SECOND HELPINGS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SECOND HELPINGS INC (EIN 35-1484281)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-04
- IRS object ID
- 202413099349300936
- Schema version
- 2023v5.1
- 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 I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-04T09:10:52-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351178661 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12800 N MERIDIAN ST STE 400 | AddressLine1Txt |
| City | CARMEL | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351484281 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SECOND HELPINGS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SECO | BusinessNameControlTxt |
| Phone | 3176322664 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1121 SOUTHEASTERN AVE | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA BROADFOOT | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3176322664 | PhoneNum |
| Signature | 2024-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CORY SCHUNEMANN CPA | PreparerPersonNm |
| PTIN | P01866583 | PTIN |
| Phone | 3178488920 | PhoneNum |
| Preparation | 2024-10-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LINDA BROADFOOT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1121 SOUTHEASTERN AVE | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,443,185 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SECONDHELPINGS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O FOR ORGANIZATION'S MISSION STATEMENT | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 940 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,295,185 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,052,947 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,410 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,465 | CYProgramServiceRevenueAmt |
| PY Investment Income | $108,237 | PYInvestmentIncomeAmt |
| CY Investment Income | $146,950 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$103,615 | PYOtherRevenueAmt |
| CY Other Revenue | -$79,463 | CYOtherRevenueAmt |
| PY Total Revenue | $11,305,217 | PYTotalRevenueAmt |
| CY Total Revenue | $11,128,899 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,296,528 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,771,886 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,174,941 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,412,766 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $583,689 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,217,634 | PYOtherExpensesAmt |
| CY Other Expenses | $2,523,244 | CYOtherExpensesAmt |
| PY Total Expenses | $10,689,103 | PYTotalExpensesAmt |
| CY Total Expenses | $11,707,896 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $616,114 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$578,997 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,548,819 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,400,121 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $202,083 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $251,028 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,346,736 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,149,093 | NetAssetsOrFundBalancesEOYAmt |
| Mission | "WE ADDRESS HUNGER TODAY AND BUILD SELF-SUFFICIENCY TO PREVENT HUNGER TOMORROW." FOR MORE THAN 25 YEARS, SECOND HELPINGS HAS OPERATED A THREE-PART APPROACH TO ADDRESSING HUNGER AND POVERTY IN CENTRAL INDIANA: FOOD RESCUE, HUNGER RELIEF, AND CULINARY JOB TRAINING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,318,722 | ExpenseAmt |
| Grant | $6,771,886 | GrantAmt |
| Revenue | $3,760 | RevenueAmt |
| Desc | DURING THE FISCAL YEAR ENDING 06/30/2024, SECOND HELPINGS STAFF AND VOLUNTEERS PREPARED AND DELIVERED 1,259,611 MEALS AND REDISTRIBUTED ANOTHER 2,441,575 POUNDS OF FOOD TO 149 COMMUNITY ORGANIZATIONS AROUND CENTRAL INDIANA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $669,086 | ExpenseAmt |
| Revenue | $4,705 | RevenueAmt |
| Desc | SECOND HELPINGS OFFERS A FREE CULINARY JOB TRAINING PROGRAM AVAILABLE TO UNEMPLOYED AND UNDEREMPLOYED ADULTS IN CENTRAL INDIANA TO PREPARE THEM FOR CAREERS IN THE FOOD SERVICE INDUSTRY. EACH STEP IN THE PROGRAM IS DESIGNED TO SECURE EMPLOYMENT UPON GRADUATION AND TEACHES SKILLS THAT EXTEND BEYOND THE KITCHEN, TO PROVIDE A FOUNDATION FOR WHAT IT TAKES TO BE A GREAT EMPLOYEE.IN THE FISCAL YEAR ENDING 06/30/2024, SEVEN CLASSES GRADUATED WITH A TOTAL OF 43 GRADUATES. THESE STUDENTS EARNED A TOTAL OF 157 CERTIFICATIONS DURING THEIR TIME IN CLASS. GRADUATES FROM PREVIOUS CLASSES RECEIVED VARIOUS FORMS OF ASSISTANCE THROUGHOUT THE YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $621,023 | ExpenseAmt |
