FOOD SHARE OF LINCOLN COUNTY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: FOOD SHARE OF LINCOLN COUNTY (EIN 93-0793059)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-02-08
IRS object ID: 202200399349300745
Schema version: 2020v4.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-02-08T13:29:12-06:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	931041672	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRIMSTAD & ASSOCIATES	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1930	AddressLine1Txt
City	NEWPORT	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97365	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	930793059	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FOOD SHARE OF LINCOLN COUNTY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FOOD	BusinessNameControlTxt
Phone	5412658578	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	535 NE 1ST STREET	AddressLine1Txt
City	NEWPORT	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97365	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NANCY MITCHELL	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5412658578	PhoneNum
Signature	2022-01-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	NANCY	PersonFirstNm
Person Last	MITCHELL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SIGNE GRIMSTAD	PreparerPersonNm
PTIN	P01454253	PTIN
Phone	5412655411	PhoneNum
Preparation	2022-02-08	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NANCY MITCHELL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	535 NE 1ST STREET	AddressLine1Txt
City	NEWPORT	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97365	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,765,469	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	FOODSHARELINCOLNCOUNTY.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	TO ALLEVIATE HUNGER IN LINCOLN COUNTY BY SOLICITING, COLLECTING, AND DISTRIBUTING FOOD THROUGH A NETWORK OF AGENCIES. TO PROVIDE TEMPORARY SERVICES TO INDIVIDUALS AND FAMILIES IN TIME OF NEED. TO ASSIST CLIENTS TO BECOME MORE SELF-SUFFICIENT AND INCREASE COMMUNITY AWARENESS OF HUNGER.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	32	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,815,641	PYContributionsGrantsAmt
CY Contributions Grants	$1,529,890	CYContributionsGrantsAmt
PY Program Service Revenue	$1,683	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$9,222	PYInvestmentIncomeAmt
CY Investment Income	$19,350	CYInvestmentIncomeAmt
PY Other Revenue	$109,800	PYOtherRevenueAmt
CY Other Revenue	$135,959	CYOtherRevenueAmt
PY Total Revenue	$1,936,346	PYTotalRevenueAmt
CY Total Revenue	$1,685,199	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$228,327	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$234,230	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$45,878	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,399,642	PYOtherExpensesAmt
CY Other Expenses	$1,260,230	CYOtherExpensesAmt
PY Total Expenses	$1,627,969	PYTotalExpensesAmt
CY Total Expenses	$1,494,460	CYTotalExpensesAmt
PY Revenues Less Expenses	$308,377	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$190,739	CYRevenuesLessExpensesAmt
Total Assets BOY	$864,562	TotalAssetsBOYAmt
Total Assets EOY	$1,067,613	TotalAssetsEOYAmt
Total Liabilities BOY	$8,691	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$21,832	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$855,871	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,045,781	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ALLEVIATE HUNGER IN LINCOLN COUNTY BY SOLICITING, COLLECTING, AND DISTRIBUTING FOOD THROUGH A NETWORK OF AGENCIES. TO PROVIDE TEMPORARY SERVICES TO INDIVIDUALS AND FAMILIES IN TIME OF NEED. TO ASSIST CLIENTS TO BECOME MORE SELF-SUFFICIENT AND INCREASE COMMUNITY AWARENESS OF HUNGER.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,280,243	ExpenseAmt
Desc	FSLC DISTRIBUTES EMERGENCY FOOD BOXES THROUGH SEVEN AFFILIATED PANTRIES LOCATED IN THE CENTRAL OREGON COAST CITIES OF LINCOLN CITY, DEPOE BAY, NEWPORT, WALDPORT, SILETZ AND TOLEDO. IN ADDITION TO THE PANTRIES, FSLC PROVIDES FOOD AND OTHER DONATED ITEMS TO LOCAL PARTNER AGENCIES, ALLOWING THEM TO PROVIDE MORE DIRECT CLIENT SERVICES. FSLC DISTRIBUTES OVER 1 MILLION POUNDS OF FOOD, EQUATING TO 4 MILLION MEALS, ANNUALLY FROM SOURCES WHICH INCLUDE OREGON FOOD BANK, UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) COMMODITIES, LOCAL FARMS, RETAILERS, INIVIDUAL AND SMALL BUSINESS DONORS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$97,991	ExpenseAmt
Desc	FSLC RECEIVES FUNDS FROM OREGON HUNGER RELIEF FUND (OHRF) THAT SUPPORTS FSLC'S WAREHOUSE OPERATIONS, CAPACITY BUILDING ACTIVITIES, AND OUTREACH TO UNDERSERVED COMMUNITIES. CAPACITY BUILDING ACTIVITIES INCLUDE EQUIPMENT PURCHASES TO STRENGTHEN OR EXPAND THE REGIONAL FOOD BANK ORGANIZATION INFRASTRUCTURE AND LOCAL SUPPORT TO FACILITATE EXPANSION OF THE FOOD SUPPLY, INCLUDING THE TRANSPORTTION OF FOODS. OHR FUNDS ALSO ENABLE OUTREACH TO LOW-INCOME HOUSEHOLDS IN INCREASING THEIR KNOWLEDGE OF SERVICES OR INCREASING THEIR RESOURCES SUCH AS NUTRITION EDUCATION.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,378,234	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	8	EmployeeCnt
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	NANCY MITCHELL	PersonNm
Phone	5412658578	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	535 NE 1ST STREET	AddressLine1Txt
