Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$122,504
Flat from 2012
Net Assets
Flat$85,898
Flat from 2012
Liabilities
Flat$36,606
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$549,355
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 15, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $547,908
Mission and Program Overview
Mission
To reduce the incidence of hunger and its detrimental effects upon individuals, families, the community and the region. In addition to providing hunger relief, we have developed programs designed to alleviate the causes of hunger.
Major Activities
- Activity 2
- Shopped and delivered 2,279 bags of food to homebound and ill individuals, which included a distribution at the Senior Center (FACE).
- Activity 3
- Harvested from community gardens and instructional support
Filing and Contact Details
Filer
- EIN
- 94-3149718
Raw XML AppendixShowing 400 of 493 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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 14237 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5402 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Shopped and delivered 2,279 bags of food to homebound and ill individuals, which included a distribution at the Senior Center (FACE). |
| IRS990/Activity2/Expense | 0 | 105061 |
| IRS990/Activity3/Description | 0 | Harvested from community gardens and instructional support |
| IRS990/Activity3/Expense | 0 | 20777 |
| IRS990/Activity3/Revenue | 0 | 16285 |
| IRS990/ActivityOrMissionDescription | 0 | Responding to emergency food needs of individuals of families on the north and west shores of Lake Tahoe and the Town of Truckee, CA, including food collection from local businesses and education about nutrition to students. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 948 Incline Way |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Incline Village |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 89451 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 411085 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 906 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5910 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 41794 |
| IRS990/AllOtherExpenses/Total | 0 | 48610 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6949 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6949 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 55591 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 69489 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 380 |
| IRS990/ConferencesMeetings/Total | 0 | 380 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 427551 |
| IRS990/ContributionsGrantsPriorYear | 0 | 405136 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/EOY | 0 | 30000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2723 |
| IRS990/DepreciationDepletion/Total | 0 | 2723 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Conducted a food rescue program in collaboration with local supermarkets and retail vendors and community members which provided 100,900 pounds of food for distribution. Our goal is to provide quality food to our clients which included fresh fruit, vegetables and dairy products at every distribution. Distributed emergency food bags to 24,662 individuals. Also provided 700 families with Thanksgiving baskets that contained all the components of a Thanksgiving meal. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 365064 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1700 |
| IRS990/FeesForServicesLegal/Total | 0 | 1700 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | George Labard |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Tony Remenih |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Lee Kresy |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Greg Holm |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dave Colarchik |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Wayne Cameron |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Cassell von Baeyer |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Heidi Allstead |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 41989 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 27500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 9974 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 16466 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 120230 |
| IRS990/GrossReceipts | 0 | 547908 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 227 |
| IRS990/Insurance/ProgramServices | 0 | 7026 |
| IRS990/Insurance/Total | 0 | 7253 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 17250 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 17250 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 127 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 127 |
| IRS990/InvestmentIncomePriorYear | 0 | 6 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 127 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 31288 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 32021 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2656 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 733 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To reduce the incidence of hunger and its detrimental effects upon individuals, families, the community and the region and to develop programs designed to alleviate the causes of hunger and promote nutrition through education and awareness. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Heidi Allstead |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 97319 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 85898 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 110256 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1555 |
| IRS990/OfficeExpenses/Total | 0 | 1555 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 751 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 751 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6010 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7512 |
| IRS990/OtherExpensePriorYear | 0 | 255652 |
| IRS990/OtherExpensesCurrentYear | 0 | 387667 |
| IRS990/OtherExpenses/Description | 0 | Food purchase |
| IRS990/OtherExpenses/Description | 1 | Volunteer hours |
| IRS990/OtherExpenses/Description | 2 | Donated office, storage space |
| IRS990/OtherExpenses/Description | 3 | Contributed food inventory |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13707 |
| IRS990/OtherExpenses/ProgramServices | 0 | 39050 |
| IRS990/OtherExpenses/ProgramServices | 1 | 50191 |
| IRS990/OtherExpenses/ProgramServices | 2 | 54827 |
| IRS990/OtherExpenses/ProgramServices | 3 | 167495 |
| IRS990/OtherExpenses/Total | 0 | 39050 |
| IRS990/OtherExpenses/Total | 1 | 50191 |
| IRS990/OtherExpenses/Total | 2 | 68534 |
| IRS990/OtherExpenses/Total | 3 | 167495 |
| IRS990/OtherLiabilities/EOY | 0 | 1204 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 110256 |
| IRS990/OtherRevenuePriorYear | 0 | 21676 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4799 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 6910 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 62190 |
| IRS990/OtherSalariesAndWages/Total | 0 | 73899 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 697 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1461 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8630 |
| IRS990/PayrollTaxes/Total | 0 | 10788 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8777 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4148 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -11421 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 272513 |
| IRS990/RevenuesLessExpensesCY | 0 | -11421 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2729 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 161688 |
| IRS990/SalariesEtcPriorYear | 0 | 165120 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 82873 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 100373 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 427551 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 405137 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 393115 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 424114 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 346358 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1996275 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 188 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1252 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2032 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3605 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4262 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4262 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1996275 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 427551 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 405137 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 393115 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 424114 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 346358 |
| IRS990ScheduleA/Total170/Total | 0 | 1996275 |
| IRS990ScheduleA/TotalSupport | 0 | 2004142 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 733 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 31288 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 32021 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 191 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1013 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll liabilities |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued vacation |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1204 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 733 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 9974 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 66045 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 24560 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 29625 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 120230 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 66045 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 24560 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 29625 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 120230 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Newsletter & Appeal Letters, Other Misc |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Chocolate Wine & Roses |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 110256 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 8243 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 1731 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 9974 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/LicensedStates | 0 | CA |
| IRS990ScheduleG/LicensedStates | 1 | NV |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/PhoneSolicitations | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 50450 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercial/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/RealEstateCommercial/NoncashContribsRptdF990 | 0 | 68534 |
| IRS990ScheduleM/RealEstateCommercial/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Annually, the board reviews the employee handbook and also reviews the conflict of interest policy. The board is reminded of the importance of disclosing any and all possible conflicts of interest. Following the board's review, the staff also review the employee handbook which includes the conflict of interest policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | An electronic copy of the 990 is emailed to all board members for their review prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: Taught nutrition education and cooking classes to 960 students. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part III, Line 4d : Other Program Services Description |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $122,504
- Liabilities
- $36,606
- Net assets
- $85,898
- Revenue
- -
- Expenses
- $549,355
- Net income
- -