Civic Intelligence

St Johns Food Share Inc

990 • Fiscal year 2017 • EIN 94-3117919

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profilestjohnsfoodshare.org
8100 N Lombard StreetPortland, OR 97203

(503) 286-0750

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$81,056

Up $7,646 (+10%) from 2016

Net Assets

Up

$79,250

Up $6,501 (+8.9%) from 2016

Liabilities

Up

$1,806

Up $1,145 (+173%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin40th percentile

Revenue

Up

$456,021

Up $71,709 (+19%) from 2016

Expenses

Up

$456,290

Up $32,640 (+7.7%) from 2016

Net Income

Up

-$269

Up $39,069 (+99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2014: $48,068Liabilities 2014: $0Net Assets 2014: $48,0682014Assets 2015: $112,142Liabilities 2015: $55Net Assets 2015: $112,0872015Assets 2016: $73,410Liabilities 2016: $661Net Assets 2016: $72,7492016Assets 2017: $81,056Liabilities 2017: $1,806Net Assets 2017: $79,2502017Assets 2018: $127,682Liabilities 2018: $1,787Net Assets 2018: $125,8952018Assets 2019: $92,416Liabilities 2019: $352Net Assets 2019: $92,0642019Assets 2020: $91,280Liabilities 2020: $0Net Assets 2020: $91,2802020Assets 2021: $94,614Liabilities 2021: $0Net Assets 2021: $94,6142021Assets 2022: $120,495Liabilities 2022: $0Net Assets 2022: $120,4952022Assets 2023: $88,548Liabilities 2023: $0Net Assets 2023: $88,5482023Assets 2024: $185,212Liabilities 2024: -$194Net Assets 2024: $185,4062024

Highlighted filing

2017

Assets$81,056
Liabilities$1,806
Net Assets$79,250
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $362,306Expenses 2014: $322,622Net Income 2014: $39,6842014Revenue 2015: $404,415Expenses 2015: $340,396Net Income 2015: $64,0192015Revenue 2016: $384,312Expenses 2016: $423,650Net Income 2016: -$39,3382016Revenue 2017: $456,021Expenses 2017: $456,290Net Income 2017: -$2692017Revenue 2018: $515,573Expenses 2018: $468,928Net Income 2018: $46,6452018Revenue 2019: $440,463Expenses 2019: $474,294Net Income 2019: -$33,8312019Revenue 2020: $598,669Expenses 2020: $599,453Net Income 2020: -$7842020Revenue 2021: $384,218Expenses 2021: $380,884Net Income 2021: $3,3342021Revenue 2022: $425,655Expenses 2022: $399,774Net Income 2022: $25,8812022Revenue 2023: $443,127Expenses 2023: $477,355Net Income 2023: -$34,2282023Revenue 2024: $1,351,886Expenses 2024: $1,253,898Net Income 2024: $97,9882024

Highlighted filing

2017

Revenue$456,021
Expenses$456,290
Net Income-$269
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$456,021
Mission and Program Overview

Mission

St. Johns Food empowers the community by providing food options, preserving dignity and promoting self-sufficiency. Our efforts bridge the gap between hunger and food security.

St. Johns Food empowers the community by providing food options, preserving dignity and promoting self-sufficiency. Our efforts bridge the gap between hunger and food security.At St. Johns Food Share everyone one is welcome and is respected. Our values promote dignity, self-sufficiency and collaboration. We serve everyone without regard to race, creed, color, ethnicity, national origin, religion, sex, sexual orientation, age, marital status, physical or mental ability, veteran status or military obligations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,524$32,533▲ $7,009
Land, Buildings, and Equipment, Net$29,753$24,956▼ $4,797
Inventories for Sale or Use$24,242$22,219▼ $2,023
Accounts Receivable-$1,348-
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$79,519$81,056▲ $1,537
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$1,806-
Total Liabilities$0$1,806▲ $1,806
Net Assets / Fund Balance
Unrestricted Net Assets$79,519$79,250▼ $269
Total Net Assets Fund Balance$79,519$79,250▼ $269
Total Liabilities and Net Assets / Fund Balance$79,519$81,056▲ $1,537

