Civic Intelligence

Florence Food Share

990 • Fiscal year 2021 • EIN 93-1053932

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.03x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-2.7%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

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

2021

Assets$920,964
Liabilities$36,246
Net Assets$884,718

Operations Trend

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

2021

Revenue$1,267,408
Expenses$1,125,606
Net Income$141,802
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,272,081
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bart MealerPresident
Dianna BarryMember
Ilene ColbyMember
Rick KlessigMember
Beth BolerjackSecretary
Jennifer HibbsTreasurer
Sherry DutcherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,204,538
Program Service Revenue
$0
Investment Income
$20,141
Other Revenue
$42,729
Change in Net Assets
$141,802

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$842,844
Total Noncash Contributions1$842,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,594
Fundraising Direct Expenses$4,673
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$3,593
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Signing officer reviews form 990 prior to filing.

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Bart Mealer
Title
President
Phone
5419979110
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bart Mealer
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
HOLLOWAY & ASSOCIATES LLC CPA'S
Address
733 HIGHWAY 101, FLORENCE, OR 97439-7626
Preparer
Richard L Yecny
Phone
5419973434
Supplemental Narrative

Additional Explanations

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

Events and depreciation supporting the mission of florence food share.

Raw XML Appendix391 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017621
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02632
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO ALLEVIATE HUNGER IN WESTERN LANE COUNTY, OREGON.
IRS990/AdvertisingGrp/ProgramServicesAmt01659
IRS990/AdvertisingGrp/TotalAmt01659
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024837
IRS990/AllOtherExpensesGrp/TotalAmt024837
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0COLIN MORGAN
IRS990/BooksInCareOfDetail/PhoneNum05419979110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2514
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097439
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054
IRS990/CashNonInterestBearingGrp/EOYAmt040
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt033913
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01204538
IRS990/CYGrantsAndSimilarPaidAmt0842844
IRS990/CYInvestmentIncomeAmt020141
IRS990/CYOtherExpensesAmt0144861
IRS990/CYOtherRevenueAmt042729
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0141802
IRS990/CYSalariesCompEmpBnftPaidAmt0137901
IRS990/CYTotalExpensesAmt01125606
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01267408
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt030000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021907
IRS990/DepreciationDepletionGrp/TotalAmt021907
IRS990/Desc0DISTRIBUTION 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt054135
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt070766
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01092807
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt03690
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt025700
IRS990/FeesForServicesAccountingGrp/TotalAmt025700
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05675
IRS990/FeesForServicesOtherGrp/TotalAmt05675
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANNA BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm1BETH BOLERJACK
IRS990/Form990PartVIISectionAGrp/PersonNm2ILENE COLBY
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERRY DUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER HIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK KLESSIG
IRS990/Form990PartVIISectionAGrp/PersonNm6BART MEALER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt033913
IRS990/FundraisingDirectExpensesAmt04673
IRS990/FundraisingGrossIncomeAmt016594
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01166935
IRS990/GrantAmt0842844
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0842844
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0842844
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01272081
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04578
IRS990/InsuranceGrp/TotalAmt04578
IRS990/InvestmentIncomeGrp/ExclusionAmt020141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020141
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0221090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0311951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0316451
IRS990/LandBldgEquipCostOrOtherBssAmt0537541
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO ALLEVIATE HUNGER IN WESTERN LANE COUNTY, OREGON.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0742916
IRS990/NetAssetsOrFundBalancesEOYAmt0884718
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011921
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0688781
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0813952
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0842844
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01046
IRS990/OfficeExpensesGrp/TotalAmt01046
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PREPARED MEALS
IRS990/OtherExpensesGrp/Desc1PURCHASES FOR DISTRIBUTE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt026868
IRS990/OtherExpensesGrp/ProgramServicesAmt115576
IRS990/OtherExpensesGrp/ProgramServicesAmt29729
IRS990/OtherExpensesGrp/ProgramServicesAmt37286
IRS990/OtherExpensesGrp/TotalAmt026868
IRS990/OtherExpensesGrp/TotalAmt115576
IRS990/OtherExpensesGrp/TotalAmt29729
IRS990/OtherExpensesGrp/TotalAmt37286
IRS990/OtherLiabilitiesGrp/BOYAmt03344
IRS990/OtherLiabilitiesGrp/EOYAmt03614
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVEN
IRS990/OtherRevenueMiscGrp/Desc1SAIF DIVIDEND
IRS990/OtherRevenueMiscGrp/ExclusionAmt030500
IRS990/OtherRevenueMiscGrp/ExclusionAmt1308
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1308
IRS990/OtherRevenueTotalAmt030808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127009
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127009
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010892
IRS990/PayrollTaxesGrp/TotalAmt010892
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01919
IRS990/PrincipalOfficerNm0BART MEALER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EVENTS AND DEPRECIATION SUPPORTING THE MISSION OF FLORENCE FOOD SHARE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt032799
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0141802
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0479200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0602554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01204538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01204538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020141
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016594
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030808
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt030808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020141
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98420
IRS990ScheduleA/PublicSupportTotal509Amt01251940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01251940
IRS990ScheduleA/Total509Grp/TotalAmt01251940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01272081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01272081
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0200345
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0290913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033101
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068899
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034886
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103785
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047207
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062535
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0316451
IRS990ScheduleD/TotalLiabilityAmt03614
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033913
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033880
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt033
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02951
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POUNDING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EMPTY BOWLS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06655
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03704
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02951
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0692
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02259
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0IN KIND FOOD DISTRIBUTED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0842844
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MKT.
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0842844
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVENTS AND DEPRECIATION SUPPORTING THE MISSION OF FLORENCE FOOD SHARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIGNING OFFICER REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, WRITTEN POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT FLORENCE FOOD SHARE, 2190 SPRUCE STREET FLORENCE, OR 9739.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0794381
IRS990/TotalAssetsEOYAmt0920964
IRS990/TotalAssetsGrp/BOYAmt0794381
IRS990/TotalAssetsGrp/EOYAmt0920964
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01204538
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01125606
IRS990/TotalFunctionalExpensesGrp/TotalAmt01125606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051465
IRS990/TotalLiabilitiesEOYAmt036246
IRS990/TotalLiabilitiesGrp/BOYAmt051465
IRS990/TotalLiabilitiesGrp/EOYAmt036246
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0742916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0884718
IRS990/TotalOtherProgSrvcExpenseAmt032799
IRS990/TotalProgramServiceExpensesAmt01125606
IRS990/TotalRevenueGrp/ExclusionAmt050949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01267408
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0794381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0920964
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt030500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0207 PARK VILLAGE CT
IRS990/USAddress/CityNm0FLORENCE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097439
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0FLORENCEFOODSHARE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BART MEALER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05419979110
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORENCE FOOD SHARE
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0931053932
ReturnHeader/Filer/PhoneNum05419979110
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2514
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097439
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201567266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLLOWAY & ASSOCIATES LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0733 HIGHWAY 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974397626
ReturnHeader/PreparerPersonGrp/PhoneNum05419973434
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L YECNY
ReturnHeader/ReturnTs02021-12-09T18:40:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BART
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEALER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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