Civic Intelligence

The Fish of Roseburg

EIN 93-1293360 • 501(c)3 • Roseburg, OR

Profile

Provide food, transportation, and shelter for the poor

PO Box 1162Roseburg, OR 97470

fishofroseburg.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.13x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

54th percentile

$70,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

62%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,208,318

Up $78,157 (+6.9%) from 2024

Liabilities

Up

$144,922

Up $129,394 (+833%) from 2024

Net Assets

Down

$1,063,396

Down $51,237 (-4.6%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

Up

$1,086,681

Up $416,883 (+62%) from 2024

Expenses

Up

$1,145,316

Up $603,521 (+111%) from 2024

Net Income

Down

-$58,635

Down $186,638 (-146%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $660,747Liabilities 2012: $43,151Net Assets 2012: $617,5962012Assets 2013: $642,351Liabilities 2013: $29,632Net Assets 2013: $612,7192013Assets 2014: $634,177Liabilities 2014: $23,506Net Assets 2014: $610,6712014Assets 2015: $648,723Liabilities 2015: $27,054Net Assets 2015: $621,6692015Assets 2016: $622,384Liabilities 2016: $17,291Net Assets 2016: $605,0932016Assets 2017: $626,493Liabilities 2017: $13,501Net Assets 2017: $612,9922017Assets 2018: $630,970Liabilities 2018: $16,583Net Assets 2018: $614,3872018Assets 2019: $692,634Liabilities 2019: $24,923Net Assets 2019: $667,7112019Assets 2020: $843,538Liabilities 2020: $15,226Net Assets 2020: $828,3122020Assets 2021: $982,296Liabilities 2021: $39,577Net Assets 2021: $942,7192021Assets 2022: $1,018,442Liabilities 2022: $9,964Net Assets 2022: $1,008,4782022Assets 2023: $997,725Liabilities 2023: $11,939Net Assets 2023: $985,7862023Assets 2024: $1,130,161Liabilities 2024: $15,528Net Assets 2024: $1,114,6332024Assets 2025: $1,208,318Liabilities 2025: $144,922Net Assets 2025: $1,063,3962025

Highlighted filing

2025

Assets$1,208,318
Liabilities$144,922
Net Assets$1,063,396
Open 2025 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $304,227Expenses 2012: $337,815Net Income 2012: -$33,5882012Revenue 2013: $393,717Expenses 2013: $398,614Net Income 2013: -$4,8972013Revenue 2014: $436,161Expenses 2014: $438,209Net Income 2014: -$2,0482014Revenue 2015: $417,097Expenses 2015: $406,106Net Income 2015: $10,9912015Revenue 2016: $382,277Expenses 2016: $398,853Net Income 2016: -$16,5762016Revenue 2017: $402,267Expenses 2017: $394,369Net Income 2017: $7,8982017Revenue 2018: $412,246Expenses 2018: $410,851Net Income 2018: $1,3952018Revenue 2019: $477,145Expenses 2019: $423,702Net Income 2019: $53,4432019Revenue 2020: $542,294Expenses 2020: $381,889Net Income 2020: $160,4052020Revenue 2021: $457,180Expenses 2021: $336,229Net Income 2021: $120,9512021Revenue 2022: $448,748Expenses 2022: $382,034Net Income 2022: $66,7142022Revenue 2023: $542,128Expenses 2023: $564,146Net Income 2023: -$22,0182023Revenue 2024: $669,798Expenses 2024: $541,795Net Income 2024: $128,0032024Revenue 2025: $1,086,681Expenses 2025: $1,145,316Net Income 2025: -$58,6352025

Highlighted filing

2025

Revenue$1,086,681
Expenses$1,145,316
Net Income-$58,635
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,208,318
Liabilities
$144,922
Net assets
$1,063,396
Revenue
$1,086,681
Expenses
$1,145,316
Net income
-$58,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.14$1.06$1.09$1.15$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.67$0.54$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.54$0.56$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.45$0.38$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$0.46$0.34$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.83$0.54$0.38$0.16
2019Summary only. Only limited summary data is available for this year.$0.69$0.02$0.67$0.48$0.42$0.05
2018Summary only. Only limited summary data is available for this year.$0.63$0.02$0.61$0.41$0.41$0.00
2017Summary only. Only limited summary data is available for this year.$0.63$0.01$0.61$0.40$0.39$0.01
2016Summary only. Only limited summary data is available for this year.$0.62$0.02$0.61$0.38$0.40$0.02
2015Summary only. Only limited summary data is available for this year.$0.65$0.03$0.62$0.42$0.41$0.01
2014Summary only. Only limited summary data is available for this year.$0.63$0.02$0.61$0.44$0.44$0.00
2013Summary only. Only limited summary data is available for this year.$0.64$0.03$0.61$0.39$0.40$0.00
2012Summary only. Only limited summary data is available for this year.$0.66$0.04$0.62$0.30$0.34$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 2, 2025
Return Version
2024v5.0
Gross Receipts
$1,086,681
Mission and Program Overview