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,773$8,500$29,273
Other Land Buildings$3,344$15,394$18,738
Equipment$839$6,210$7,049
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Risa DavisPresident
Betty DonnellyVice President
Bob MarquetteDirector
Kathy SaundersDirector
Tom KarwakiDirector
Tony DavisDirector
Anna WhiterockSecretary
Justin HagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$455,992
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$10
All Other Contributions
$419,233
Change in Net Assets
$-269

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$385,515Cost per pound
Total Noncash Contributions1$385,515-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$387,760--$387,760
Occupancy$20,687--$20,687
Fees for Services Other$8,990$5,994-$14,984
Depreciation Depletion$4,798--$4,798
Office Expenses$2,791$930-$3,721
Insurance$2,945--$2,945
Other Expenses$2,828--$2,828
Fees for Services Accounting-$1,900-$1,900
Information Technology$975$325-$1,300
Total Functional Expenses$447,141$9,149$0$456,290
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The 990 is provided to the Board for review and approval prior to filing.”

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

“Governing documents and financial information is available upon request.”

Filing and Contact Details

Filer

Filer Name
St Johns Food Share
EIN
94-3117919
Phone
5032860750
Address
8100 N Lombard Street, Portland, OR 97203

Signing Officer

Name
Kathy Saunders
Title
President
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Saunders
Formed
1989
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
150

