MARION-POLK FOOD SHARE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MARION-POLK FOOD SHARE INC (EIN 94-3034161)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-13
- IRS object ID
- 202201339349308555
- Schema version
- 2020v4.2
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-13T15:39:41-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930874157 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROVE MUELLER & SWANK PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 COTTAGE STREET NE SUITE 200 | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97301 | 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 | 943034161 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARION-POLK FOOD SHARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARI | BusinessNameControlTxt |
| Phone | 5035813855 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 SALEM INDUSTRIAL DR NE | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 973010374 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICK GAUPO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5035813855 | PhoneNum |
| Signature | 2022-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RICK | PersonFirstNm |
| Person Last | GAUPO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN T PASQUARELLA CPA | PreparerPersonNm |
| PTIN | P01304274 | PTIN |
| Phone | 5035817788 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | RICK GAUPO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 SALEM INDUSTRIAL DR NE | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 973010374 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,143,493 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MARIONPOLKFOODSHARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | LEADING THE FIGHT TO END HUNGER IN MARION AND POLK COUNTIES, BECAUSE NO ONE SHOULD BE HUNGRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 89 | TotalEmployeeCnt |
| Total Volunteers | 850 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,265,418 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,312,220 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $689,878 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $701,067 | CYProgramServiceRevenueAmt |
| PY Investment Income | $38,654 | PYInvestmentIncomeAmt |
| CY Investment Income | $75,563 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,410 | PYOtherRevenueAmt |
| CY Other Revenue | -$7,998 | CYOtherRevenueAmt |
| PY Total Revenue | $19,021,360 | PYTotalRevenueAmt |
| CY Total Revenue | $24,080,852 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,139,551 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,668,963 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,391,932 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,095,395 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,342,841 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,200,194 | PYOtherExpensesAmt |
| CY Other Expenses | $2,660,607 | CYOtherExpensesAmt |
| PY Total Expenses | $16,731,677 | PYTotalExpensesAmt |
| CY Total Expenses | $21,424,965 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,289,683 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,655,887 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,746,002 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,976,263 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $470,454 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $267,588 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,275,548 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,708,675 | NetAssetsOrFundBalancesEOYAmt |
| Mission | LEADING THE FIGHT TO END HUNGER IN MARION AND POLK COUNTIES, BECAUSE NO ONE SHOULD BE HUNGRY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,420,018 | ExpenseAmt |
| Grant | $14,668,963 | GrantAmt |
| Revenue | $690,909 | RevenueAmt |
| Desc | MARION-POLK FOOD SHARE HAS BEEN LEADING THE FIGHT TO END HUNGER IN MARION AND POLK COUNTIES SINCE 1987. THIS FISCAL YEAR, WE DISTRIBUTED APPROXIMATELY 13.1 MILLION POUNDS OF EMERGENCY FOOD TO HUNGRY INDIVIDUALS AND FAMILIES THROUGH A NETWORK OF MORE THAN 100 NONPROFIT, HUNGER-RELIEF PARTNERS. OUR MEALS ON WHEELS PROGRAM PROVIDES HOME-DELIVERED AND COMMUNITY MEALS TO HUNDREDS OF SENIORS IN SALEM AND KEIZER. WE ALSO OPERATE A FOOD PANTRY UNDER CONTRACT WITH THE CONFEDERATED TRIBES OF GRAND RONDE. TO ADDRESS THE ROOT CAUSES OF HUNGER, WE OFFER EDUCATION AND SKILL-BUILDING OPPORTUNITIES AND ENGAGE IN FOOD SYSTEMS COMMUNITY ORGANIZING. ACTIVITIES INCLUDE COMMUNITY GARDENS, A YOUTH-RUN URBAN FARM, NUTRITION EDUCATION AND WORK EXPERIENCE PROGRAMS. | Desc |