| Desc | THE ORGANIZATION RESCUED 3,740,422 POUNDS OF FOOD FOR THE FISCAL YEAR ENDING 06/30/2024. THE FOOD WAS USED TO PROVIDE MEALS AND PANTRY ITEMS TO SERVE CHILDREN, ADULTS, AND SENIORS THROUGH OTHER SOCIAL SERVICE ORGANIZATIONS AND FOR CULINARY JOB TRAINING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,608,831 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 43 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | Yes (1) | 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 | IN | 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 | 3176322664 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1121 SOUTHEASTERN AVE | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JOEL KAUL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LANA DURBAN SCOTT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KOREY BACON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN HAYES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD TAYLOR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE ELLIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOGAN METZGER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN BUTZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEB KUNCE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CECILY BRICKLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TARA SCISCOE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARATO BRITT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNA POWELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX WILL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELAINE GAITHER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MONIQUE HUNT MCWILLIAMS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA GAMBLE-MOORE | ||||||
| BOARD CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ADAM CLEVENGER | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRIAN FIFE | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| UMA KUCHIBHOTLA | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LINDA BROADFOOT | ||||||
| CEO | 40.00 | $139,927 | $0 | $14,877 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $139,927 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,877 | 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 |
| Fundraising | $519,025 | FundraisingAmt |
| Government Grants | $193,403 | GovernmentGrantsAmt |
| All Other Contributions | $10,340,519 | AllOtherContributionsAmt |
| Noncash Contributions | $7,881,703 | NoncashContributionsAmt |
| Total Contributions | $11,052,947 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SERVSAFE REVENUE | 561499 | $4,705 | $4,705 |
| HUNGER RELIEF REVENUE | 541610 | $3,760 | $3,760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,465 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $169,038 | TotalRevenueColumnAmt |
| Exclusion | $169,038 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,800 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $23,888 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$22,088 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$22,088 | TotalRevenueColumnAmt |
| Exclusion | -$22,088 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $206,097 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $519,025 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $290,398 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$84,301 | TotalRevenueColumnAmt |
| Exclusion | -$84,301 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,838 | TotalRevenueColumnAmt |
| Exclusion | $4,838 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,838 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,128,899 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,465 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $67,487 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,771,886 | TotalAmt |
| Program Services | $6,771,886 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,003 | TotalAmt |
| Program Services | $23,550 | ProgramServicesAmt |
| Management And General | $94,202 | ManagementAndGeneralAmt |
| Fundraising | $39,251 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,854,382 | TotalAmt |
| Program Services | $1,292,333 | ProgramServicesAmt |
| Management And General | $198,275 | ManagementAndGeneralAmt |
| Fundraising | $363,774 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,371 | TotalAmt |
| Program Services | $192,493 | ProgramServicesAmt |
| Management And General | $23,071 | ManagementAndGeneralAmt |
| Fundraising | $36,807 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,010 | TotalAmt |
| Program Services | $98,119 | ProgramServicesAmt |
| Management And General | $21,130 | ManagementAndGeneralAmt |
| Fundraising | $29,761 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,115 | TotalAmt |
| Program Services | $1,012 | ProgramServicesAmt |
| Management And General | $1,905 | ManagementAndGeneralAmt |
| Fundraising | $198 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,188 | TotalAmt |
| Program Services | $15,013 | ProgramServicesAmt |
| Management And General | $28,246 | ManagementAndGeneralAmt |