Preparer

Firm
Richard Winkel CPA INC
Address
PO Box 91637, Portland, OR 97291
Preparer
Richard Winkel
Phone
5033326750
Raw XML AppendixShowing 400 of 437 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/EOYAmt01806
IRS990/AccountsReceivableGrp/EOYAmt01348
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0St. Johns Food empowers the community by providing food options, preserving dignity and promoting self-sufficiency. Our efforts bridge the gap between hunger and food security.At St. Johns Food Share everyone one is welcome and is respected. Our values promote dignity, self-sufficiency and collaboration. We serve everyone without regard to race, creed, color, ethnicity, national origin, religion, sex, sexual orientation, age, marital status, physical or mental ability, veteran status or military obligations.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0419233
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0387760
IRS990/BenefitsToMembersGrp/TotalAmt0387760
IRS990/BooksInCareOfDetail/PersonNm0Justin Hager
IRS990/BooksInCareOfDetail/PhoneNum05032860750
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08100 N Lombard St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097203
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025524
IRS990/CashNonInterestBearingGrp/EOYAmt032533
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0387760
IRS990/CYContributionsGrantsAmt0455992
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt068530
IRS990/CYOtherRevenueAmt010
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-269
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0456290
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0456021
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04798
IRS990/DepreciationDepletionGrp/TotalAmt04798
IRS990/Desc0St. Johns Food Share has been in the forefront of community efforts to fight hunger in North Portland since our inception in 1988. Beginning as a backyard gleaning organization, we are now a vibrant partnership with area grocers and wholesalers, regularly collecting donations of fresh produce, dairy, baked goods, as well as canned and shelf stable items, to help fight food insecurity among member families. We engage 125 member families and 175 volunteers to serve over 1,000 individuals each year through distribution of over 300,000 pounds of food to families in St Johns, North and Northwest Portland, and across Metro Portland. Our sustainable, eco-friendly practices offer food security to hundreds of people each month.We collaborate with the Oregon Food Bank and local food pantries, homeless shelters, and subsidized housing units. We keep healthy donated food out of the waste stream, and get it to the kitchens of vulnerable members of the community.We have proudly served 22,000 local families over the past 30 years. To support our growing organization, we have a long-term lease on our handicapped-accessible building, located on public transportation, in the heart of St. Johns, a part of North Portland recognized by the Oregon Food Bank as a food insecure community. SJFS members, who include many elderly, immigrants, refugees, and people in poverty, are active participants in our food sharing co-operative. Each member family contributes to our organization by volunteering several hours per month, and paying a fixed monthly membership fee. We are motivated to serve families and grow our impact through increased community outreach and FoodSmart, our nutritional education programs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0447141
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01900
IRS990/FeesForServicesAccountingGrp/TotalAmt01900
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05994
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08990
IRS990/FeesForServicesOtherGrp/TotalAmt014984
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Betty Donnelly
IRS990/Form990PartVIISectionAGrp/PersonNm1Justin Hager
IRS990/Form990PartVIISectionAGrp/PersonNm2Anna Whiterock
IRS990/Form990PartVIISectionAGrp/PersonNm3Tom Karwaki
IRS990/Form990PartVIISectionAGrp/PersonNm4Tony Davis
IRS990/Form990PartVIISectionAGrp/PersonNm5Bob Marquette
IRS990/Form990PartVIISectionAGrp/PersonNm6Kathy Saunders
IRS990/Form990PartVIISectionAGrp/PersonNm7Risa Davis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0387760
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0456021
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0325
IRS990/InformationTechnologyGrp/ProgramServicesAmt0975
IRS990/InformationTechnologyGrp/TotalAmt01300
IRS990/InsuranceGrp/ProgramServicesAmt02945
IRS990/InsuranceGrp/TotalAmt02945
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024242
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022219
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029753
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024956
IRS990/LandBldgEquipCostOrOtherBssAmt055060
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt036759
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0St. Johns Food empowers the community by providing food options, preserving dignity and promoting self-sufficiency. Our efforts bridge the gap between hunger and food security.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt079519
IRS990/NetAssetsOrFundBalancesEOYAmt079250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0385515
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020687
IRS990/OccupancyGrp/TotalAmt020687
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0930
IRS990/OfficeExpensesGrp/ProgramServicesAmt02791
IRS990/OfficeExpensesGrp/TotalAmt03721
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Auto and truck expense
IRS990/OtherExpensesGrp/ProgramServicesAmt010163
IRS990/OtherExpensesGrp/ProgramServicesAmt15204
IRS990/OtherExpensesGrp/ProgramServicesAmt22828
IRS990/OtherExpensesGrp/TotalAmt010163
IRS990/OtherExpensesGrp/TotalAmt15204
IRS990/OtherExpensesGrp/TotalAmt22828
IRS990/OtherRevenueMiscGrp/Desc0Misc income
IRS990/OtherRevenueMiscGrp/ExclusionAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kathy Saunders
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0103996
IRS990/PYContributionsGrantsAmt0119737
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09101
IRS990/PYOtherRevenueAmt0126
IRS990/PYRevenuesLessExpensesAmt06770
IRS990/PYTotalExpensesAmt0113097
IRS990/PYTotalRevenueAmt0119867
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-269
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The fiscal year in the 2016 column is a short period from October 1, 2016 through December 31, 2016. All other columns are full years.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0455992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0383967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0404331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0362306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01726333
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01726333
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0455992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0383967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0404331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0362306
IRS990ScheduleA/Total509Grp/TotalAmt01726333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0456011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0383992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0404345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0362310
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01726399
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07049
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020773
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029273
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03344
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015394
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018738
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024956
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Cost per pound
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0385515
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is provided to the Board for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and financial information is available upon request.
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
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079519
IRS990/TotalAssetsEOYAmt081056
IRS990/TotalAssetsGrp/BOYAmt079519
IRS990/TotalAssetsGrp/EOYAmt081056
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0455992
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0447141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0456290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01806
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079250
IRS990/TotalProgramServiceExpensesAmt0447141
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456021
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081056
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,056
Liabilities
$1,806
Net assets
$79,250
Revenue
$456,021
Expenses
$456,290
Net income
-$269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.35$1.25$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.44$0.48$0.03
2022Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.43$0.40$0.03
2021Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.38$0.38$0.00
2020Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.60$0.60$0.00
2019Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.44$0.47$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.52$0.47$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.46$0.46$0.00
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.38$0.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.40$0.34$0.06
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.36$0.32$0.04