| Total Program Service Expenses | $19,420,018 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 89 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5035813855 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 SALEM INDUSTRIAL DRIVE NE | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 973010374 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| ALEX BEAMER | |||||||
| BOARD MEMBER | 2.00 | 0.25 | Yes (X) | $0 | $0 | $0 | |
| BAHAA WANLY | |||||||
| VICE CHAIR | 2.00 | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| COURTNEY KNOX BUSCH | |||||||
| CHAIR | 10.00 | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FRANCES LARA ALVARADO | |||||||
| BOARD MEMBER | 2.00 | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JIM GREEN | |||||||
| TREASURER | 4.00 | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN BURT | |||||||
| BOARD MEMBER | 2.00 | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JULIE HUCKESTEIN | |||||||
| BOARD MEMBER (THROUGH SEPTMEBER 2020) | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MIKE GARRISON | |||||||
| BOARD MEMBER | 2.00 | 0.25 | Yes (X) | $0 | $0 | $0 | |
| WALTER SMITH | |||||||
| BOARD MEMBER (THROUGH SEPTMEBER 2020) | 1.00 | 0.25 | Yes (X) | $0 | $0 | $0 | |
| WARREN BEDNARZ | |||||||
| SECRETARY | 4.00 | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SARAH DESANTIS | |||||||
| BOARD MEMBER | 2.00 | 0.25 | Yes (X) | $0 | $0 | $0 | |
| LINDA NORRIS | |||||||
| BOARD MEMBER | 2.00 | 0.25 | Yes (X) | $0 | $0 | $0 | |
| CHRIS MERCIER | |||||||
| BOARD MEMBER | 2.00 | 0.25 | Yes (X) | $0 | $0 | $0 | |
| HOLLY NELSON | |||||||
| BOARD MEMBER | 2.00 | 0.25 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH SAILLER | |||||||
| BOARD MEMBER | 2.00 | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MARK WILK | |||||||
| BOARD MEMBER | 2.00 | 0.25 | Yes (X) | $0 | $0 | $0 | |
| RICK GAUPO | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $126,074 | $0 | $33,801 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $126,074 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $33,801 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $43,019 | FederatedCampaignsAmt |
| Government Grants | $6,773,817 | GovernmentGrantsAmt |
| All Other Contributions | $16,495,384 | AllOtherContributionsAmt |
| Noncash Contributions | $13,761,996 | NoncashContributionsAmt |
| Total Contributions | $23,312,220 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOME MEAL DELIVERY | 624210 | $565,367 | $565,367 |
| FOOD BANK OPERATION | 624210 | $135,700 | $135,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $701,067 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,902 | TotalRevenueColumnAmt |
| Exclusion | $25,902 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,160 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,160 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,160 | TotalRevenueColumnAmt |
| Exclusion | $2,160 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $69,598 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,937 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,661 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,661 | TotalRevenueColumnAmt |
| Exclusion | $49,661 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $22,961 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $42,704 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,743 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$19,743 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,585 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,585 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,585 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,080,852 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $690,909 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $77,723 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,899,803 | TotalAmt |
| Program Services | $10,899,803 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,769,160 | TotalAmt |
| Program Services | $3,769,160 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,381 | TotalAmt |
| Program Services | $56,886 | ProgramServicesAmt |
| Management And General | $58,609 | ManagementAndGeneralAmt |
| Fundraising | $56,886 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,141,834 | TotalAmt |
| Program Services | $2,207,627 | ProgramServicesAmt |
| Management And General | $300,857 | ManagementAndGeneralAmt |
| Fundraising | $633,350 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,258 | TotalAmt |
| Program Services | $72,214 | ProgramServicesAmt |
| Management And General | $12,059 | ManagementAndGeneralAmt |
| Fundraising | $30,985 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,814 | TotalAmt |
| Program Services | $284,314 | ProgramServicesAmt |
| Management And General | $41,041 | ManagementAndGeneralAmt |
| Fundraising | $65,459 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,108 | TotalAmt |