City	NEWPORT	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97365	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
GINGER GOUVEIA
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CYNTHIA JACOBI
DIRECTOR	2.00	Yes (X)	$0	$0	$0
VICKI NORTON
DIRECTOR	2.00	Yes (X)	$0	$0	$0
KAREN RUSSELL
DIRECTOR	2.00	Yes (X)	$0	$0	$0
REBECCA LYTWYN
PRESIDENT	5.00	Yes (X)	$0	$0	$0	Yes (X)
RANDY GETMAN
VICE PRESIDE	3.00	Yes (X)	$0	$0	$0	Yes (X)
CHRISTINE PITTAM
SECRETARY	3.00	Yes (X)	$0	$0	$0	Yes (X)
CORA WARFIELD
TREASURER	4.00	Yes (X)	$0	$0	$0	Yes (X)
NANCY MITCHELL
EXECUTIVE DI	40.00	Yes (X)	$61,933	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$61,933	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$1,240,060	GovernmentGrantsAmt
All Other Contributions	$289,830	AllOtherContributionsAmt
Noncash Contributions	$1,044,886	NoncashContributionsAmt
Total Contributions	$1,529,890	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,493	TotalRevenueColumnAmt
Exclusion	$11,493	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$87,112	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$79,255	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$7,857	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,857	TotalRevenueColumnAmt
Exclusion	$7,857	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$15,575	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$1,015	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,560	TotalRevenueColumnAmt
Exclusion	$14,560	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FUNDRAISING	$116,745	$116,745
MISCELLANEOUS	$4,654	$4,654

Field	Value	IRS element (for citing)
Other Revenue Total	$121,399	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,685,199	TotalRevenueColumnAmt
Related Or Exempt Func Income	$121,399	RelatedOrExemptFuncIncomeAmt
Exclusion	$33,910	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$61,933	TotalAmt
Program Services	$15,483	ProgramServicesAmt
Management And General	$24,773	ManagementAndGeneralAmt
Fundraising	$21,677	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$114,861	TotalAmt
Program Services	$98,062	ProgramServicesAmt
Management And General	$8,960	ManagementAndGeneralAmt
Fundraising	$7,839	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,279	TotalAmt
Program Services	$2,959	ProgramServicesAmt
Management And General	$704	ManagementAndGeneralAmt
Fundraising	$616	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$37,697	TotalAmt
Program Services	$31,669	ProgramServicesAmt
Management And General	$3,215	ManagementAndGeneralAmt
Fundraising	$2,813	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$15,460	TotalAmt
Program Services	$9,871	ProgramServicesAmt
Management And General	$2,981	ManagementAndGeneralAmt
Fundraising	$2,608	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,184	TotalAmt
Management And General	$13,184	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,276	TotalAmt
Fundraising	$3,276	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$261	TotalAmt
Management And General	$261	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,646	TotalAmt
Program Services	$1,347	ProgramServicesAmt
Management And General	$299	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,122	TotalAmt
Management And General	$3,702	ManagementAndGeneralAmt
Fundraising	$1,420	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,492	TotalAmt
Management And General	$689	ManagementAndGeneralAmt
Fundraising	$1,803	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$20,873	TotalAmt
Program Services	$17,295	ProgramServicesAmt
Management And General	$3,578	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12	TotalAmt
Management And General	$12	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,727	TotalAmt
Program Services	$18,347	ProgramServicesAmt
Management And General	$380	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,880	TotalAmt
Program Services	$6,874	ProgramServicesAmt
Management And General	$3,420	ManagementAndGeneralAmt
Fundraising	$586	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
FOOD DISTRIBUTED	$1,025,010	$1,025,010
FOOD PROGRAM	$131,743	$131,743
SUPPLIES	$5,490	$5,041	$449
TEFAP GRANTS	$3,952	$3,952

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,562	TotalAmt
Program Services	$10,581	ProgramServicesAmt
Management And General	$4,190	ManagementAndGeneralAmt
Fundraising	$2,791	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,494,460	TotalAmt
Program Services	$1,378,234	ProgramServicesAmt
Management And General	$70,348	ManagementAndGeneralAmt
Fundraising	$45,878	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$250,570	BOYAmt
EOY	$114,843	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$113,013	BOYAmt
EOY	$248,638	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$19,942	BOYAmt
EOY	$232	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$14	BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$89,986	BOYAmt
EOY	$55,494	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,284	BOYAmt
EOY	$10,117	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$366,032	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$186,051	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$194,141	BOYAmt
EOY	$179,981	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$186,612	BOYAmt
EOY	$458,308	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$864,562	BOYAmt
EOY	$1,067,613	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,691	BOYAmt