| Fundraising | $2,929 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,925 | TotalAmt |
| Program Services | $28,904 | ProgramServicesAmt |
| Management And General | $54,382 | ManagementAndGeneralAmt |
| Fundraising | $5,639 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,927 | TotalAmt |
| Program Services | $18,090 | ProgramServicesAmt |
| Management And General | $540 | ManagementAndGeneralAmt |
| Fundraising | $13,297 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,382 | TotalAmt |
| Program Services | $59,095 | ProgramServicesAmt |
| Management And General | $18,363 | ManagementAndGeneralAmt |
| Fundraising | $10,924 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,492 | TotalAmt |
| Program Services | $45,407 | ProgramServicesAmt |
| Management And General | $12,457 | ManagementAndGeneralAmt |
| Fundraising | $46,628 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,506 | TotalAmt |
| Program Services | $227,710 | ProgramServicesAmt |
| Management And General | $10,271 | ManagementAndGeneralAmt |
| Fundraising | $12,525 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,906 | TotalAmt |
| Program Services | $4,322 | ProgramServicesAmt |
| Management And General | $5,181 | ManagementAndGeneralAmt |
| Fundraising | $1,403 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,673 | TotalAmt |
| Program Services | $13,673 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,222 | TotalAmt |
| Program Services | $207,818 | ProgramServicesAmt |
| Management And General | $6,603 | ManagementAndGeneralAmt |
| Fundraising | $7,801 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,304 | TotalAmt |
| Program Services | $59,219 | ProgramServicesAmt |
| Management And General | $9,708 | ManagementAndGeneralAmt |
| Fundraising | $5,377 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD SPOILAGE & TARE | $961,307 | $961,307 | ||
| CONTRACT LABOR | $286,606 | $286,606 | ||
| SUPPLIES | $200,025 | $198,835 | $489 | $701 |
| VEHICLE EXPENSE | $75,752 | $75,752 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,914 | TotalAmt |
| Program Services | $27,687 | ProgramServicesAmt |
| Management And General | $30,553 | ManagementAndGeneralAmt |
| Fundraising | $6,674 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,707,896 | TotalAmt |
| Program Services | $10,608,831 | ProgramServicesAmt |
| Management And General | $515,376 | ManagementAndGeneralAmt |
| Fundraising | $583,689 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,651,513 | BOYAmt |
| EOY | $3,678,694 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,344 | BOYAmt |
| EOY | $15,346 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,142 | BOYAmt |
| EOY | $412,377 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,040 | BOYAmt |
| EOY | $8,480 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,260 | BOYAmt |
| EOY | $150,337 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,238 | BOYAmt |
| EOY | $36,334 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,100,981 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,273,381 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,817,320 | BOYAmt |
| EOY | $2,827,600 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,249,962 | BOYAmt |
| EOY | $11,270,953 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,548,819 | BOYAmt |
| EOY | $18,400,121 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,583 | BOYAmt |
| EOY | $227,528 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,500 | BOYAmt |
| EOY | $23,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,083 | BOYAmt |
| EOY | $251,028 | 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 | $7,104,846 | BOYAmt |
| EOY | $7,066,276 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,241,890 | BOYAmt |
| EOY | $11,082,817 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,346,736 | BOYAmt |
| EOY | $18,149,093 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,548,819 | BOYAmt |
| EOY | $18,400,121 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$578,997 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,381,354 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $14,421,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,977,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,762,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,295,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,052,947 | CurrentTaxYearAmt |
| Total | $62,509,235 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,421,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,977,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,762,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,295,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,052,947 | CurrentTaxYearAmt |
| Total | $62,509,235 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,314,184 | SubstantialContributorsTotAmt |