| Program Services | $189,354 | ProgramServicesAmt |
| Management And General | $28,687 | ManagementAndGeneralAmt |
| Fundraising | $57,067 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,750 | TotalAmt |
| Program Services | $600 | ProgramServicesAmt |
| Management And General | $28,150 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,941 | TotalAmt |
| Management And General | $9,941 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,203 | TotalAmt |
| Program Services | $74,344 | ProgramServicesAmt |
| Management And General | $68,446 | ManagementAndGeneralAmt |
| Fundraising | $413 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,533 | TotalAmt |
| Program Services | $19,623 | ProgramServicesAmt |
| Management And General | $23,426 | ManagementAndGeneralAmt |
| Fundraising | $97,484 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,164 | TotalAmt |
| Program Services | $246,904 | ProgramServicesAmt |
| Management And General | $25,352 | ManagementAndGeneralAmt |
| Fundraising | $312,908 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,815 | TotalAmt |
| Program Services | $79,597 | ProgramServicesAmt |
| Management And General | $32,494 | ManagementAndGeneralAmt |
| Fundraising | $54,724 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,926 | TotalAmt |
| Program Services | $182,397 | ProgramServicesAmt |
| Management And General | $5,142 | ManagementAndGeneralAmt |
| Fundraising | $5,387 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,839 | TotalAmt |
| Program Services | $185,991 | ProgramServicesAmt |
| Management And General | $382 | ManagementAndGeneralAmt |
| Fundraising | $466 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,872 | TotalAmt |
| Program Services | $59,695 | ProgramServicesAmt |
| Management And General | $7,816 | ManagementAndGeneralAmt |
| Fundraising | $6,361 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198 | TotalAmt |
| Management And General | $198 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,293 | TotalAmt |
| Program Services | $269,200 | ProgramServicesAmt |
| Management And General | $10,734 | ManagementAndGeneralAmt |
| Fundraising | $11,359 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,823 | TotalAmt |
| Program Services | $28,925 | ProgramServicesAmt |
| Management And General | $6,425 | ManagementAndGeneralAmt |
| Fundraising | $6,473 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEAL DELIVERY EXPENSES | $480,079 | $480,079 | ||
| PROGRAM SUPPLIES | $279,863 | $279,492 | $219 | $152 |
| OTHER EXPENSES | $39,308 | $33,813 | $2,128 | $3,367 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,424,965 | TotalAmt |
| Program Services | $19,420,018 | ProgramServicesAmt |
| Management And General | $662,106 | ManagementAndGeneralAmt |
| Fundraising | $1,342,841 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $742 | BOYAmt |
| EOY | $967 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,284,876 | BOYAmt |
| EOY | $5,648,627 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,266 | BOYAmt |
| EOY | $652,740 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $858,693 | BOYAmt |
| EOY | $847,519 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,850 | BOYAmt |
| EOY | $132,108 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,394,839 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,910,742 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,087,143 | BOYAmt |
| EOY | $3,484,097 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $912,432 | BOYAmt |
| EOY | $1,210,205 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,746,002 | BOYAmt |
| EOY | $11,976,263 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,454 | BOYAmt |
| EOY | $240,138 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,000 | BOYAmt |
| EOY | $27,450 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,454 | BOYAmt |
| EOY | $267,588 | 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 | $8,600,447 | BOYAmt |
| EOY | $10,867,441 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675,101 | BOYAmt |
| EOY | $841,234 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,275,548 | BOYAmt |
| EOY | $11,708,675 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,746,002 | BOYAmt |
| EOY | $11,976,263 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,655,887 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $277,912 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$500,672 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $13,692,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,179,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,943,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,265,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,312,220 | CurrentTaxYearAmt |
