COMMUNITY FOOD SHARE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOOD SHARE INC (EIN 74-2227731)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-12-13
IRS object ID
202333479349300018
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-12-13T08:14:03-08:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN522371528PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Cahill & Associates PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14810 Riverbend RdAddressLine1Txt
CityBoulderCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742227731EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY FOOD SHARE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone3036523663PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1650 S TAYLOR AVENUEAddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationCOStateAbbreviationCd
ZIP80027ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIM Da SilvaPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2023-12-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKIM DaPersonFirstNm
Person LastSilvaPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEdward T Cahill CPAPreparerPersonNm
PTINP00576252PTIN
Phone3034400400PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1650 S TAYLOR AVENUEAddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationCOStateAbbreviationCd
ZIP80027ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$28,161,955GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMMUNITYFOODSHARE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTO ELIMINATE HUNGER IN BOULDER AND BROOMFIELD COUNTIES THROUGH ENGAGEMENT, COLLABORATION AND LEADERSHIP.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee50TotalEmployeeCnt
Total Volunteers1900TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$25,532,227PYContributionsGrantsAmt
CY Contributions Grants$27,435,670CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$54,644PYInvestmentIncomeAmt
CY Investment Income$211,309CYInvestmentIncomeAmt
PY Other Revenue$301,419PYOtherRevenueAmt
CY Other Revenue$454,296CYOtherRevenueAmt
PY Total Revenue$25,888,290PYTotalRevenueAmt
CY Total Revenue$28,101,275CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,622,384PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,004,498CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$938,088CYTotalFundraisingExpenseAmt
PY Other Expenses$22,206,406PYOtherExpensesAmt
CY Other Expenses$25,615,258CYOtherExpensesAmt
PY Total Expenses$24,828,790PYTotalExpensesAmt
CY Total Expenses$28,619,756CYTotalExpensesAmt
PY Revenues Less Expenses$1,059,500PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$518,481CYRevenuesLessExpensesAmt
Total Assets BOY$17,101,690TotalAssetsBOYAmt
Total Assets EOY$16,972,696TotalAssetsEOYAmt
Total Liabilities BOY$336,382TotalLiabilitiesBOYAmt
Total Liabilities EOY$518,970TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,765,308NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,453,726NetAssetsOrFundBalancesEOYAmt
MissionTO ELIMINATE HUNGER IN BOULDER AND BROOMFIELD COUNTIES THROUGH ENGAGEMENT, COLLABORATION AND LEADERSHIP.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$26,919,613ExpenseAmt
DescFOOD BANKING OPERATIONS:COMMUNITY FOOD SHARE DISTRIBUTED 11.3 MILLION POUNDS OF FOOD THIS YEAR,EXCLUDING PURCHASED FOOD,THROUGH A NETWORK OF MORE THAN 40 PARTNER AGENCIES WHO PROVIDE MEALS AND GROCERIES, AND THROUGH OUR COMMUNITY DISTRIBUTION PROGRAMS THAT FEED LOW-INCOME FAMILIES AND SENIORS. WE FOCUS ON NUTRITIOUS FOODS LIKE FRESH PRODUCE, PROTEIN AND DAIRY. FOOD IS DISTRIBUTED WITH SAFETY AND QUALITY AS TOP PRIORITIES. THE FOOD WE PROVIDE HELPS FAMILIES AVOID TOUGH CHOICES LIKE PAYING FOR FOOD OR COVERING EXPENSES FOR HOUSING, HEALTHCARE, OR UTILITIES. VOLUNTEERS ARE A VITAL PART OF EVERYTHING WE DO, CONTRIBUTING THE EQUIVALENT OF 16 FULL TIME EMPLOYEES. COMMUNITY FOOD SHARE IS PROUD TO BE RECOGNIZED AS A FOUR-STAR CHARITY BY CHARITY NAVIGATOR, AMERICA'S PREMIER INDEPENDENT CHARITY EVALUATOR.Desc
Total Program Service Expenses$26,919,613TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee50EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKim Da SilvaPersonNm
Phone3036523663PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1650 S TAYLOR AVENUEAddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationCOStateAbbreviationCd
ZIP80027ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ERINN DARBY
MEMBER1.000.00Yes (X)$0$0$0
ALISON MEDBERY
MEMBER1.000.00Yes (X)$0$0$0
DEBBIE HODGE
CHAIRMAN10.000.00Yes (X)$0$0$0Yes (X)
BARBARA KEIGER
SEC. & TREAS.1.000.00Yes (X)$0$0$0Yes (X)
GLADYS BOZA
MEMBER1.000.00Yes (X)$0$0$0
JENNIFER STEPANICH
MEMBER1.000.00Yes (X)$0$0$0
JONATHAN SACKHEIM
MEMBER1.000.00Yes (X)$0$0$0
JOHN KLEIN