| Public Support Total170 | $50,195,051 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,038 | CurrentTaxYearAmt |
| Total | $493,612 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $6,471 | CurrentTaxYearMinus1YearAmt |
| Total | $11,479 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $6,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,838 | CurrentTaxYearAmt |
| Total | $11,122 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $63,025,448 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $109,732 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $10,249,962 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $1,447,924 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $360,363 | OtherExpendituresAmt |
| Administrative Expenses | $66,570 | AdministrativeExpensesAmt |
| End Year Balance | $11,270,953 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,726,866 | BeginningYearBalanceAmt |
| Contributions | $5,578 | ContributionsAmt |
| Investment Earnings Or Losses | $885,576 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $302,916 | OtherExpendituresAmt |
| Administrative Expenses | $65,142 | AdministrativeExpensesAmt |
| End Year Balance | $10,249,962 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,422,932 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$7,120 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $616,490 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $72,456 | AdministrativeExpensesAmt |
| End Year Balance | $9,726,866 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,726,482 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,763,875 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $67,425 | AdministrativeExpensesAmt |
| End Year Balance | $10,422,932 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,981,534 | BeginningYearBalanceAmt |
| Contributions | $28,140 | ContributionsAmt |
| Investment Earnings Or Losses | $69,082 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $298,186 | OtherExpendituresAmt |
| Administrative Expenses | $54,088 | AdministrativeExpensesAmt |
| End Year Balance | $7,726,482 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.04985 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.61016 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.33999 | 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 | $411,785 | OtherCostOrOtherBasisAmt |
| Book Value | $411,785 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,161,666 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,310,112 | DepreciationAmt |
| Book Value | $1,851,554 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,504,571 | OtherCostOrOtherBasisAmt |
| Depreciation | $963,269 | DepreciationAmt |
| Book Value | $541,302 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,959 | OtherCostOrOtherBasisAmt |
| Book Value | $22,959 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,827,600 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN ASSETS HELD | Desc |
| Book Value | $11,270,953 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $11,270,953 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,569,790 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $128,406 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $290,397 | OtherRevenueAmt |
| Revenue Not Reported | $418,803 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,150,987 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$22,088 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$22,088 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,128,899 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,148,787 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $128,406 | DonatedServicesUseFcltsAmt |
| Losses Reported | $22,088 | LossesReportedAmt |
| Other Expenses Included | $290,397 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $440,891 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,707,896 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,707,896 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE USED TO FURTHER THE MISSION OF THE ORGANIZATION. |
| PART X, LINE 2: | MANAGEMENT OF THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS TO ENSURE COMPLIANCE WITH THE EXEMPT PURPOSE OF THE ORGANIZATION AS REQUIRED BY U.S. GAAP, INCLUDING CONSIDERATION OF ANY UNRELATED BUSINESS INCOME TAX. AS OF JUNE 30, 2024, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY TAX POSITIONS THAT ARE NOT IN COMPLIANCE WITH THE EXEMPT PURPOSE OF THE ORGANIZATION. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS REMAIN OPEN AND SUBJECT TO EXAMINATION BEGINNING WITH THE CALENDAR TAX YEAR ENDED JUNE 30, 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 290,397. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON SALE OF ASSETS -22,088. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 290,397. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CORKS & FORKS | Event1Nm |
