Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$110,973
Up $8,360 (+8.1%) from 2014
Net Assets
Up$98,719
Up $1,362 (+1.4%) from 2014
Liabilities
Up$12,254
Up $6,998 (+133%) from 2014
Revenue
Down$715,148
Down $47,755 (-6.3%) from 2014
Expenses
Down$713,786
Down $55,360 (-7.2%) from 2014
Net Income
Up$1,362
Up $7,605 (+122%) from 2014
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.
Responding to emergency food needs of individuals or families on the north and west shores of lake tahoe and the town of truckee, ca by distributing food obtained through food collection from local businesses, and providing education about nutrition to students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $66,281 | $44,791 | ▼ $21,490 |
| Inventories for Sale or Use | $27,923 | $33,055 | ▲ $5,132 |
| Pledges and Grants Receivable | - | $25,000 | - |
| Prepaid Expenses and Deferred Charges | $4,464 | $4,863 | ▲ $399 |
| Land, Buildings, and Equipment, Net | $3,945 | $3,264 | ▼ $681 |
| Total Assets | $102,613 | $110,973 | ▲ $8,360 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $936 | $8,674 | ▲ $7,738 |
| Other Liabilities | $4,320 | $0 | ▼ $4,320 |
| Deferred Revenue | - | $3,580 | - |
| Total Liabilities | $5,256 | $12,254 | ▲ $6,998 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $97,357 | $98,719 | ▲ $1,362 |
| Total Net Assets Fund Balance | $97,357 | $98,719 | ▲ $1,362 |
| Total Liabilities and Net Assets / Fund Balance | $102,613 | $110,973 | ▲ $8,360 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,264 | $33,167 | $36,431 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Heidi Allstead | Executive Director | FT | $62,292 | $62,292 |
| Name | Title |
|---|---|
| Sherri Kleinman | Board Chair |
| Barbara Kay | Trustee |
| Cassell Von Baeyer | Trustee |
| Craig Werner | Trustee |
| Sharon Sperry | Trustee |
| Jan Hardie | Secretary |
| Tom Conk | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 184,131 | $312,009 | Average Price Per Pound |
| Real Estate Commercial | 1 | $96,937 | Market Value |
| Total Noncash Contributions | 184,132 | $408,946 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $511,218 |
| Salaries, Compensation, and Employee Benefits | $202,568 |
| Total Fundraising Expense | $46,421 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $83,329 | $13,830 | $24,819 | $121,978 |
| Occupancy | $87,712 | $19,084 | - | $106,796 |
| Current Officers, Directors, Trustees, and Key Employees | $42,555 | $7,062 | $12,675 | $62,292 |
| Office Expenses | $6,499 | $9,120 | $2,543 | $18,162 |
| Payroll Taxes | $9,570 | $1,588 | $2,850 | $14,008 |
| Travel | $5,354 | $1,488 | $25 | $6,867 |
| Insurance | $2,248 | $4,030 | - | $6,278 |
| Fees for Services Other | $3,701 | - | $2,500 | $6,201 |
| Other Employee Benefits | $2,931 | $486 | $873 | $4,290 |
| Fees for Services Accounting | - | $3,500 | - | $3,500 |
| Conferences and Meetings | $805 | $918 | $26 | $1,749 |
| Other Expenses | $1,398 | $294 | - | $1,692 |
| Advertising | $565 | $74 | $110 | $749 |
| Depreciation Depletion | - | $681 | - | $681 |
| Total Functional Expenses | $605,210 | $62,155 | $46,421 | $713,786 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,092 |
| Fundraising Direct Expenses | $12,104 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Le Bistro | $24,051 | $20,066 | $915 | $19,151 |
| Stella | $7,032 | $4,026 | $1,000 | $3,026 |
| Total Events | $31,083 | $24,092 | $12,097 | $11,995 |
“An electronic copy of form 990 is provided to all board members for review prior to filing.”
“The board reviews the employee handbook and conflict of interest policy annually. 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 containing the conflict of interest policy.”
“An evaluation team from the board, typically three members, evaluates the accomplishments of the executive director for the year. The only comparative data is that provided in the annual report and the yearly goals of the organization, plus the financial records of fundraising activities and results. The record of deliberation and decision is contained within the board minutes.”
“Upon request these items would be provided to the public.”
