Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$920,964
Up $126,583 (+16%) from 2020
Net Assets
Up$884,718
Up $141,802 (+19%) from 2020
Liabilities
Down$36,246
Down $15,219 (-30%) from 2020
Revenue
Down$1,267,408
Down $35,356 (-2.7%) from 2020
Expenses
Up$1,125,606
Up $25,132 (+2.3%) from 2020
Net Income
Down$141,802
Down $60,488 (-30%) from 2020
Our mission is to alleviate hunger in western lane county, oregon.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $479,200 | $602,554 | ▲ $123,354 |
| Land, Buildings, and Equipment, Net | $311,951 | $316,451 | ▲ $4,500 |
| Prepaid Expenses and Deferred Charges | $3,176 | $1,919 | ▼ $1,257 |
| Cash and Non-Interest-Bearing Accounts | $54 | $40 | ▼ $14 |
| Total Assets | $794,381 | $920,964 | ▲ $126,583 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $30,500 | - | - |
| Deferred Revenue | - | $30,000 | - |
| Other Liabilities | $3,344 | $3,614 | ▲ $270 |
| Accounts Payable and Accrued Expenses | $17,621 | $2,632 | ▼ $14,989 |
| Total Liabilities | $51,465 | $36,246 | ▼ $15,219 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $688,781 | $813,952 | ▲ $125,171 |
| Net Assets With Donor Restrictions | $54,135 | $70,766 | ▲ $16,631 |
| Total Net Assets Fund Balance | $742,916 | $884,718 | ▲ $141,802 |
| Total Liabilities and Net Assets / Fund Balance | $794,381 | $920,964 | ▲ $126,583 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $200,345 | $90,568 | $290,913 |
| Other Land Buildings | $47,207 | $62,535 | $109,742 |
| Leasehold Improvements | $68,899 | $34,886 | $103,785 |
| Equipment | - | $33,101 | $33,101 |
| Name | Title |
|---|---|
| Bart Mealer | President |
| Dianna Barry | Member |
| Ilene Colby | Member |
| Rick Klessig | Member |
| Beth Bolerjack | Secretary |
| Jennifer Hibbs | Treasurer |
| Sherry Dutcher | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 1 | $842,844 |
| Total Noncash Contributions | 1 | $842,844 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $842,844 |
| Other Expenses | $144,861 |
| Salaries, Compensation, and Employee Benefits | $137,901 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $842,844 | - | - | $842,844 |
| Other Salaries and Wages | $127,009 | - | - | $127,009 |
| Fees for Services Accounting | $25,700 | - | - | $25,700 |
| All Other Expenses | $24,837 | - | - | $24,837 |
| Depreciation Depletion | $21,907 | - | - | $21,907 |
| Payroll Taxes | $10,892 | - | - | $10,892 |
| Other Expenses | $7,286 | - | - | $7,286 |
| Fees for Services Other | $5,675 | - | - | $5,675 |
| Insurance | $4,578 | - | - | $4,578 |
| Advertising | $1,659 | - | - | $1,659 |
| Office Expenses | $1,046 | - | - | $1,046 |
| Total Functional Expenses | $1,125,606 | $0 | $0 | $1,125,606 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,594 |
| Fundraising Direct Expenses | $4,673 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pounding | $33,880 | - | $692 | - |
| Empty Bowls | $6,688 | $6,655 | $2,259 | $4,396 |
| Total Events | $40,568 | $6,655 | $2,951 | $3,704 |
| Liability | Amount |
|---|---|
| Payroll Tax Liability | $3,593 |
| Other Payroll | $21 |
“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 street florence, or 9739.”
“Events and depreciation supporting the mission of florence food share.”