| Gross Receipts Event1 | $425,608 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $338,543 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $87,065 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $213,092 | OtherDirectExpensesEvent1Amt |
| Event2 | TONIC BALL | Event2Nm |
| Gross Receipts Event2 | $283,431 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $173,435 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $109,996 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $68,633 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $16,083 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $7,047 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $9,036 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,673 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $725,122 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $519,025 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $206,097 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $290,398 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $290,398 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$84,301 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (80 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| A CARING PLACE | ||||||||||
| 4609 N CAPITOL AVENUE | INDIANAPOLIS | IN | 46208 | 530196617 | 501C3 | $0 | $17,461 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| ACTIVE GRACE | ||||||||||
| 10740 E CR 700 SOUTH | CAMBY | IN | 46113 | 464326608 | 501C3 | $0 | $39,906 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| AUTUMN LEAVES OF EASTGATE | ||||||||||
| 8100 E 16TH STREET | INDIANAPOLIS | IN | 46219 | 350868116 | 501C3 | $0 | $5,824 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| BARNES UMC | ||||||||||
| 900 W 30TH STREET | INDIANAPOLIS | IN | 46219 | 351308958 | 501C3 | $0 | $6,069 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| BOYS AND GIRLS CLUB OF INDIANAPOLIS | ||||||||||
| 3530 S KEYSTONE AVE SUITE 200 | INDIANAPOLIS | IN | 46227 | 350888754 | 501C3 | $0 | $111,236 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| BOYS AND GIRLS CLUB OF NOBLESVILLE | ||||||||||
| 1448 CONNER STREET | NOBLESVILLE | IN | 46060 | 351054426 | 501C3 | $0 | $6,143 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| BROOKSIDE COMMUNITY CHURCH | ||||||||||
| 1035 N OLNEY STREET | INDIANAPOLIS | IN | 46201 | 262377845 | 501C3 | $0 | $35,473 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| CASTELTON UNITED METHODIST CHURCH | ||||||||||
| 7160 SHADELAND STATION | INDIANAPOLIS | IN | 46256 | 351149228 | 501C3 | $0 | $25,348 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| CATHEDRAL KITCHEN | ||||||||||
| 1350 N PENNSYLVANIA | INDIANAPOLIS | IN | 46204 | 350868029 | 501C3 | $0 | $99,142 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| CENTRAL CHRISTIAN CHURCH | ||||||||||
| 701 N DELAWARE STREET | INDIANAPOLIS | IN | 46204 | 350868018 | 501C3 | $0 | $29,623 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| CHRIST CHURCH APOSTOLIC | ||||||||||
| 6601 GRANDVIEW DRIVE | INDIANAPOLIS | IN | 46260 | 351372950 | 501C3 | $0 | $39,124 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| CHRISTAMORE HOUSE | ||||||||||
| 2330 W MICHIGAN STREET | INDIANAPOLIS | IN | 46222 | 350885588 | 501C3 | $0 | $9,381 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| CHRISTEL HOUSE DORS | ||||||||||
| 50 W FALL CREEK PARKWAY N DRIVE | INDIANAPOLIS | IN | 46208 | 020550824 | 501C3 | $0 | $39,266 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| CONCORD CENTER | ||||||||||
| 1310 S MERIDIAN STREET | INDIANAPOLIS | IN | 46225 | 350817149 | 501C3 | $0 | $7,591 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| DAMIEN CENTER | ||||||||||
| 26 NORTH ARSENAL AVENUE | INDIANAPOLIS | IN | 46201 | 351711878 | 501C3 | $0 | $62,651 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| DAYSPRING | ||||||||||
| 1537 N CENTRAL AVENUE | INDIANAPOLIS | IN | 46202 | 351618998 | 501C3 | $0 | $64,874 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| DOVE HOUSE | ||||||||||
| 14 N HIGHLAND AVENUE | INDIANAPOLIS | IN | 46202 | 352120680 | 501C3 | $0 | $24,510 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| EDNA MARTIN COMM CTR | ||||||||||
| 1970 CAROLINE AVENUE | INDIANAPOLIS | IN | 46218 | 351072577 | 501C3 | $0 | $44,243 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| FATHERS AND FAMILIES | ||||||||||
| 2835 N ILLINOIS STREET | INDIANAPOLIS | IN | 46208 | 352069047 | 501C3 | $0 | $24,088 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| FIRST FREE METHODIST | ||||||||||
| 1215 N TECUMSEH AVENUE | INDIANAPOLIS | IN | 46201 | 350877568 | 501C3 | $0 | $334,008 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| FLETCHER PLACE | ||||||||||
| 1637 PROSPECT STREET | INDIANAPOLIS | IN | 46203 | 351966882 | 501C3 | $0 | $15,419 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| GENNESARET FREE CLINIC | ||||||||||