| Total | $82,392,541 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,692,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,179,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,943,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,265,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,312,220 | CurrentTaxYearAmt |
| Total | $82,392,541 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,403,576 | SubstantialContributorsTotAmt |
| Public Support Total170 | $72,988,965 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,062 | CurrentTaxYearAmt |
| Total | $222,073 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $64,846 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,585 | CurrentTaxYearAmt |
| Total | $71,673 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $82,751,133 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,332,952 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89560 | 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 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2016 AMOUNT: $ 24,513. 2017 AMOUNT: $ 16,680. 2018 AMOUNT: $ 11,426. 2019 AMOUNT: $ 9,469. 2020 AMOUNT: $ 9,585. | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $912,432 | BeginningYearBalanceAmt |
| Contributions | $1,685 | ContributionsAmt |
| Investment Earnings Or Losses | $346,529 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $40,635 | OtherExpendituresAmt |
| Administrative Expenses | $9,806 | AdministrativeExpensesAmt |
| End Year Balance | $1,210,205 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $956,868 | BeginningYearBalanceAmt |
| Contributions | $370 | ContributionsAmt |
| Investment Earnings Or Losses | $4,044 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $40,207 | OtherExpendituresAmt |
| Administrative Expenses | $8,643 | AdministrativeExpensesAmt |
| End Year Balance | $912,432 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $935,461 | BeginningYearBalanceAmt |
| Contributions | $2,585 | ContributionsAmt |
| Investment Earnings Or Losses | $66,346 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $39,426 | OtherExpendituresAmt |
| Administrative Expenses | $8,098 | AdministrativeExpensesAmt |
| End Year Balance | $956,868 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $893,212 | BeginningYearBalanceAmt |
| Contributions | $515 | ContributionsAmt |
| Investment Earnings Or Losses | $89,516 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $39,409 | OtherExpendituresAmt |
| Administrative Expenses | $8,373 | AdministrativeExpensesAmt |
| End Year Balance | $935,461 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $828,725 | BeginningYearBalanceAmt |
| Contributions | $1,375 | ContributionsAmt |
| Investment Earnings Or Losses | $110,574 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $29,439 | OtherExpendituresAmt |
| Administrative Expenses | $18,023 | AdministrativeExpensesAmt |
| End Year Balance | $893,212 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.72689 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.20035 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07276 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,101 | OtherCostOrOtherBasisAmt |
| Book Value | $6,101 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,074,111 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,500,530 | DepreciationAmt |
| Book Value | $2,573,581 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,067,994 | OtherCostOrOtherBasisAmt |
| Depreciation | $711,325 | DepreciationAmt |
| Book Value | $356,669 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,246,633 | OtherCostOrOtherBasisAmt |
| Depreciation | $698,887 | DepreciationAmt |
| Book Value | $547,746 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,484,097 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OREGON COMMUNITY FOUNDATION | Desc |
| Book Value | $1,210,205 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,210,205 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,908,853 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $277,912 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,326 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $42,704 | OtherRevenueAmt |
| Revenue Not Reported | $321,942 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,586,911 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $9,941 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $484,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $493,941 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,080,852 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,475,726 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,326 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $59,376 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $60,702 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,415,024 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $9,941 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $9,941 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,424,965 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE TRUE ENDOWMENT HAS NAMED FUNDS. SOME ARE FOR BUILDING AND MAINTENANCE AND THE REST IS UNRESTRICTED. WE ONLY USE DISTRIBUTIONS, NO PRINCIPAL RECOVERIES ARE EXPECTED. QUASI IS UNRESTRICTED BUT NO PULLING OF FUNDS IS EXPECTED. |
