026 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 193343 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 29181 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 814533 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3402 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3402 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8844 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15705 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24549 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL FOOD PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASES FOR DISTRIBUTION |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES ( ALLOCATED) |
| IRS990/OtherExpensesGrp/Desc | 3 | DELIVERY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5217 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10566 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10333 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7152 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5217 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2726 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3072 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Worker's Comp Premium Div |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 401 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 401 |
| IRS990/OtherRevenueTotalAmt | 0 | 401 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42917 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 65264 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 108181 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2323 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8969 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11292 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 40099 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 48217 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 417 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4772 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3803 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1005175 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 798702 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5833 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 61870 |
| IRS990/PYOtherRevenueAmt | 0 | 31315 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50139 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 131612 |
| IRS990/PYTotalExpensesAmt | 0 | 992184 |
| IRS990/PYTotalRevenueAmt | 0 | 1042323 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10317 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 109439 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 93792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1049581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1055739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 933420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1011533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 987356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5037629 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 412 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 362 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 574 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 694 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2042 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 75051 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5037629 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1049581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1055739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 933420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1011533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 987356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5037629 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5039671 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 45192 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 56616 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 101808 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13484 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 59858 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 73342 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 39400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8030 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 47430 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 381 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4047 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4428 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 56 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3013 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER PAYROLL DEDUCTIONS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 98457 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3072 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 9655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 9655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10623 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CRAB CRACK |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | EMPTY BOWLS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7184 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7184 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 9655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 47819 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 15067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 38164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2539 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2539 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 900 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD DONATION TO NEEDY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 814533 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 20722 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.