| 615 N ALABAMA ST SUITE 136 | INDIANAPOLIS | IN | 46204 | 351776518 | 501C3 | $0 | $22,201 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| GEORGE T GOODWIN CENTER | ||||||||||
| 3935 MOORESVILLE ROAD | INDIANAPOLIS | IN | 46221 | 350868954 | 501C3 | $0 | $41,548 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| GOD'S BOUNTY FOOD PANTRY | ||||||||||
| 8946 SOUTHEASTERN AVE | INDIANAPOLIS | IN | 46239 | 274580870 | 501C3 | $0 | $26,533 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| GOOD NEWS MISSION | ||||||||||
| 2716 E WASHINGTON ST | INDIANAPOLIS | IN | 46201 | 350999233 | 501C3 | $0 | $6,438 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| HAWTHORNE COMMUNITY CENTER | ||||||||||
| 2440 W OHIO STREET | INDIANAPOLIS | IN | 46222 | 350874274 | 501C3 | $0 | $15,366 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| HOLLIS ADAMS | ||||||||||
| PO BOX 20512 | INDIANAPOLIS | IN | 46220 | 351163296 | 501C3 | $0 | $11,260 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| HOMELESS RE-ENTRY HELPERS | ||||||||||
| 940 E MICHIGAN STREET | INDIANAPOLIS | IN | 46202 | 262548161 | 501C3 | $0 | $525,895 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| HOPE WORLDWIDE INDIANAPOLIS CHAPTER | ||||||||||
| 6001 WEST 52ND STREET | INDIANAPOLIS | IN | 46254 | 043129839 | 501C3 | $0 | $8,296 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| HORIZON HOUSE | ||||||||||
| 1033 E WASHINGTON STREET | INDIANAPOLIS | IN | 46202 | 351759503 | 501C3 | $0 | $77,100 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| HORNET PARK COMMUNITY CENTER | ||||||||||
| 5245 HORNET AVENUE | BEECH GROVE | IN | 46107 | 356000949 | 501C3 | $0 | $232,751 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| HVAF OF INDIANA | ||||||||||
| 964 N PENNSYLVANIA STREET | INDIANAPOLIS | IN | 46204 | 351890547 | 501C3 | $0 | $19,586 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| INDIANA YOUTH GROUP | ||||||||||
| 3733 N MERIDIAN STREET | INDIANAPOLIS | IN | 46208 | 351760451 | 501C3 | $0 | $25,276 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| GOODWILL EDUCATION INITIATIVES INC | ||||||||||
| 1635 W MICHIGAN STREET | INDIANAPOLIS | IN | 46222 | 200749885 | 501C3 | $0 | $6,561 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| INDIANAPOLIS URBAN LEAGUE | ||||||||||
| 777 INDIANA AVENUE | INDIANAPOLIS | IN | 46202 | 356060655 | 501C3 | $0 | $46,259 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| INDY PARKS | ||||||||||
| 200 E WASHINGTON ST SUITE 2301 | INDIANAPOLIS | IN | 46204 | 356001063 | GOVERNMENT | $0 | $233,035 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| INDY VINEYARD MISSIONAL FOOD PANTRY | ||||||||||
| 8383 CRAIG STREET SUITE 185 | INDIANAPOLIS | IN | 46250 | 351714829 | 501C3 | $0 | $17,407 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| INNER BEAUTY PROGRAM | ||||||||||
| 6701 OAKLANDON ROAD | INDIANAPOLIS | IN | 46236 | 272695727 | 501C3 | $0 | $60,210 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| INTERCHURCH FOOD PANTRY | ||||||||||
| 211 COMMERCE DRIVE | FRANKLIN | IN | 46131 | 351909818 | 501C3 | $0 | $221,916 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| JESUS HOUSE | ||||||||||
| 3402 SCHOFIELD AVENUE | INDIANAPOLIS | IN | 46218 | 351489477 | 501C3 | $0 | $29,615 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| JOHN H BONER NEIGHBORHOOD CENTERS | ||||||||||
| 2236 E 10TH STREET | INDIANAPOLIS | IN | 46201 | 237204495 | 501C3 | $0 | $23,484 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| JULIAN CENTER | ||||||||||
| 2011 N MERIDIAN STREET | INDIANAPOLIS | IN | 46202 | 351346514 | 501C3 | $0 | $76,741 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| LIFE'S JOURNEY RECOVERY CENTER | ||||||||||
| 522 POWELL STREET | LEBANON | IN | 46052 | 475204674 | 501C3 | $0 | $24,868 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| LORD'S PANTRY | ||||||||||
| 303 NORTH ELDER STREET | INDIANAPOLIS | IN | 46222 | 352153771 | 501C3 | $0 | $95,551 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| LYNHURST BAPTIST CHURCH | ||||||||||
| 1250 S LYNHURST DRIVE | INDIANAPOLIS | IN | 46241 | 350996742 | 501C3 | $0 | $53,000 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| MARTIN LUTHER KING COMMUNITY CENTER | ||||||||||
| 40 W 40TH STREET | INDIANAPOLIS | IN | 46208 | 237415846 | 501C3 | $0 | $37,766 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| MARY RIGG CENTER | ||||||||||
| 1920 W MORRIS STREET | INDIANAPOLIS | IN | 46221 | 350868954 | 501C3 | $0 | $15,876 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| METROPOLITAN YOUTH ORCHESTRA | ||||||||||
| 32 E WASHINGTON ST STE 600 | INDIANAPOLIS | IN | 46204 | 350998627 | 501C3 | $0 | $8,427 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| MID-NORTH FOOD PANTRY | ||||||||||