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 | 17621 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2632 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO ALLEVIATE HUNGER IN WESTERN LANE COUNTY, OREGON. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1659 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1659 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24837 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24837 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COLIN MORGAN |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 33913 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1204538 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 842844 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20141 |
| IRS990/CYOtherExpensesAmt | 0 | 144861 |
| IRS990/CYOtherRevenueAmt | 0 | 42729 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 141802 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 137901 |
| IRS990/CYTotalExpensesAmt | 0 | 1125606 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1267408 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21907 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21907 |
| IRS990/Desc | 0 | DISTRIBUTION OF FOOD TO THOSE IN NEED IN WESTERN LANE COUNTY, OREGON. WE ACCOMPLISH OUR MISSION BY PROVIDING EMERGENCY FOOD, FREE OF CHARGE, TO LOW INCOME, DISABLED, SENIOR, UNEMPLOYED AND UNDEREMPLOYED INDIVIDUALS AND HOUSEHOLDS IN THE AREAS OF FLORENCE AND THE DUNES CITY/WESTLAKE AREAS OF COASTAL OREGON. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 54135 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 70766 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1092807 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 3690 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25700 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5675 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5675 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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/PersonNm | 0 | DIANNA BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETH BOLERJACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ILENE COLBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERRY DUTCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER HIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK KLESSIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | 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/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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 33913 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4673 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16594 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1166935 |
| IRS990/GrantAmt | 0 | 842844 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 842844 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 842844 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1272081 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4578 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4578 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20141 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20141 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 221090 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 311951 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 316451 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 537541 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| 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 | OUR MISSION IS TO ALLEVIATE HUNGER IN WESTERN LANE COUNTY, OREGON. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 742916 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 884718 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11921 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 688781 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 813952 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 842844 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1046 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1046 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PREPARED MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASES FOR DISTRIBUTE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7286 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26868 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15576 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9729 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7286 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3344 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3614 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN FORGIVEN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SAIF DIVIDEND |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 30500 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 308 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 308 |
| IRS990/OtherRevenueTotalAmt | 0 | 30808 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 127009 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 127009 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10892 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10892 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3176 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1919 |
| IRS990/PrincipalOfficerNm | 0 | BART MEALER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EVENTS AND DEPRECIATION SUPPORTING THE MISSION OF FLORENCE FOOD SHARE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 32799 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 141802 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 479200 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 602554 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1204538 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1204538 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 20141 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 20141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16594 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 16594 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 30808 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 30808 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 20141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20141 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98420 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1251940 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1251940 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1251940 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1272081 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1272081 |
| 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 | 200345 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 90568 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 290913 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33101 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33101 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 68899 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 34886 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 103785 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 47207 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 62535 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 109742 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3593 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 21 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER PAYROLL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 316451 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3614 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 33913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 33880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 33 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2951 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | POUNDING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | EMPTY BOWLS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 40568 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 6655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 3704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2951 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 692 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2259 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | IN KIND FOOD DISTRIBUTED |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 842844 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FAIR MKT. |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 842844 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EVENTS AND DEPRECIATION SUPPORTING THE MISSION OF FLORENCE FOOD SHARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SIGNING OFFICER REVIEWS FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING 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/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 794381 |
| IRS990/TotalAssetsEOYAmt | 0 | 920964 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 794381 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 920964 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1204538 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1125606 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1125606 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 51465 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 36246 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 51465 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 36246 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 742916 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 884718 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 32799 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1125606 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 50949 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1267408 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 794381 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 920964 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 30500 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 207 PARK VILLAGE CT |
| IRS990/USAddress/CityNm | 0 | FLORENCE |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97439 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | FLORENCEFOODSHARE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BART MEALER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5419979110 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLORENCE FOOD SHARE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOR |
| ReturnHeader/Filer/EIN | 0 | 931053932 |
| ReturnHeader/Filer/PhoneNum | 0 | 5419979110 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2514 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLORENCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97439 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201567266 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOLLOWAY & ASSOCIATES LLC CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 733 HIGHWAY 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FLORENCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 974397626 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5419973434 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-12-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD L YECNY |
| ReturnHeader/ReturnTs | 0 | 2021-12-09T18:40:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BART |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MEALER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.