Civic Intelligence

Florence Food Share

990 • Fiscal year 2016 • EIN 93-1053932

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization Profilewww.florencefoodshare.org
PO Box 2514Florence, OR 97439

(541) 997-9110

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$232,166

Up $35,672 (+18%) from 2015

Net Assets

Up

$225,553

Up $32,210 (+17%) from 2015

Liabilities

Up

$6,613

Up $3,462 (+110%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin52nd percentile

Revenue

Up

$1,155,483

Up $111,020 (+11%) from 2015

Expenses

Up

$1,123,273

Up $89,127 (+8.6%) from 2015

Net Income

Up

$32,210

Up $21,893 (+212%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2016

Assets$232,166
Liabilities$6,613
Net Assets$225,553
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,155,483
Expenses$1,123,273
Net Income$32,210
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$1,171,118
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$98,457$125,931▲ $27,474
Savings and Temporary Cash Investments$93,792$101,323▲ $7,531
Prepaid Expenses and Deferred Charges$3,803$4,887▲ $1,084
Pledges and Grants Receivable$417$0▼ $417
Cash and Non-Interest-Bearing Accounts$25$25→ $0
Accounts Receivable-$0-
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$196,494$232,166▲ $35,672
Other Assets Total-$0-
Liabilities
Other Liabilities$3,072$3,928▲ $856
Deferred Revenue-$2,300-
Accounts Payable and Accrued Expenses$79$385▲ $306
Total Liabilities$3,151$6,613▲ $3,462
Net Assets / Fund Balance
Unrestricted Net Assets$120,895$155,535▲ $34,640
Permanently Rstr Net Assets$48,217$43,861▼ $4,356
Temporarily Rstr Net Assets$24,231$26,157▲ $1,926
Total Net Assets Fund Balance$193,343$225,553▲ $32,210
Total Liabilities and Net Assets / Fund Balance$196,494$232,166▲ $35,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,165$59,643$101,808
Leasehold Improvements$75,574$11,411$86,985
Equipment$7,928$65,414$73,342
Other Land Buildings$264$4,164$4,428
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bart MealerPresident
Paula Lindekugel-willisVice President
Bob PetersBoard Member
Lori BlakeBoard Member
Michael GentBoard Member
Vicki Sieber-bensonDirector
Meg SpencerSecretary
Michele Baron DiffenderferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,128,979
Program Service Revenue
$0
Investment Income
$-1,458
Other Revenue
$27,962
All Other Contributions
$1,083,844
Change in Net Assets
$32,210

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 AmountValuation Method
Other Non Cash Contri Table-$885,702Fair Market Value (FMV)/pound
Works of Art1$35Sale Proceeds
Total Noncash Contributions1$885,737-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$885,737
Salaries, Compensation, and Employee Benefits$154,785
Other Expenses$82,751
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$885,737--$885,737
Other Salaries and Wages$48,487$64,693-$113,180
Other Employee Benefits$18,600$10,350-$28,950
All Other Expenses$11,786$4,326-$16,112
Payroll Taxes$5,413$7,242-$12,655
Depreciation Depletion$12,081--$12,081
Other Expenses$6,278$329-$6,278
Insurance$3,091$1,766-$4,857
Office Expenses$1,873$2,745-$4,618
Advertising$3,645--$3,645
Fees for Service Investment Mgmnt Fees$671--$671
Interest-$144-$144
Occupancy$1--$1
Total Functional Expenses$1,030,816$92,457$0$1,123,273
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,592
Fundraising Direct Expenses$15,635
Gaming Gross Income$339
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Crack$24,347$23,927$125$23,802
Empty Bowls$17,675$17,665$2,092$15,573
Total Events$60,191$41,592$12,526$29,066
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax$3,870
Other Payroll Deductions Payable$56
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Signing officer reviews form 990 prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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.)”

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
Rick Klessig
Title
Vice President
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
117

Preparer

Firm
Siuslaw Tax Service
Address
1958 East 17th St / PO Box 36000, Florence, OR 97439-6000
Preparer
Steven T Tollett 31428-c
Phone
5419979249
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IRS990/MissionDesc0A 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.
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028950
IRS990/OtherExpensesGrp/Desc0PURCHASES FOR DISTRIBUTION
IRS990/OtherExpensesGrp/Desc1UTILITIES ( ALLOCATED)
IRS990/OtherExpensesGrp/Desc2MAINTENANCE BLDG & EQUIP
IRS990/OtherExpensesGrp/Desc3SPECIAL FOOD PROJECTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1329
IRS990/OtherExpensesGrp/ProgramServicesAmt018170
IRS990/OtherExpensesGrp/ProgramServicesAmt17759
IRS990/OtherExpensesGrp/ProgramServicesAmt27224
IRS990/OtherExpensesGrp/ProgramServicesAmt36278
IRS990/OtherExpensesGrp/TotalAmt018170
IRS990/OtherExpensesGrp/TotalAmt18621
IRS990/OtherExpensesGrp/TotalAmt27553
IRS990/OtherExpensesGrp/TotalAmt36278
IRS990/OtherLiabilitiesGrp/BOYAmt03072
IRS990/OtherLiabilitiesGrp/EOYAmt03928
IRS990/OtherRevenueMiscGrp/Desc0Credit card rebate
IRS990/OtherRevenueMiscGrp/Desc1Worker's Comp Premium Div
IRS990/OtherRevenueMiscGrp/Desc2Worker's Comp Reimb
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1281
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21382
IRS990/OtherRevenueTotalAmt01666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048487
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113180
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07242
IRS990/PayrollTaxesGrp/ProgramServicesAmt05413
IRS990/PayrollTaxesGrp/TotalAmt012655
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt048217
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt043861
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0417
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04887
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01014419
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0814533
IRS990/PYInvestmentIncomeAmt0462
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075591
IRS990/PYOtherRevenueAmt029582
IRS990/PYRevenuesLessExpensesAmt010317
IRS990/PYSalariesCompEmpBnftPaidAmt0144022
IRS990/PYTotalExpensesAmt01034146
IRS990/PYTotalRevenueAmt01044463
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032210
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01170910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01049581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01055739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0933420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01011533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05221183
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01417
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044075
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt05221183
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01170910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01049581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01055739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0933420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01011533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05221183
IRS990ScheduleA/TotalSupportAmt05222600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt042165
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059643
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0101808
IRS990ScheduleD/EquipmentGrp/BookValueAmt07928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073342
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075574
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011411
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt086985
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0264
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYROLL DEDUCTIONS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125931
IRS990ScheduleD/TotalLiabilityAmt03928
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018599
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0420
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt018169
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012526
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAB CRACK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EMPTY BOWLS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07918
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt094
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041592
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029066
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02217
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02092
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01297
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02297
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD DONATION TO NEEDY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0885737
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,166
Liabilities
$6,613
Net assets
$225,553
Revenue
$1,155,483
Expenses
$1,123,273
Net income
$32,210
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