Mission

Provide food, transportation, prescriptions, and shelter for the poor

Provide food, transportation, and shelter for the poor

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$462,456$470,568▲ $8,112
Cash and Non-Interest-Bearing Accounts$374,464$452,858▲ $78,394
Savings and Temporary Cash Investments$238,106$248,982▲ $10,876
Inventories for Sale or Use$47,296$31,320▼ $15,976
Other Notes and Loans Receivable, Net-$4,470-
Accounts Receivable$7,839$120▼ $7,719
Total Assets$1,130,161$1,208,318▲ $78,157
Liabilities
Deferred Revenue-$115,470-
Other Liabilities$11,771$22,356▲ $10,585
Accounts Payable and Accrued Expenses$3,757$7,096▲ $3,339
Total Liabilities$15,528$144,922▲ $129,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$633,646$553,856▼ $79,790
Net Assets With Donor Restrictions$480,987$509,540▲ $28,553
Total Net Assets Fund Balance$1,114,633$1,063,396▼ $51,237
Total Liabilities and Net Assets / Fund Balance$1,130,161$1,208,318▲ $78,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$287,895$196,537$484,432
Equipment$130,160$62,691$192,851
Land$50,000-$50,000
Other Land Buildings$2,513$11,330$13,843
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle M ColeExecutive DiFT$70,000$70,000
-AministratorPT$17,087$17,087

Board Members and Trustees

NameTitle
Nis JessenPresident
Charles LeeDirector
Jennifer ReidaDirector
Jim GettysDirector
John SloanDirector
Juli BakerDirector
Maria CasasDirector
Pat EsparzaDirector
Sharon MuckDirector
Sue PhelpsDirector
Barb GreenSecretary
Susan BoardTreasurer
Penny ReedVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,075,192
Program Service Revenue
$0
Investment Income
$11,489
Other Revenue
$0
All Other Contributions
$1,070,271
Change in Net Assets
$-58,635

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 Inventory5$636,370
Other Non Cash Contri Table5$112,254
Total Noncash Contributions10$748,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,025,646
Salaries, Compensation, and Employee Benefits$119,670
Total Fundraising Expense$4,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,573$89,911-$107,484
All Other Expenses$36,844$17,099$4,125$58,068
Depreciation Depletion$24,117--$24,117
Other Expenses$18,277--$18,277
Insurance$11,889$1,196-$13,085
Payroll Taxes$2,144$9,235-$11,379
Office Expenses-$6,135-$6,135
Fees for Services Accounting-$2,426-$2,426
Information Technology-$2,250-$2,250
Other Employee Benefits-$807-$807
Travel-$585-$585
Advertising-$352-$352
Conferences and Meetings-$339-$339
Total Functional Expenses$1,010,856$130,335$4,125$1,145,316
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$10,696
Federal Taxes$3,813
Accrued Leave and Payroll$3,168
Accrued Expense$2,625
Or Income Tax$983
Or Employment Taxes$782
Wages and Payroll Taxes Payable$255
Or Statewide Transit Taxes$34
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The president and treasurer reviews form 990. After reviewing prepared tax retun, the president signs form 990. Then the treasurer and president inform the board at the next board meeting that the tax return has been filed and a copy is available upon request by any board member for review.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's job performance is reviewed annually by the executive committee (president, vice president, treasurer, secretary). The executive committee evaluates the performance of the executive director and determine if any type of bonus and/or pay raise is to be awarded. The president reviews the evaluation with the executive director, then presents the pay raise to the board for approval.”

Form 990, Page 6, Part VI, Line 19

“Public notice is published in local newspaper that the annual return is available for review by any citizen who makes a request.”

Filing and Contact Details

Filer

Filer Name
The Fish of Roseburg
EIN
93-1293360
Phone
5416739804
Address
PO BOX 1162, ROSEBURG, OR 97470

Signing Officer

Name
Nis Jessen
Title
President
Signed
2025-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nis Jessen
Formed
2000
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
170

Preparer

Firm
Jim Cole CPA
Address
1690 NW HOPPER ST, ROSEBURG, OR 97471-1837
Preparer
Jim R Cole
Phone
5416730818
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers from the six supporting churches and community in general who work at the food pantry distributing food, cleaning, maintenance and bookkeeping”

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

“FOOD PANTRY FOR THE POOR”

Form 990, Part XI, Line 9

“Adjustment needed to balance 7,398 adjustment needed to balance 0 total 7,398”