| 3333 N MERIDIAN STREET | INDIANAPOLIS | IN | 46208 | 352085515 | 501C3 | $0 | $22,221 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| MIDWEST FOOD BANK | ||||||||||
| 6450 S BELMONT STREET | INDIANAPOLIS | IN | 46217 | 412120170 | 501C3 | $0 | $50,052 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| MORNING LIGHT INC | ||||||||||
| 4760 PENNWOOD DR | INDIANAPOLIS | IN | 46205 | 351602641 | 501C3 | $0 | $23,748 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| MOUNT PLEASANT CHRISTIAN CHURCH IMPACT CENTER | ||||||||||
| 381 NORTH BLUFF ROAD | GREENWOOD | IN | 46142 | 356020009 | 501C3 | $0 | $350,287 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| MT CARMEL CHURCH | ||||||||||
| 9610 E 42ND STREET | INDIANAPOLIS | IN | 46235 | 351631484 | 501C3 | $0 | $22,316 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| MT NEBO MISSIONARY BAPTIST CHURCH | ||||||||||
| 2325 HOVEY STREET | INDIANAPOLIS | IN | 46218 | 352071509 | 501C3 | $0 | $12,325 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| MT ZION ACADEMY | ||||||||||
| 3549 BOULEVARD PLACE | INDIANAPOLIS | IN | 46208 | 351765002 | 501C3 | $0 | $17,327 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| NINE13SPORTS | ||||||||||
| 1271 W 29TH STREET | INDIANAPOLIS | IN | 46208 | 464393798 | 501C3 | $0 | $144,989 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| NOBLESVILLE FIRST UMC | ||||||||||
| 2051 MONUMENT STREET | NOBLESVILLE | IN | 46060 | 351058569 | 501C3 | $0 | $5,892 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| NORTH UNITED METHODIST | ||||||||||
| 3808 N MERIDIAN STREET | INDIANAPOLIS | IN | 46208 | 263385426 | 501C3 | $0 | $26,129 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| OLD BETHEL UMC | ||||||||||
| 7995 EAST 21ST STREET | INDIANAPOLIS | IN | 46218 | 356006479 | 501C3 | $0 | $143,090 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| OUTREACH | ||||||||||
| 2416 E NEW YORK STREET | INDIANAPOLIS | IN | 46201 | 351989358 | 501C3 | $0 | $42,724 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| OVERCOMING CHURCH | ||||||||||
| 2203 COLUMBIA AVE | INDIANAPOLIS | IN | 46205 | 351985113 | 501C3 | $0 | $35,008 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| PACE INC | ||||||||||
| 2855 N KEYSTONE AVENUE | INDIANAPOLIS | IN | 46218 | 351062235 | 501C3 | $0 | $8,592 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| PATHWAY TO RECOVERY | ||||||||||
| 2135 N ALABAMA STREET | INDIANAPOLIS | IN | 46202 | 351820889 | 501C3 | $0 | $74,434 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| PRIMELIFE ENRICHMENT | ||||||||||
| 1078 THIRD AVENUE SW | CARMEL | IN | 46032 | 351411017 | 501C3 | $0 | $7,647 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| PROVIDENCE CRISTO REY | ||||||||||
| 75 N BELLEVIEW PLACE | INDIANAPOLIS | IN | 46222 | 203585867 | 501C3 | $0 | $24,784 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| RESURRECTION LUTHERAN CHURCH | ||||||||||
| 445 E STOP ROAD 11 | INDIANAPOLIS | IN | 46227 | 351416563 | 501C3 | $0 | $7,072 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| RILEY FOOD PANTRY AT RILEY HOSP FOR CHILDREN | ||||||||||
| 705 RILEY HOSPITAL DRIVE ROOM 1511P | INDIANAPOLIS | IN | 46202 | 351955872 | 501C3 | $0 | $27,880 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| RONALD MCDONALD HOUSE CHARITIES OF CENTRAL INDIANA | ||||||||||
| 435 LIMESTONE STREET | INDIANAPOLIS | IN | 46202 | 351497202 | 501C3 | $0 | $64,268 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| SALVATION ARMY ARC | ||||||||||
| 711 E WASHINGTON STREET | INDIANAPOLIS | IN | 46202 | 352153771 | 501C3 | $0 | $239,757 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| SHEPHERD COMMUNITY CENTER | ||||||||||
| 4107 E WASHINGTON STREET | INDIANAPOLIS | IN | 46201 | 351765846 | 501C3 | $0 | $17,815 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| SPEEDWAY UMC CHILD CARE | ||||||||||
| 5065 WEST 16TH STREET | SPEEDWAY | IN | 46224 | 352078266 | 501C3 | $0 | $17,182 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| ST JOHN CATHOLIC CHURCH | ||||||||||
| 126 W GEORGIA STREET | INDIANAPOLIS | IN | 46225 | 351113666 | 501C3 | $0 | $6,316 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| ST VINCENT DE PAUL | ||||||||||
| 1201 E MARYLAND | INDIANAPOLIS | IN | 46202 | 351507632 | 501C3 | $0 | $1,487,060 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| THE SHARING PLACE | ||||||||||
| 1525 N RITTER AVENUE | INDIANAPOLIS | IN | 46219 | 351784910 | 501C3 | $0 | $111,741 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| THE REFUGE GIRLS ACADEMY | ||||||||||
| 1015 N LEBANON STREET | LEBANON | IN | 46052 | 351262844 | 501C3 | $0 | $5,700 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| TRINITY CHURCH | ||||||||||
| 3333 N MERIDIAN STREET | INDIANAPOLIS | IN | 46208 | 311629166 | 501C3 | $0 | $16,227 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| WE BLOOM RECOVERY CAF | ||||||||||