| PART X, LINE 2: | THE FOOD SHARE IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME UNDER IRS CODE SECTION 501(C)(3). FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES UNTIL THE STATUTES OF LIMITATION EXPIRE. IN GENERAL, THE FEDERAL AND STATE STATUTES OF LIMITATION ARE THREE YEARS. LIABILITIES ASSOCIATED WITH ANY UNCERTAIN TAX POSITIONS WOULD BE RECOGNIZED IN AN INCOME TAX PROVISION WHEN THEY BECOME PROBABLE AND ESTIMABLE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF SALES 42,704. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PPP LOAN FORGIVENESS 484,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF SALES 42,704. BAD DEBT EXPENSE 16,672. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (60 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| ARCHES MWVCAA | ||||||||||
| 615 COMMERCIAL ST | SALEM | OR | 97301 | 237056987 | 501(C)(3) | $0 | $49,054 | DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST | DONATED FOOD | TO PREVENT HUNGER |
| AUMSVILLE FOOD BANK | ||||||||||
| 10153 MILL CREEK RD SE | AUMSVILLE | OR | 97325 | 440612817 | 501(C)(3) | $1,480 | $707,878 | DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST | DONATED FOOD | TO PREVENT HUNGER |
| CHEMEKETA COMMUNITY COLLEGE | ||||||||||
| 4000 LANCASTER DR NE | SALEM | OR | 97305 | 936097106 | 501(C)(3) | $0 | $16,584 | DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST | DONATED FOOD | TO PREVENT HUNGER |
| CHURCH AT THE PARK | ||||||||||
| 2410 TURNER RD SE | SALEM | OR | 97302 | 281831450 | 501(C)(3) | $0 | $390,010 | DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST | DONATED FOOD | TO PREVENT HUNGER |
| CITY VIBE | ||||||||||
| 1219 3RD ST NW | SALEM | OR | 97304 | 943209636 | 501(C)(3) | $1,500 | $74,645 | DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST | DONATED FOOD | TO PREVENT HUNGER |
| COMMUNITY OF CHRIST CHURCH GOOD SAMARITAN FOOD PANTRY | ||||||||||
| 4570 CENTER ST NE | SALEM | OR | 97305 | 931042194 | 501(C)(3) | $1,079 | $446,942 | DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST | DONATED FOOD | TO PREVENT HUNGER |
| DALLAS FOOD BANK INC | ||||||||||
| 322 MAIN ST | DALLAS | OR | 97338 | 930843261 | 501(C)(3) | $0 | $397,218 | DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST | DONATED FOOD | TO PREVENT HUNGER |
| DALLAS SEVENTH DAY ADVENTIST | ||||||||||
| 589 SW BIRCH ST | DALLAS | OR | 97338 | 930856473 | 501(C)(3) | $0 | $60,821 | DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST | DONATED FOOD | TO PREVENT HUNGER |
| DIABETES SUPPORT SERVICES | ||||||||||
| 3886 BEVERLY AVE NE | SALEM | OR | 97305 | 273516343 | 501(C)(3) | $0 | $65,451 | DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST | DONATED FOOD | TO PREVENT HUNGER |
| ELLA CURRAN FOOD BANK | ||||||||||
| 854 N MAIN ST | INDEPENDENCE | OR | 97381 | 930797524 | 501(C)(3) | $0 | $625,194 | DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST | DONATED FOOD | TO PREVENT HUNGER |
| FALLS CITY SEVENTH DAY ADVENTIST | ||||||||||
| PO BOX 430 | FALLS CITY | OR | 97344 | 930440796 | 501(C)(3) | $0 | $22,376 | DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST | DONATED FOOD | TO PREVENT HUNGER |
| FAMILY BUILDING BLOCKS PANTRY BROADWAY | ||||||||||
| 1255 BROADWAY ST NE SUITE 200 | SALEM | OR | 97301 | 930562924 | 501(C)(3) | $0 | $96,302 | DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST | DONATED FOOD | TO PREVENT HUNGER |
| FOOD FOR LANE COUNTY | ||||||||||
| 770 BAILEY HILL ROAD | EUGENE | OR | 97402 | 930888347 | 501(C)(3) | $0 | $28,615 | DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST | DONATED FOOD | TO PREVENT HUNGER |
| GOOD360 | ||||||||||
| 6200 NORTH 16TH ST | OMAHA | NE | 68110 | 541282616 | 501(C)(3) | $0 | $9,225 | DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST | DONATED NON-FOOD | TO PREVENT HUNGER |
| HOME YOUTH & RESOURCE CENTER MWVCAA | ||||||||||
| 625 UNION ST NE | SALEM | OR | 97301 | 931128811 | 501(C)(3) | $0 | $14,695 | DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST | DONATED FOOD | TO PREVENT HUNGER |
| HOAP NORTHWEST HUMAN SERVICES | ||||||||||
| 694 CHURCH ST NE | SALEM | OR | 97301 | 930605570 | 501(C)(3) | $2,000 | $73,134 | DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST | DONATED FOOD | TO PREVENT HUNGER |