Raw XML AppendixShowing 400 of 467 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GrossReceiptsAmt01086681
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02250
IRS990/InformationTechnologyGrp/TotalAmt02250
IRS990/InsuranceGrp/ManagementAndGeneralAmt01196
IRS990/InsuranceGrp/ProgramServicesAmt011889
IRS990/InsuranceGrp/TotalAmt013085
IRS990/InventoriesForSaleOrUseGrp/BOYAmt047296
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031320
IRS990/InvestmentIncomeGrp/ExclusionAmt011489
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011489
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0270558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0462456
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0470568
IRS990/LandBldgEquipCostOrOtherBssAmt0459434
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FOOD, TRANSPORTATION, AND SHELTER FOR THE POOR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01114633
IRS990/NetAssetsOrFundBalancesEOYAmt01063396
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0633646
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0553856
IRS990/NoncashContributionsAmt0748624
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06135
IRS990/OfficeExpensesGrp/TotalAmt06135
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt07398
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0807
IRS990/OtherExpensesGrp/Desc0DONATED FOOD
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2VOLUNTEER LABOR
IRS990/OtherExpensesGrp/Desc3FOOD HOLIDAY CHESSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0638823
IRS990/OtherExpensesGrp/ProgramServicesAmt1151539
IRS990/OtherExpensesGrp/ProgramServicesAmt2109650
IRS990/OtherExpensesGrp/ProgramServicesAmt318277
IRS990/OtherExpensesGrp/TotalAmt0638823
IRS990/OtherExpensesGrp/TotalAmt1151539
IRS990/OtherExpensesGrp/TotalAmt2109650
IRS990/OtherExpensesGrp/TotalAmt318277
IRS990/OtherLiabilitiesGrp/BOYAmt011771
IRS990/OtherLiabilitiesGrp/EOYAmt022356
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017573
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107484
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04470
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09235
IRS990/PayrollTaxesGrp/ProgramServicesAmt02144
IRS990/PayrollTaxesGrp/TotalAmt011379
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NIS JESSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD PANTRY FOR THE POOR
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01010856
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0659080
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010718
IRS990/PYOtherExpensesAmt0458441
IRS990/PYRevenuesLessExpensesAmt0128003
IRS990/PYSalariesCompEmpBnftPaidAmt083354
IRS990/PYTotalExpensesAmt0541795
IRS990/PYTotalRevenueAmt0669798
IRS990/ReconcilationRevenueExpnssAmt0-58635
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01075192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0659080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0538700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0445715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0454308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03172995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02872
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031072
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.99170
IRS990ScheduleA/PublicSupportTotal509Amt03173463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01075192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0659080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0538700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0446183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0454308
IRS990ScheduleA/Total509Grp/TotalAmt03173463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01086681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0669798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0542128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0448748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0457180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03204535
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/BookValueAmt0287895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0484432
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192851
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02513
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LEAVE AND PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OR INCOME TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5OR EMPLOYMENT TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6WAGES AND PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7OR STATEWIDE TRANSIT TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0470568
IRS990ScheduleD/TotalLiabilityAmt022356
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt05
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0636370
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VOLUNTEER LABOR
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0112254
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS FROM THE SIX SUPPORTING CHURCHES AND COMMUNITY IN GENERAL WHO WORK AT THE FOOD PANTRY DISTRIBUTING FOOD, CLEANING, MAINTENANCE AND BOOKKEEPING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD PANTRY FOR THE POOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND TREASURER REVIEWS FORM 990. AFTER REVIEWING PREPARED TAX RETUN, THE PRESIDENT SIGNS FORM 990. THEN THE TREASURER AND PRESIDENT INFORM THE BOARD AT THE NEXT BOARD MEETING THAT THE TAX RETURN HAS BEEN FILED AND A COPY IS AVAILABLE UPON REQUEST BY ANY BOARD MEMBER FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR'S JOB PERFORMANCE IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE (PRESIDENT, VICE PRESIDENT, TREASURER, SECRETARY). THE EXECUTIVE COMMITTEE EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DETERMINE IF ANY TYPE OF BONUS AND/OR PAY RAISE IS TO BE AWARDED. THE PRESIDENT REVIEWS THE EVALUATION WITH THE EXECUTIVE DIRECTOR, THEN PRESENTS THE PAY RAISE TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC NOTICE IS PUBLISHED IN LOCAL NEWSPAPER THAT THE ANNUAL RETURN IS AVAILABLE FOR REVIEW BY ANY CITIZEN WHO MAKES A REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT NEEDED TO BALANCE 7,398 ADJUSTMENT NEEDED TO BALANCE 0 TOTAL 7,398
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01130161

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