| 525 S MERIDIAN ST SUITE 1C | INDIANAPOLIS | IN | 46225 | 822859964 | 501C3 | $0 | $30,671 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| WESTMINSTER NEIGHBORHOOD MINISTRIES | ||||||||||
| PO BOX 11465 | INDIANAPOLIS | IN | 46201 | 350988813 | 501C3 | $0 | $78,027 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| WHEELER MISSION (ALL LOCATIONS) | ||||||||||
| 245 N DELAWARE | INDIANAPOLIS | IN | 46201 | 350888771 | 501C3 | $0 | $371,558 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| YOU FEED THEM MISSIONAL FOOD PANTRY | ||||||||||
| 900 W 30TH STREET | INDIANAPOLIS | IN | 46208 | 843395382 | 501C3 | $0 | $17,903 | FMV | FOOD | PROVIDE NUTRITIOUS FOOD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 79 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS | FormAndLineReferenceDesc |
| Explanation | SECOND HELPINGS, INC. DOES NOT GRANT FUNDS TO OTHER ORGANIZATIONS. ALL GRANTS ARE IN THE FORM OF NUTRITIOUS FOOD AND MEALS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | LINDA BROADFOOT | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $135,072 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $1,515 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $3,340 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,052 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $10,825 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $154,804 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE BOARD REVIEWS AND APPROVES ALL COMPENSATION OF THE CEO. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PACERS SPORTS ENTERTAINMENT | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DIRECTOR, IS CCO OF THE COMPANY | RelationshipDescriptionTxt |
| Transaction | $16,900 | TransactionAmt |
| Transaction | FUNDRAISING EVENT LOCATION & VIDEO PRODUCTION | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 340 | ContributionCnt |
| Noncash Contributions Rpt F990 | $70,466 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV OF SHARES | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5226 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,705,269 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 1 | $53,083 | FMV |
| Yes (X) | EVENT FOOD | 29 | $34,265 | FMV |
| Yes (X) | MISC. SUPPLIES | 15 | $11,651 | FMV |
| Yes (X) | KITCHEN EQUIPMENT | 3 | $6,970 | FMV |
| 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | SECOND HELPINGS MISSION: "WE ADDRESS HUNGER TODAY AND BUILD SELF-SUFFICIENCY TO PREVENT HUNGER TOMORROW." FOR MORE THAN 25 YEARS, SECOND HELPINGS HAS OPERATED A THREE-PART APPROACH TO ADDRESSING HUNGER AND POVERTY IN CENTRAL INDIANA: FOOD RESCUE, HUNGER RELIEF, AND CULINARY JOB TRAINING. EACH DAY, SECOND HELPINGS VOLUNTEERS AND STAFF RESCUE PREPARED AND PERISHABLE FOOD FROM WHOLESALERS, RETAILERS, AND RESTAURANTS PREVENTING UNNECESSARY WASTE. THAT RESCUED FOOD IS USED TO CREATE MORE THAN 5,000 NUTRITIOUS MEALS EACH DAY THAT ARE DISTRIBUTED TO MORE THAN 100 SOCIAL SERVICE ORGANIZATIONS THAT SERVE HOOSIERS IN NEED. USING THAT SAME RESCUED FOOD, SECOND HELPINGS CULINARY JOB TRAINING PROGRAM PREPARES ADULTS WITH BARRIERS TO EMPLOYMENT FOR CAREERS IN THE FOOD SERVICE INDUSTRY. THIS HELPS ELIMINATE HUNGER AND POVERTY AT ITS SOURCE. MORE THAN 1,000 ADULTS HAVE GRADUATED FROM THIS PROGRAM. SECOND HELPINGS ALUMNI ARE WORKING IN CENTRAL INDIANA AS COOKS, EXECUTIVE CHEFS, BUSINESS OWNERS, AND CULINARY INSTRUCTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS HAS BEEN AUTHORIZED TO BE ENGAGED IN THE PREPARATION, REVIEW AND ACCURACY OF THE TAX RETURN PRIOR TO THE RETURN BEING SUBMITTED. THE BOARD OF DIRECTORS WILL APPROVE ANY/ALL INFORMATION TO BE FILED. THE FULL BOARD OF DIRECTORS WILL RECEIVE AN ELECTRONIC COPY OF THE COMPLETED RETURN FOR THEIR REVIEW AND INPUT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES EACH OFFICER AND DIRECTOR TO COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. IT IS THE INDIVIDUAL'S RESPONSIBILITY TO ACT IN ACCORDANCE WITH THE STATEMENT. THE ORGANIZATION'S BOARD HAS RESPONSIBILITY FOR DETERMINING WHETHER A CONFLICT EXISTS REGARDING A PROPOSED TRANSACTION. IF SO, THE BOARD VOTES TO DECIDE WHETHER TO PROCEED WITH THE TRANSACTION IN QUESTION. IF THERE IS A VIOLATION OF THE STATEMENT, THE BOARD PROCEEDS TO TAKE APPROPRIATE DISCIPLINARY ACTION, WHICH CAN INCLUDE REMOVAL. THE BOARD REVIEWS COMPLIANCE WITH THE STATEMENT PERIODICALLY AND MEMORIALIZES DETAILS OF ALL CONFLICTS OR POTENTIAL CONFLICTS IN MINUTES OF ITS MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN ANNUAL REVIEW IS PERFORMED OF THE CEO BY THE EXECUTIVE COMMITTEE OF THE BOARD, AND INCLUDES COMPENSATION ANALYSIS OF SIMILAR ORGANIZATIONS. AN ANNUAL REVIEW IS PERFORMED OF OTHER OFFICERS AND EMPLOYEES BY THE CEO, AND INCLUDES COMPENSATION ANALYSIS OF SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST HELD 1,381,354. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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