Civic Intelligence

Florence Food Share

990 • Fiscal year 2018 • EIN 93-1053932

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

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

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.

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

Asset Growth

93rd percentile

67%

Faster asset growth than 93% 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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$536,885

Up $216,072 (+67%) from 2017

Net Assets

Up

$534,593

Up $220,010 (+70%) from 2017

Liabilities

Down

$2,292

Down $3,938 (-63%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin74th percentile

Revenue

Up

$1,303,609

Up $141,842 (+12%) from 2017

Expenses

Up

$1,087,000

Up $14,263 (+1.3%) from 2017

Net Income

Up

$216,609

Up $127,579 (+143%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$536,885
Liabilities$2,292
Net Assets$534,593
Open 2018 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

2018

Revenue$1,303,609
Expenses$1,087,000
Net Income$216,609
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$1,318,351
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, Westlake and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$153,768$321,756▲ $167,988
Savings and Temporary Cash Investments$166,967$212,203▲ $45,236
Prepaid Expenses and Deferred Charges$3,348$2,691▼ $657
Cash and Non-Interest-Bearing Accounts$131$235▲ $104
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$324,214$536,885▲ $212,671
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,319--
Other Liabilities$2,911$2,292▼ $619
Total Liabilities$6,230$2,292▼ $3,938
Net Assets / Fund Balance
Unrestricted Net Assets$178,698$386,625▲ $207,927
Temporarily Rstr Net Assets$92,639$99,628▲ $6,989
Permanently Rstr Net Assets$46,647$48,340▲ $1,693
Total Net Assets Fund Balance$317,984$534,593▲ $216,609
Total Liabilities and Net Assets / Fund Balance$324,214$536,885▲ $212,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,331$66,582$289,913
Leasehold Improvements$82,957$20,828$103,785
Equipment$14,091$73,252$87,343
Other Land Buildings$1,377$3,833$5,210
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rick KlessigPresident
Lori BlakeVice President
Carol MurphyBoard Member
Lois BassBoard Member
Michael GentBoard Member
Rhonda ButlerBoard Member
Judy PlumerySecretary
Sherry DutcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,274,272
Program Service Revenue
$0
Investment Income
$4,627
Other Revenue
$24,710
All Other Contributions
$1,205,644
Change in Net Assets
$216,609

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$847,227Fair Market Value (FMV)/pound
Other Non Cash Contri Table$94Cost
Total Noncash Contributions$847,321-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$847,227
Salaries, Compensation, and Employee Benefits$124,715
Other Expenses$115,058
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$847,227--$847,227
Other Salaries and Wages$66,154$48,727-$114,881
Fees for Services Accounting$22,800--$22,800
All Other Expenses$9,437$5,152-$14,589
Depreciation Depletion$14,128--$14,128
Payroll Taxes$5,663$4,171-$9,834
Other Expenses$5,095$833-$5,095
Insurance$2,940$2,121-$5,061
Office Expenses$725$2,685-$3,410
Advertising$175$2,088-$2,263
Fees for Services Other-$1,319-$1,319
Fees for Service Investment Mgmnt Fees$693--$693
Interest-$182-$182
Occupancy$1--$1
Total Functional Expenses$1,019,722$67,278$0$1,087,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,068
Fundraising Direct Expenses$14,742
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pounding$26,217-$500-
Crab Crack$23,152$23,048$333$22,715
Total Events$93,922$39,068$14,742$24,326
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$2,271
Other Payroll$21
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 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
President
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
115

Preparer

Firm
Siuslaw Tax Service
Address
1958 East 17th St / PO Box 36000, Florence, OR 97439-6000
Preparer
Steven T Tollett 31428c
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/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PURCHASES FOR DISTRIBUTION
IRS990/OtherExpensesGrp/Desc1UTILITIES (ALLOCATED)
IRS990/OtherExpensesGrp/Desc2FOOD DELIVERY CHARGES
IRS990/OtherExpensesGrp/Desc3GARDEN SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0833
IRS990/OtherExpensesGrp/ProgramServicesAmt030282
IRS990/OtherExpensesGrp/ProgramServicesAmt17493
IRS990/OtherExpensesGrp/ProgramServicesAmt26909
IRS990/OtherExpensesGrp/ProgramServicesAmt35095
IRS990/OtherExpensesGrp/TotalAmt030282
IRS990/OtherExpensesGrp/TotalAmt18326
IRS990/OtherExpensesGrp/TotalAmt26909
IRS990/OtherExpensesGrp/TotalAmt35095
IRS990/OtherLiabilitiesGrp/BOYAmt02911
IRS990/OtherLiabilitiesGrp/EOYAmt02292
IRS990/OtherRevenueMiscGrp/Desc0Worker's Comp Premium Div
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0384
IRS990/OtherRevenueTotalAmt0384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066154
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114881
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04171
IRS990/PayrollTaxesGrp/ProgramServicesAmt05663
IRS990/PayrollTaxesGrp/TotalAmt09834
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt046647
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt048340
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02691
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0216609
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01274272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01168711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01170910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01049581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01055739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05719213
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0412
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0742
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05719213
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01274272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01168711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01170910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01049581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01055739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05719213
IRS990ScheduleA/TotalSupportAmt05719955
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0223331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0289913
IRS990ScheduleD/EquipmentGrp/BookValueAmt014091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087343
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082957
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020828
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103785
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01377
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321756
IRS990ScheduleD/TotalLiabilityAmt02292
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054854
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026217
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0104
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt028533
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014742
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POUNDING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAB CRACK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07033
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0702
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt044553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039068
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024326
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03492
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0333
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01582
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02682
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD DONATION TO NEEDY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0847227
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020719
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD PANTRY ITE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FOOD PANTRY ITE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV/POUND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0847227
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt194
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIGNING OFFICER REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING 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.)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,885
Liabilities
$2,292
Net assets
$534,593
Revenue
$1,303,609
Expenses
$1,087,000
Net income
$216,609
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