EOY	$21,832	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,691	BOYAmt
EOY	$21,832	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$804,133	BOYAmt
EOY	$984,779	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$51,738	BOYAmt
EOY	$61,002	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$855,871	BOYAmt
EOY	$1,045,781	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$864,562	BOYAmt
EOY	$1,067,613	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$190,739	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$829	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,435,665	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,427,121	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,223,056	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,815,641	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,529,890	CurrentTaxYearAmt
Total	$7,431,373	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,435,665	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,427,121	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,223,056	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,815,641	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,529,890	CurrentTaxYearAmt
Total	$7,431,373	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,800,009	SubstantialContributorsTotAmt
Public Support Total170	$3,631,364	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,660	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,644	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,584	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,407	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,493	CurrentTaxYearAmt
Total	$31,788	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$2,750	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,223	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,654	CurrentTaxYearAmt
Total	$9,627	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,472,788	TotalSupportAmt
Gross Receipts Rltd Activities	$105,192	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.48590	PublicSupportCY170Pct
Public Support PY170	0.61640	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS 9,627	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$40,000	OtherCostOrOtherBasisAmt
Book Value	$40,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$156,416	OtherCostOrOtherBasisAmt
Depreciation	$99,250	DepreciationAmt
Book Value	$57,166	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,610	OtherCostOrOtherBasisAmt
Depreciation	$10,191	DepreciationAmt
Book Value	$419	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$159,006	OtherCostOrOtherBasisAmt
Depreciation	$76,610	DepreciationAmt
Book Value	$82,396	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$179,981	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,681,094	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$829	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$829	RevenueNotReportedAmt
Revenue Subtotal	$1,681,923	RevenueSubtotalAmt
Investment Expenses Not Incld	$3,276	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$3,276	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,685,199	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,491,184	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,491,184	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$3,276	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$3,276	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,494,460	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BE JEWELED	Event1Nm
Gross Receipts Event1	$15,575	GrossReceiptsEvent1Amt
Gross Revenue Event1	$15,575	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$1,015	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$15,575	GrossReceiptsTotalAmt
Gross Revenue Total Events	$15,575	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$1,015	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,015	DirectExpenseSummaryEventsAmt
Net Income Summary	$14,560	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$19,876	NoncashContributionsRptF990Amt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,025,010	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION	TO ALLEVIATE HUNGER IN LINCOLN COUNTY BY SOLICITING, COLLECTING, AND DISTRIBUTING FOOD THROUGH A NETWORK OF AGENCIES. TO PROVIDE TEMPORARY SERVICES TO INDIVIDUALS AND FAMILIES IN TIME OF NEED. TO ASSIST CLIENTS TO BECOME MORE SELF-SUFFICIENT AND INCREASE COMMUNITY AWARENESS OF HUNGER.
FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS INCLUDE WAREHOUSE AND PROGRAM WORKERS, BOARD MEMBERS, FUNDRAISING SPECIAL EVENT STAFF AND OTHER FUNDRAISING STAFF. THE NUMBER OF VOLUNTEERS VARIES EACH YEAR.
FORM 990, PAGE 6, PART VI, LINE 11B	THE OUTSIDE ACCOUNTANT REVIEWS THE FORM 990.
FORM 990, PAGE 6, PART VI, LINE 12C	BOARD MEMBERS SIGN A CONFLICT OF INTEREST FORM UPON JOINING THE BOARD OF DIRECTORS AND ANNUALLY. ANY POTENTIAL CONFLICTS NOTED ARE INVESTIGATED AND RESOLVED AS NECESSARY. DIRECTORS WITH A CONFLICT ON AN ISSUE DO NOT VOTE THEIR OPINION ON THAT ISSUE.
FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. ANY ADJUSTMENTS TO COMPENSATION ARE MADE AT THAT TIME.
FORM 990, PAGE 6, PART VI, LINE 19	FINANCIAL STATEMENTS ARE AVAILABLE ON FSLC'S WEBSITE AT FOODSHARELINCOLNCOUNTY.COM AND UPON WRITTEN REQUEST TO THE ADDRESS ON THIS RETURN. ANNUAL IRS FORM 990 IS ALSO AVAILABLE AT GUIDESTAR.ORG.