MEMBER1.000.00Yes (X)$0$0$0
JOSH ANDERSON
VICE CHAIR1.000.00Yes (X)$0$0$0
ALEX CIOTH
MEMBER1.000.00Yes (X)$0$0$0
ERIK REBICH
MEMBER1.000.00Yes (X)$0$0$0
JOANIE TANOUS
MEMBER1.000.00Yes (X)$0$0$0
SUSAN BOYLE
MEMBER1.000.00Yes (X)$0$0$0
KIM DA SILVA
CHIEF EXECUTIVE OFFICER40.000.00$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$27,435,670AllOtherContributionsAmt
Noncash Contributions$21,770,724NoncashContributionsAmt
Total Contributions$27,435,670TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$211,309TotalRevenueColumnAmt
Exclusion$211,309ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$95,784RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$95,784RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$95,784TotalRevenueColumnAmt
Exclusion$95,784ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$268,670FundraisingGrossIncomeAmt
Fundraising Direct Expenses$60,680FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$207,990TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$150,522TotalRevenueColumnAmt
Exclusion$150,522ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$150,522OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,101,275TotalRevenueColumnAmt
Exclusion$457,615ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,496,378TotalAmt
Program Services$1,485,595ProgramServicesAmt
Management And General$423,136ManagementAndGeneralAmt
Fundraising$587,647FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$61,400TotalAmt
Program Services$35,459ProgramServicesAmt
Management And General$15,196ManagementAndGeneralAmt
Fundraising$10,745FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$246,678TotalAmt
Program Services$142,457ProgramServicesAmt
Management And General$61,052ManagementAndGeneralAmt
Fundraising$43,169FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$200,042TotalAmt
Program Services$118,785ProgramServicesAmt
Management And General$33,827ManagementAndGeneralAmt
Fundraising$47,430FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$125,088TotalAmt
Program Services$31,717ProgramServicesAmt
Management And General$93,371ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$46,427TotalAmt
Program Services$40,334ProgramServicesAmt
Management And General$2,061ManagementAndGeneralAmt
Fundraising$4,032FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,162TotalAmt
Program Services$2,669ProgramServicesAmt
Management And General$7,082ManagementAndGeneralAmt
Fundraising$4,411FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$275,189TotalAmt
Program Services$245,579ProgramServicesAmt
Management And General$29,610ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,308TotalAmt
Program Services$1,714ProgramServicesAmt
Management And General$164ManagementAndGeneralAmt
Fundraising$3,430FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,750TotalAmt
Program Services$1,925ProgramServicesAmt
Management And General$885ManagementAndGeneralAmt
Fundraising$940FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$363,985TotalAmt
Program Services$363,985ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,263TotalAmt
Program Services$2,050ProgramServicesAmt
Management And General$25,213ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DONATED FOOD DISTRIBUTED$22,037,115$22,037,115
PURCHASED FOOD DISTRIBUTED$2,050,855$2,050,855
VEHICLE EXPENSE$174,037$174,037
COMPUTERS & SOFTWARE$148,877$67,666$14,708$66,503

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$343,202TotalAmt
Program Services$117,671ProgramServicesAmt
Management And General$55,750ManagementAndGeneralAmt
Fundraising$169,781FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$28,619,756TotalAmt
Program Services$26,919,613ProgramServicesAmt
Management And General$762,055ManagementAndGeneralAmt
Fundraising$938,088FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$439,737BOYAmt
EOY$152,352EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,491,311BOYAmt
EOY$1,745,378EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$328,030EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,099,054BOYAmt
EOY$886,610EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,066,884LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,947,758LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,364,729BOYAmt
EOY$6,119,126EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,650,113BOYAmt
EOY$7,659,388EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$56,746BOYAmt
EOY$81,812EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,101,690BOYAmt
EOY$16,972,696EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$297,547BOYAmt
EOY$490,316EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$23,624BOYAmt
EOY$23,081EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,211BOYAmt