“There have been no changes since the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 936 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8674 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RESPONDING TO EMERGENCY FOOD NEEDS OF INDIVIDUALS OR FAMILIES ON THE NORTH AND WEST SHORES OF LAKE TAHOE AND THE TOWN OF TRUCKEE, CA BY DISTRIBUTING FOOD OBTAINED THROUGH FOOD COLLECTION FROM LOCAL BUSINESSES, AND PROVIDING EDUCATION ABOUT NUTRITION TO STUDENTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 110 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 74 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 565 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 749 |
| IRS990/AllOtherContributionsAmt | 0 | 696130 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HEIDI ALLSTEAD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7752980008 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 948 INCLINE WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INCLINE VILLAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89451 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12675 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7062 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42555 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62292 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 26 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 918 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 805 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1749 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6991 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 703121 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39 |
| IRS990/CYOtherExpensesAmt | 0 | 511218 |
| IRS990/CYOtherRevenueAmt | 0 | 11988 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1362 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 202568 |
| IRS990/CYTotalExpensesAmt | 0 | 713786 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 46421 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 715148 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3580 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 681 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 681 |
| IRS990/Desc | 0 | FOOD RESCUE: CONDUCTED A FOOD RESCUE PROGRAM IN COLLABORATION WITH LOCAL SUPERMARKETS, RETAIL VENDORS, AND COMMUNITY MEMBERS WHICH PROVIDED 184,131 LBS OF FOOD AVAILABLE FOR DISTRIBUTION. OUR GOAL WAS TO PROVIDE QUALITY, NUTRITIOUS FOOD TO THE COMMUNITY MEMBERS WE SERVE, BY PROVIDING FRESH PRODUCE AND DAIRY ITEMS EVERY WEEK. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 312009 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3701 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6201 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHERRI KLEINMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAN HARDIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CASSELL VON BAEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA KAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARON SPERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM CONK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRAIG WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEIDI ALLSTEAD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 62292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 6991 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12104 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24092 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 727252 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4030 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2248 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6278 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 27923 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 33055 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33167 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3945 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3264 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36431 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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 AND PROMOTE NUTRITION THROUGH EDUCATION AND AWARENESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 97357 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 98719 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11988 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11988 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 413641 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19084 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87712 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106796 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2543 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9120 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6499 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18162 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 873 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 486 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2931 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4290 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRIBUTED FOOD DISTRI |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED FOOD FOR DIST |
| IRS990/OtherExpensesGrp/Desc | 2 | AMERICORPS SUPPLEMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF AND VOLUNTEER REC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 312009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1398 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 312009 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28534 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1692 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4320 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24819 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13830 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83329 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 121978 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2850 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1588 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9570 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14008 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4464 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4863 |
| IRS990/PrincipalOfficerNm | 0 | HEIDI ALLSTEAD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EMERGENCY FOOD DISTRIBUTION: PROJECT MANA PROVIDED FOOD TO 3,100 INDIVIDUALS (1,172 HOUSEHOLDS) THROUGH OUR FOUR WEEKLY EMERGENCY FOOD DISTRIBUTIONS AND FACE PROGRAM. OF THOSE PEOPLE SERVED, 66 HOME-BOUND COMMUNITY MEMBERS RECEIVED WEEKLY FOOD DELIVERY THROUGH OUR FOOD AND COMPANIONSHIP EXCHANGE PROGRAM OR FACE, AND NEARLY 900 CHILDREN AND 277 SENIORS LIVING IN OUR COMMUNITY RECEIVED NUTRITIOUS FOOD, AND OVER 300 FAMILIES RECEIVED A DELICIOUS TURKEY AND ALL OF THE FIXINGS FOR THANKSGIVING THROUGH OUR LET'S TALK TURKEY PROGRAM. THE AVERAGE NUMBER OF MEALS DISTRIBUTED ANNUALLY WAS APPROXIMATELY 160,000 MEALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 293201 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 710702 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 98 |
| IRS990/PYOtherExpensesAmt | 0 | 562216 |
| IRS990/PYOtherRevenueAmt | 0 | 52103 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6243 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 206930 |
| IRS990/PYTotalExpensesAmt | 0 | 769146 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 762903 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1362 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 66281 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 44791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 703121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 710702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 491384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 427551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 405137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2737895 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 477 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 31083 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52103 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4262 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 87448 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2737895 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 703121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 710702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 491384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 427551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 405137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2737895 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2825820 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3264 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33167 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36431 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 6991 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 3006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 3985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | STELLA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | LE BISTRO |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 3713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 1464 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 10077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 7032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 24051 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 4026 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 20066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24092 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 915 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 184131 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | AVERAGE PRICE PER POUND |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 312009 |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt | 0 | MARKET VALUE |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 96937 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS THE EMPLOYEE HANDBOOK AND CONFLICT OF INTEREST POLICY ANNUALLY. 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 CONTAINING THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN EVALUATION TEAM FROM THE BOARD, TYPICALLY THREE MEMBERS, EVALUATES THE ACCOMPLISHMENTS OF THE EXECUTIVE DIRECTOR FOR THE YEAR. THE ONLY COMPARATIVE DATA IS THAT PROVIDED IN THE ANNUAL REPORT AND THE YEARLY GOALS OF THE ORGANIZATION, PLUS THE FINANCIAL RECORDS OF FUNDRAISING ACTIVITIES AND RESULTS. THE RECORD OF DELIBERATION AND DECISION IS CONTAINED WITHIN THE BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST THESE ITEMS WOULD BE PROVIDED TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE HAVE BEEN NO CHANGES SINCE THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, X1, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 102613 |
| IRS990/TotalAssetsEOYAmt | 0 | 110973 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 102613 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 110973 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 703121 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 46421 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62155 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 605210 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 713786 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5256 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12254 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5256 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12254 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 97357 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 98719 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 605210 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62292 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12027 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 715148 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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