| IDANHADETROIT COMMUNITY FOOD PANTRY | ||||||||||
| 397 CHURCH ST | IDANHA | OR | 97350 | 930800110 | 501(C)(3) | $8,093 | $158,701 | DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST | DONATED FOOD | TO PREVENT HUNGER |
| JAMES 2 COMMUNITY KITCHEN | ||||||||||
| 565 SE LA CREOLE DR | DALLAS | OR | 97338 | 264033875 | 501(C)(3) | $0 | $22,434 | DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST | DONATED FOOD | TO PREVENT HUNGER |
| JASON LEE UNITED METHODIST FOOD BANK | ||||||||||
| P O BOX 6061 | SALEM | OR | 97304 | 930406417 | 501(C)(3) | $100 | $258,244 | DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST | DONATED FOOD | TO PREVENT HUNGER |
| KEIZER COMMUNITY FOOD BANK | ||||||||||
| 4505 RIVER RD N | KEIZER | OR | 97303 | 930514483 | 501(C)(3) | $0 | $341,878 | DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST | DONATED FOOD | TO PREVENT HUNGER |
| KINGWOOD BIBLE | ||||||||||
| 1125 ELM ST NW | SALEM | OR | 97304 | 933602671 | 501(C)(3) | $0 | $12,298 | DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST | DONATED FOOD | TO PREVENT HUNGER |
| LIFE ESSENTIALS FOOD AND CLOTHING BANK LIFE CHURCH | ||||||||||
| PO BOX 5350 | SALEM | OR | 97304 | 930843519 | 501(C)(3) | $100 | $96,861 | DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST | DONATED FOOD | TO PREVENT HUNGER |
| LIFE SPRING CHURCH (FORMERLY-BROOKS ASSEMBLY OF GOD FOOD PANTRY) | ||||||||||
| 9165 PORTLAND RD NE | BROOKS | OR | 97305 | 930853138 | 501(C)(3) | $0 | $95,082 | DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST | DONATED FOOD | TO PREVENT HUNGER |
| LINN-BENTON FOOD SHARE | ||||||||||
| 545 SW 2ND SUITE A | CORVALLIS | OR | 97333 | 931099406 | 501(C)(3) | $0 | $36,412 | DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST | DONATED FOOD | TO PREVENT HUNGER |
| MANO-A-MANO FAMILY RESOURCE CENTER | ||||||||||
| 3850 PORTLAND RD NE | SALEM | OR | 97301 | 930992858 | 501(C)(3) | $0 | $735,996 | DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST | DONATED FOOD | TO PREVENT HUNGER |
| MARION FRIENDS CHURCH | ||||||||||
| 5997 STAYTON RD SE | TURNER | OR | 97392 | 930480595 | 501(C)(3) | $0 | $155,774 | DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST | DONATED FOOD | TO PREVENT HUNGER |
| MEHAMA COMMUNITY CHURCH JOSEPH STOREHOUSE OF HOPE | ||||||||||
| PO BOX 40 | MEHAMA | OR | 97384 | 930747026 | 501(C)(3) | $10,912 | $29,651 | DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST | DONATED FOOD | TO PREVENT HUNGER |
| MILL CITY GATES COMMUNITY CENTER | ||||||||||
| PO BOX 426 | MILL CITY | OR | 97360 | 931139198 | 501(C)(3) | $0 | $87,256 | DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST | DONATED FOOD | TO PREVENT HUNGER |
| MISSION BENEDICT FOOD BANK | ||||||||||
| 925 S MAIN ST | MT ANGEL | OR | 97362 | 930387331 | 501(C)(3) | $0 | $319,128 | DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST | DONATED FOOD | TO PREVENT HUNGER |
| MT ANGEL COMMUNITY CENTER | ||||||||||
| PO BOX 910 | MT ANGEL | OR | 97362 | 930760842 | 501(C)(3) | $0 | $7,341 | DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST | DONATED FOOD | TO PREVENT HUNGER |
| NEW HARVEST CHURCH | ||||||||||
| 4290 PORTLAND RD NE | SALEM | OR | 97301 | 200692421 | 501(C)(3) | $0 | $83,345 | DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST | DONATED FOOD | TO PREVENT HUNGER |
| NEW HOPE FOURSQUARE CHURCH PANTRY | ||||||||||
| 4963 SWEGLE RD NE | SALEM | OR | 97305 | 951684062 | 501(C)(3) | $433 | $295,759 | DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST | DONATED FOOD | TO PREVENT HUNGER |
| NW HOUSING ALTERNATIVES | ||||||||||
| 1000 CUNNINGHAM LANE SOUTH | SALEM | OR | 97302 | 930814473 | 501(C)(3) | $0 | $21,207 | DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST | DONATED FOOD | TO PREVENT HUNGER |
| OREGON FOOD BANK | ||||||||||
| 7900 NE 33RD DR | PORTLAND | OR | 97211 | 930785786 | 501(C)(3) | $0 | $21,588 | DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST | DONATED FOOD | TO PREVENT HUNGER |
| PAULINE MEMORIAL AME ZION CHURCH | ||||||||||
| 3593 SUNNYVIEW RD | SALEM | OR | 97303 | 931037528 | 501(C)(3) | $456 | $119,794 | DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST | DONATED FOOD | TO PREVENT HUNGER |
| PEOPLES CHURCH | ||||||||||
| 4500 LANCASTER DR NE | SALEM | OR | 97305 | 930513504 | 501(C)(3) | $163 | $243,080 | DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST | DONATED FOOD | TO PREVENT HUNGER |
| PRECIOUS CHILDREN SALEM EVANGELICAL CHURCH | ||||||||||
| 455 LOCUST ST NE | SALEM | OR | 97303 | 930569204 | 501(C)(3) | $0 | $90,635 | DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST | DONATED FOOD | TO PREVENT HUNGER |
| QUEEN OF PEACE TABLE OF PLENTY | ||||||||||