EOY$5,573EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$336,382BOYAmt
EOY$518,970EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,444,053BOYAmt
EOY$15,904,595EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$321,255BOYAmt
EOY$549,131EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,765,308BOYAmt
EOY$16,453,726EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,101,690BOYAmt
EOY$16,972,696EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$518,481ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$206,899NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,304,723CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,957,732CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,567,762CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,532,227CurrentTaxYearMinus1YearAmt
Current Tax Year$27,435,670CurrentTaxYearAmt
Total$130,798,114TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,304,723CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,957,732CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,567,762CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,532,227CurrentTaxYearMinus1YearAmt
Current Tax Year$27,435,670CurrentTaxYearAmt
Total$130,798,114TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$130,798,114PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,189CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,011CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$307CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,644CurrentTaxYearMinus1YearAmt
Current Tax Year$211,309CurrentTaxYearAmt
Total$315,460TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$806,170CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$631,268CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$301,419CurrentTaxYearMinus1YearAmt
Current Tax Year$454,296CurrentTaxYearAmt
Total$2,193,153TotalAmt
FieldValueIRS element (for citing)
Total Support$133,306,727TotalSupportAmt
Public Support CY1700.98120PublicSupportCY170Pct
Public Support PY1700.98520PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$725,194OtherCostOrOtherBasisAmt
Book Value$725,194BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,715,774OtherCostOrOtherBasisAmt
Depreciation$1,703,980DepreciationAmt
Book Value$5,011,794BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,555,473OtherCostOrOtherBasisAmt
Depreciation$1,199,631DepreciationAmt
Book Value$355,842BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$70,443OtherCostOrOtherBasisAmt
Depreciation$44,147DepreciationAmt
Book Value$26,296BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,119,126TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Rounding$1
SECURITY DEPOSIT$5,572
FieldValueIRS element (for citing)
Total Liability$5,573TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$28,368,854TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$206,899NetUnrealizedGainsInvstAmt
Other Revenue$60,680OtherRevenueAmt
Revenue Not Reported$267,579RevenueNotReportedAmt
Revenue Subtotal$28,101,275RevenueSubtotalAmt
Total Revenue Per Form990$28,101,275TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$28,680,436TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$60,680OtherExpensesIncludedAmt
Expenses Not Reported$60,680ExpensesNotReportedAmt
Expenses Subtotal$28,619,756ExpensesSubtotalAmt
Total Expenses Per Form990$28,619,756TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990FUNDRAISING DIRECT EXPENSES $60680
Part XII, Line 2d: Other expenses and losses per audited F/SFUNDRAISING DIRECT EXPENSES $60680

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$169,917GrossReceiptsEvent1Amt
Gross Revenue Event1$169,917GrossRevenueEvent1Amt
Other Direct Expenses Event1$41,311OtherDirectExpensesEvent1Amt
Event2FARM TO FORKEvent2Nm
Gross Receipts Event2$69,360GrossReceiptsEvent2Amt
Gross Revenue Event2$69,360GrossRevenueEvent2Amt
Other Direct Expenses Event2$11,037OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$29,393GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$29,393GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$8,332OthDirectExpnssOtherEventsAmt
Gross Receipts Total$268,670GrossReceiptsTotalAmt
Gross Revenue Total Events$268,670GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$60,680OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$60,680DirectExpenseSummaryEventsAmt
Net Income Summary$207,990NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Noncash Contributions Rpt F990$21,770,724NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6CFS HAS MEMBER AGENCIES, WHICH ARE 501C3 CHARITIES THAT OFFER FOOD ASSISTANCE TO THEIR CLIENTS. THE AGENCIES PAY A $250 ANNUAL MEMBERSHIP FEE FOR WHICH THEY RECEIVE FREE FOOD, FREE DELIVERY, REPORTING AND FOOD SAFETY TRAINING.
Form 990, Part VI, Section B, Line 11bFORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE FILING.
Form 990, Part VI, Section B, Line 12cTHE BOARD COMMITS ITSELF AND ITS MEMBERS TO ETHICAL, BUSINESSLIKE, AND LAWFUL CONDUCT, INCLUDING PROPER USE OF AUTHORITY AND APPROPRIATE DECORUM WHEN ACTING AS BOARD MEMBERS. EACH YEAR, ALL BOARD MEMBERS WILL SIGN THE CFS CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICT ON THE DISCLOSURE STATEMENT. COMPLIANCE WITH THIS POLICY IS MONITORED BY THE NOMINATING COMMITTEE.
Form 990, Part VI, Section B, Line 15aTHE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY. THE COMMITTEE'S DELIBERATIONS INCLUDE CONSIDERATION OF COMPARABILITY DATA AND EXECUTIVE DIRECTOR PERFORMANCE. THE COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD, WHO VOTE TO GRANT APPROVAL.
Form 990, Part VI, Section C, Line 19CFS MAINTAINS WRITTEN COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AT THE CFS OFFICE. THESE ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ANNUAL REPORT, THE 990, THE DONOR PRIVACY POLICY, THE CONFLICT OF INTEREST POLICY, THE ANNUAL AUDIT, AND THE WHISTLEBLOWER POLICY ARE ALSO FOUND ON OUR WEBSITE AT HTTP://COMMUNITYFOODSHARE.ORG.
FORM 990, PART III, LINE 4A- PROGRAM SERVICE ACCOMPLISHMENTSCOMMUNITY FOOD SHARE DISTRIBUTED 11.3 MILLION POUNDS OF FOOD THIS YEAR THROUGH A NETWORK OF MORE THAN 40 PARTNER AGENCIES WHO PROVIDE MEALS AND GROCERIES, AND THROUGH OUR COMMUNITY DISTRIBUTION PROGRAMS THAT FEED LOW-INCOME FAMILIES AND SENIORS. WE FOCUS ON NUTRITIOUS FOODS LIKE FRESH PRODUCE, PROTEIN AND DAIRY. FOOD IS DISTRIBUTED WITH SAFETY AND QUALITY AS TOP PRIORITIES. THE FOOD WE PROVIDE HELPS FAMILIES AVOID TOUGH CHOICES LIKE PAYING FOR FOOD OR COVERING EXPENSES FOR HOUSING, HEALTHCARE, OR UTILITIES. VOLUNTEERS ARE A VITAL PART OF EVERYTHING WE DO, CONTRIBUTING THE EQUIVALENT OF 16 FULL TIME EMPLOYEES. COMMUNITY FOOD SHARE IS PROUD TO BE RECOGNIZED AS A FOUR-STAR CHARITY BY CHARITY NAVIGATOR, AMERICA'S PREMIER INDEPENDENT CHARITY EVALUATOR.

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