| 4227 LONE OAK RD SE | SALEM | OR | 97302 | 930513650 | 501(C)(3) | $1,500 | $70,477 | DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST | DONATED FOOD | TO PREVENT HUNGER |
| SACRED HEART GERVAIS | ||||||||||
| 680 ELM ST | GERVAIS | OR | 97026 | 930459186 | 501(C)(3) | $0 | $62,763 | DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST | DONATED FOOD | TO PREVENT HUNGER |
| SALEM DREAM CENTER | ||||||||||
| 924 ARTHUR WAY NW | SALEM | OR | 97304 | 463830031 | 501(C)(3) | $0 | $23,520 | DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST | DONATED FOOD | TO PREVENT HUNGER |
| SALEM MISSION FAITH MINISTRIES | ||||||||||
| 4308 HILLROSE ST SE | SALEM | OR | 97306 | 930776787 | 501(C)(3) | $498 | $21,243 | DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST | DONATED FOOD | TO PREVENT HUNGER |
| SANTIAM SERVICE INTEGRATION TEAM | ||||||||||
| 1401 N 10TH AVE | STAYTON | OR | 97383 | 930415219 | 501(C)(3) | $30,000 | $676 | DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST | DONATED FOOD | TO PREVENT HUNGER |
| SCOTTS MILLS COMMUNITY CENTER FOOD PANTRY | ||||||||||
| PO BOX 196 | SCOTTS MILLS | OR | 97375 | 930850377 | 501(C)(3) | $0 | $31,523 | DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST | DONATED FOOD | TO PREVENT HUNGER |
| SEVENTH DAY ADVENTIST COMMUNITY SERVICES | ||||||||||
| 1860 SUMMER ST NE | SALEM | OR | 97301 | 930441769 | 501(C)(3) | $0 | $106,205 | DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST | DONATED FOOD | TO PREVENT HUNGER |
| SHARED BLESSING WESTGATE ASSEMBLY OF GOD | ||||||||||
| PO BOX 5990 | SALEM | OR | 97304 | 930579568 | 501(C)(3) | $0 | $179,782 | DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST | DONATED FOOD | TO PREVENT HUNGER |
| SILVER CREEK MISSION OF HOPE COMMUNITY PANTRY | ||||||||||
| PO BOX 8 | SILVERTON | OR | 97381 | 930966117 | 501(C)(3) | $0 | $388,655 | DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST | DONATED FOOD | TO PREVENT HUNGER |
| SILVERTON AREA COMMUNITY AID | ||||||||||
| PO BOX 1305 | SILVERTON | OR | 97381 | 930884237 | 501(C)(3) | $0 | $216,485 | DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST | DONATED FOOD | TO PREVENT HUNGER |
| SOUTH SALEM FRIENDS CHURCH | ||||||||||
| 1140 BAXTER RD SE | SALEM | OR | 97306 | 936014035 | 501(C)(3) | $1,285 | $57,476 | DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST | DONATED FOOD | TO PREVENT HUNGER |
| SPANISH SEVENTH DAY ADVENTIST SALEM | ||||||||||
| 4625 CORDON RD NE | SALEM | OR | 97305 | 264389184 | 501(C)(3) | $380 | $289,512 | DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST | DONATED FOOD | TO PREVENT HUNGER |
| ST LUKE'S SOCIETY OF ST VINCENT DE PAUL | ||||||||||
| PO BOX 418 | DONALD | OR | 97020 | 930762880 | 501(C)(3) | $0 | $85,209 | DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST | DONATED FOOD | TO PREVENT HUNGER |
| ST VINCENT DE PAUL | ||||||||||
| PO BOX 7864 | SALEM | OR | 97301 | 930464194 | 501(C)(3) | $200 | $719,353 | DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST | DONATED FOOD | TO PREVENT HUNGER |
| STAYTON COMMUNITY FOOD BANK | ||||||||||
| 155 2ND ST | STAYTON | OR | 97383 | 930805665 | 501(C)(3) | $5,995 | $185,343 | DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST | DONATED FOOD | TO PREVENT HUNGER |
| THE SALVATION ARMY FOOD BANK | ||||||||||
| PO BOX 7047 | SALEM | OR | 97301 | 911156347 | 501(C)(3) | $0 | $472,930 | DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST | DONATED FOOD | TO PREVENT HUNGER |
| TRINITY UNITED METHODIST CHURCH THE LORD'S CUPBOARD | ||||||||||
| 590 ELMA AVE SE | SALEM | OR | 97301 | 930454789 | 501(C)(3) | $296 | $134,236 | DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST | DONATED FOOD | TO PREVENT HUNGER |
| TURNER CHRISTIAN CHURCH FOOD BANK | ||||||||||
| 7871 MARION RD SE | TURNER | OR | 97392 | 930508312 | 501(C)(3) | $804 | $66,907 | DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST | DONATED FOOD | TO PREVENT HUNGER |
| WEST SALEM UNITED METHODIST CHURCH FOOD PANTRY | ||||||||||
| 1219 3RD ST NW | SALEM | OR | 97304 | 930682265 | 501(C)(3) | $1,000 | $198,983 | DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST | DONATED FOOD | TO PREVENT HUNGER |
| WESTERN OREGON UNIVERSITY | ||||||||||
| 345 N MONMOUTH AVE | MONMOUTH | OR | 97361 | 936033807 | 501(C)(3) | $0 | $21,817 | DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST | DONATED FOOD | TO PREVENT HUNGER |
| WILLAMINA COMMUNITY FOOD PANTRY | ||||||||||
| 340 NW B ST | WILLAMINA | OR | 97396 | 930818479 | 501(C)(3) | $0 | $24,027 | DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST | DONATED FOOD | TO PREVENT HUNGER |
| WOODBURN SPANISH SEVENTH DAY ADVENTIST FOOD PANTRY | ||||||||||
| PO BOX 603 | WOODBURN | OR | 97071 | 934224170 | 501(C)(3) | $0 | $195,695 | DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST | DONATED FOOD | TO PREVENT HUNGER |
| UNION GOSPEL MISSION MEN'S MISSION | ||||||||||
| PO BOX 431 | SALEM | OR | 97301 | 930457267 | 501(C)(3) | $0 | $75,451 | DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST | DONATED FOOD | TO PREVENT HUNGER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 60 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DONATED FOOD AND GIFT CARDS | GrantTypeTxt |
| Recipient | 192768 | RecipientCnt |
| Cash Grant | $53,602 | CashGrantAmt |
| Non Cash Assistance | $3,715,558 | NonCashAssistanceAmt |
| Valuation Method Used | DONATED FOOD @ $1.06/LB; PURCHASED FOOD @ COST | ValuationMethodUsedDesc |
| Non Cash Assistance | DONATED FOOD AND GIFT CARDS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GOVERNMENT GRANTS ARE TYPICALLY ON A REIMBURSEMENT BASIS. MPFS WORKS WITH NETWORK PARTNERS (ALL 501C3 ORGANIZATIONS) IN ADVANCE TO OUTLINE A PLAN AND BUDGET TO SATISFY DONOR INTENT. QUARTERLY REPORTS ARE REVIEWED BY MPFS TO TRACK PROGRESS AND ENSURE COMPLIANCE (WHICH INCLUDES CIVIL RIGHTS). DOCUMENTATION WITH REQUESTS FOR REIMBURSEMENT FOR EXPENSES ARE SUBMITTED MONTHLY OR QUARTERLY AND DOCUMENTATION IS MAINTAINED FOR REVIEW AND AUDIT. ANNUAL MONITORING OF SUB-RECIPIENT ENTITIES IS PERFORMED. MPFS MONITORS PROGRAM OPERATIONS TO ENSURE FUNDS ARE ADMINISTERED IN ACCORDANCE WITH FEDERAL AND STATE REQUIREMENTS AND PRIVATE DONOR INTENT. IF DEFICIENCIES ARE IDENTIFIED THROUGH THE MONITORING, MPFS REVIEWS A PLAN FOR CORRECTIVE ACTION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICK GAUPO | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $126,074 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,555 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $23,246 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $159,875 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $19,937 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 434 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,672,075 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SEE SCHEDULE O | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFT CERTIFICATES | 7 | $51,398 | DONOR VALUE |
| Yes (X) | EQUIPMENT | 2 | $9,954 | DONOR VALUE |
| Yes (X) | ANIMALS | 5 | $4,359 | DONOR VALUE |
| Yes (X) | SUPPLIES | 5 | $2,543 | DONOR VALUE |
| Yes (X) | PLANTS, SEEDS AND STARTS | 8 | $1,729 | DONOR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION CHANGED ITS BYLAWS TO RECOGNIZE THE ADDITIONAL NONPROFITS IT OPERATES, ADD THE QUALIFICATIONS OF DIRECTORS, ADD THE METHOD FOR THE SELECTION OF DIRECTORS, ADD THE CONDUCT OF DIRECTORS, ADD DIRECTIONS FOR EXECUTIVE SESSION MEETINGS, PROHIBIT PROXY VOTING, CHANGE THE OFFICERS FROM CHAIR, ADMINISTRATIVE VICE-CHAIR, SECRETARY, AND TREASURER TO BOARD PRESIDENT AND BOARD SECRETARY, ADD A PROHIBITION ON THE SAME PERSON SERVING AS THE BOARD PRESIDENT AND THE BOARD SECRETARY AT THE SAME TIME, REMOVE THE DETAIL OF THE DUTIES OF EACH OFFICER, ADD THE METHOD OF REMOVING AN OFFICER, ADD LIMITATIONS ON THE EXECUTIVE COMMITTEE AUTHORITY, REMOVE THE REQUIREMENT FOR A NOTICE DATE FOR AMENDMENTS, AND CORRECT THE TITLE OF THE OFFICER IN THE ARTICLES OF DISSOLUTION FROM CHAIR OR VICE CHAIR TO PRESIDENT. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION HAS NO COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT FORM 990 IS PROVIDED TO BOARD MEMBERS AND ADDED TO A CONSENT AGENDA PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A FAMILY & BUSINESS RELATIONSHIPS CERTIFICATION FORM ANNUALLY DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES AN OUTSIDE SALARY COMPENSATION SERVICE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND FINANCIAL INFORMATION IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. PUBLIC DISCLOSURE INFORMATION IS ALSO AVAILABLE ON GUIDESTAR AND THE WEBSITE FOR THE NATIONAL CENTER FOR CHARITABLE STATISTICS. |
| FORM 990, PART XI, LINE 9: | BAD DEBT EXPENSE -16,672. PPP LOAN FORGIVENESS -484,000. |
| FORM 990, PART XI, LINE 2C: | THE BOARD OF DIRECTORS INCLUDES A FINANCE COMMITTEE WHICH IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| SCHEDULE M - | DONATED FOOD INVENTORIES ARE STATED AT $1.25 PER POUND AS OF JUNE 30, 2021, AND ADOPTED BY THE BOARD OF DIRECTORS AS A FIXED PRICE PER POUND RATE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SENIOR TOWNHOUSE INC | ||||||||||
| 1660 SALEM INDUSTRIAL DRIVE NE | SALEM | OR | 973010374 | 930594276 | FOOD DISTRIBUTION AND MEAL DELIVERY | OR | 501(C)(3) | LINE 7 | MARION-POLK FOOD SHARE INC | Yes (1) |
| ALL WOODBURN AREA RESOURCES ENLISTED INC | ||||||||||
| 152 ARTHUR STREET | WOOODBURN | OR | 97307 | 237312454 | FOOD DISTRIBUTION AND MEAL DELIVERY | OR | 501(C)(3) | LINE 7 | MARION-POLK FOOD SHARE INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments