FOODBANK FOR THE HEARTLAND: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FOODBANK FOR THE HEARTLAND (EIN 47-0637701)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-10-23
IRS object ID
202312969349300996
Schema version
2021v4.2
Note
A later return for the same period supersedes this one.
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-10-23T16:24:09-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470716239PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAYES & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11015 NORTH 98TH STREET SUITE 200AddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68114ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470637701EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOOD BANK FOR THE HEARTLANDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOODBusinessNameControlTxt
Phone4023311213PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110525 J STREETAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68127ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN BARKSPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone4023311213PhoneNum
Signature2023-06-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRIANPersonFirstNm
Person LastBARKSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK HAYESPreparerPersonNm
PTINP00139616PTIN
Phone4023902480PhoneNum
Preparation2023-06-06PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerBRIAN BARKSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110525 J STREETAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP681271021ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$45,888,703GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FOODBANKHEARTLAND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionTO PROVIDE EMERGENCY AND SUPPLEMENTAL FOOD TO THE PEOPLE IN NEED IN NEBRASKA AND W. IOWA.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee87TotalEmployeeCnt
Total Volunteers10192TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$62,313,299PYContributionsGrantsAmt
CY Contributions Grants$45,367,967CYContributionsGrantsAmt
PY Program Service Revenue$8,710PYProgramServiceRevenueAmt
CY Program Service Revenue$2,992CYProgramServiceRevenueAmt
PY Investment Income$77,269PYInvestmentIncomeAmt
CY Investment Income$111,697CYInvestmentIncomeAmt
PY Other Revenue$347,998PYOtherRevenueAmt
CY Other Revenue$376,944CYOtherRevenueAmt
PY Total Revenue$62,747,276PYTotalRevenueAmt
CY Total Revenue$45,859,600CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,278,357PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,835,434CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$922,342CYTotalFundraisingExpenseAmt
PY Other Expenses$56,410,000PYOtherExpensesAmt
CY Other Expenses$45,057,506CYOtherExpensesAmt
PY Total Expenses$60,688,357PYTotalExpensesAmt
CY Total Expenses$49,892,940CYTotalExpensesAmt
PY Revenues Less Expenses$2,058,919PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,033,340CYRevenuesLessExpensesAmt
Total Assets BOY$23,348,686TotalAssetsBOYAmt
Total Assets EOY$18,090,007TotalAssetsEOYAmt
Total Liabilities BOY$2,087,179TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,250,626TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$21,261,507NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,839,381NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE EMERGENCY AND SUPPLEMENTAL FOOD TO THE PEOPLE IN NEED IN NEBRASKA AND WESTERN IOWA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$48,333,002ExpenseAmt
Revenue$2,992RevenueAmt
DescFOOD BANK FOR THE HEARTLAND, INC. IS A NONPROFIT ORGANIZATION THAT IS SUPPORTED PRIMARILY BY DONOR CONTRIBUTIONS OF FOOD AND MONEY. THE ORGANIZATION COLLECTS OR PURCHASES SURPLUS OR SALVAGEABLE FOOD AND REDISTRIBUTES IT TO AGENCIES.Desc
Total Program Service Expenses$48,333,002TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee87EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL KEAYS VICE PRESIDENT OF FINANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4023311213PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110525 J STREETAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP681271021ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHAD WERNER
CHAIR1.00Yes (X)Yes (X)$0$0$0
NATE CHRIST
BOARD TREASURER1.00Yes (X)Yes (X)$0$0$0
DENISE MCCAULEY
CHAIR EMERITUS1.00Yes (X)Yes (X)$0$0$0
DANIEL APPLEGARTH
BOARD MEMBER1.00Yes (X)$0$0$0
ERIC ARNESON
BOARD MEMBER1.00Yes (X)$0$0$0
SUSAN VIOLI
BOARD SECRETARY1.00Yes (X)Yes (X)$0$0$0
STEVE WALLACE
CHAIR-ELECT1.00Yes (X)Yes (X)$0$0$0
JILL BAZZELL-STENSTROM
BOARD MEMBER1.00Yes (X)$0$0$0
MELISSA BEBER
BOARD MEMBER1.00Yes (X)$0$0$0
ANGI CHAMBERLAIN
BOARD MEMBER1.00Yes (X)$0$0$0
ERIC CRAWFORD
BOARD MEMBER1.00Yes (X)$0$0$0
ROGER DEAL
BOARD MEMBER1.00Yes (X)$0$0$0
MATTHEW DEBOER
BOARD MEMBER1.00Yes (X)$0$0$0
JUDY DITTMAR
BOARD MEMBER1.00Yes (X)$0$0$0
GREG FRIPP
BOARD MEMBER1.00Yes (X)$0$0$0
RICK HANSEN
BOARD MEMBER1.00Yes (X)$0$0$0
TIFFANI KECKLER
BOARD MEMBER1.00Yes (X)$0$0$0
DUNCAN MURPHY
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID TOMLINSON
BOARD MEMBER1.00Yes (X)$0$0$0
YESENIA VALENZUELA
BOARD MEMBER1.00Yes (X)$0$0$0
RUSS WAGNER
BOARD MEMBER1.00Yes (X)$0$0$0
STEPHEN E GEHRING
BOARD MEMBER - LEGAL COUNS1.00Yes (X)$0$0$0
BRIAN BARKS
PRESIDENT AND CEO50.00Yes (X)$139,990$0$0
KELLY PTACEK
VP OF EXTERNAL AFFAIRS50.00Yes (X)$116,207$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$256,197TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RKD GROUPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line17130 S 29TH STREETAddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68516ZIPCd
FieldValueIRS element (for citing)
ServicesMAIL, INTERNET, AND EMAIL MARKETINGServicesDesc
Compensation$514,742CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$8,670,731GovernmentGrantsAmt
All Other Contributions$36,697,236AllOtherContributionsAmt
Noncash Contributions$31,756,630NoncashContributionsAmt
Total Contributions$45,367,967TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAGENCY HANDLING FEESDesc
Business493000BusinessCd
Total Revenue Column$2,992TotalRevenueColumnAmt
Related Or Exempt Func Income$2,992RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,992TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$106,697TotalRevenueColumnAmt
Exclusion$106,697ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$5,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$5,000OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,000TotalRevenueColumnAmt
Exclusion$5,000ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$406,047FundraisingGrossIncomeAmt
Fundraising Direct Expenses$29,103FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$376,944TotalRevenueColumnAmt
Exclusion$376,944ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,859,600TotalRevenueColumnAmt
Related Or Exempt Func Income$2,992RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$488,641ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$256,197TotalAmt
Program Services$256,197ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,555,947TotalAmt
Program Services$2,984,125ProgramServicesAmt
Management And General$343,093ManagementAndGeneralAmt
Fundraising$228,729FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$741,278TotalAmt
Program Services$630,086ProgramServicesAmt
Management And General$66,715ManagementAndGeneralAmt
Fundraising$44,477FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$282,012TotalAmt
Program Services$239,710ProgramServicesAmt
Management And General$25,381ManagementAndGeneralAmt
Fundraising$16,921FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$277,139TotalAmt
Program Services$239,227ProgramServicesAmt
Management And General$22,747ManagementAndGeneralAmt
Fundraising$15,165FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$38,651TotalAmt
Program Services$32,853ProgramServicesAmt
Management And General$3,479ManagementAndGeneralAmt
Fundraising$2,319FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$578,829TotalAmt
Program Services$538,311ProgramServicesAmt
Management And General$28,941ManagementAndGeneralAmt
Fundraising$11,577FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$139,761TotalAmt
Program Services$118,797ProgramServicesAmt
Management And General$12,578ManagementAndGeneralAmt
Fundraising$8,386FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
FOOD DISTRIBUTED TO AGE$39,356,580$39,356,580
BACK PACK PROGRAM - FOO$944,368$944,368
PUBLIC RELATIONS$883,367$353,347$530,020
MAINTENANCE$573,983$516,328$9,628$48,027

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,264,828TotalAmt
Program Services$2,123,073ProgramServicesAmt
Management And General$86,635ManagementAndGeneralAmt
Fundraising$55,120FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$49,892,940TotalAmt
Program Services$48,333,002ProgramServicesAmt
Management And General$637,596ManagementAndGeneralAmt
Fundraising$922,342FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,248,675BOYAmt
EOY$6,723,389EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$605,853BOYAmt
EOY$403,137EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$149,340BOYAmt
EOY$248,654EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$358,178BOYAmt
EOY$650,730EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,455,891BOYAmt
EOY$954,553EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$37,990BOYAmt
EOY$58,596EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,028,537LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,083,955LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,225,474BOYAmt
EOY$5,944,582EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$3,013,322BOYAmt
EOY$2,647,510EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$253,963BOYAmt
EOY$458,856EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,348,686BOYAmt
EOY$18,090,007EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,369,560BOYAmt
EOY$932,715EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$465,312BOYAmt
EOY$118,493EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$252,307BOYAmt
EOY$199,418EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,087,179BOYAmt
EOY$1,250,626EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,374,237BOYAmt
EOY$16,319,819EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$887,270BOYAmt
EOY$519,562EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,261,507BOYAmt
EOY$16,839,381EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,348,686BOYAmt
EOY$18,090,007EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,033,340ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$424,326NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$35,540DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,830,420CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,608,444CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,030,633CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,322,009CurrentTaxYearMinus1YearAmt
Current Tax Year$45,406,499CurrentTaxYearAmt
Total$192,198,005TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,830,420CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,608,444CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,030,633CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,322,009CurrentTaxYearMinus1YearAmt
Current Tax Year$45,406,499CurrentTaxYearAmt
Total$192,198,005TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$192,198,005PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,994CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,044CurrentTaxYearMinus1YearAmt
Current Tax Year$106,697CurrentTaxYearAmt
Total$420,071TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$5,000CurrentTaxYearAmt
Total$5,000TotalAmt
FieldValueIRS element (for citing)
Total Support$192,623,076TotalSupportAmt
Gross Receipts Rltd Activities$376,944GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99780PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,500FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,500FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,500FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,500FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$375FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,000FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledYes (1)Form4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$3,180CurrentYearMinus3Amt
Current Year Minus2$10,000CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$7,500CurrentYearAmt
Total$20,680TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$163CurrentYearMinus3Amt
Current Year Minus2$7,000CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$7,163TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,750,213BeginningYearBalanceAmt
Investment Earnings Or Losses-$215,481InvestmentEarningsOrLossesAmt
Administrative Expenses$14,155AdministrativeExpensesAmt
End Year Balance$1,520,577EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,441,211BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$322,357InvestmentEarningsOrLossesAmt
Administrative Expenses$13,355AdministrativeExpensesAmt
End Year Balance$1,750,213EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,466,845BeginningYearBalanceAmt
Contributions$2,813ContributionsAmt
Investment Earnings Or Losses-$16,152InvestmentEarningsOrLossesAmt
Administrative Expenses$12,295AdministrativeExpensesAmt
End Year Balance$1,441,211EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,389,264BeginningYearBalanceAmt
Contributions$19,966ContributionsAmt
Investment Earnings Or Losses$69,616InvestmentEarningsOrLossesAmt
Administrative Expenses$12,001AdministrativeExpensesAmt
End Year Balance$1,466,845EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,273,903BeginningYearBalanceAmt
Contributions$14,297ContributionsAmt
Investment Earnings Or Losses$112,462InvestmentEarningsOrLossesAmt
Administrative Expenses$11,398AdministrativeExpensesAmt
End Year Balance$1,389,264EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$292,700OtherCostOrOtherBasisAmt
Book Value$292,700BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,342,409OtherCostOrOtherBasisAmt
Depreciation$715,782DepreciationAmt
Book Value$1,626,627BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,826,710OtherCostOrOtherBasisAmt
Depreciation$1,489,504DepreciationAmt
Book Value$3,337,206BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,107,766OtherCostOrOtherBasisAmt
Depreciation$856,939DepreciationAmt
Book Value$250,827BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,458,952OtherCostOrOtherBasisAmt
Depreciation$1,021,730DepreciationAmt
Book Value$437,222BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,944,582TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
ENDOWMENT FUND$1,520,577F
FUNDED DEPRECATION FUND$1,126,933F
FieldValueIRS element (for citing)
Total Book Value Program Rltd$2,647,510TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASESDesc
Amt$199,418Amt
FieldValueIRS element (for citing)
Total Liability$199,418TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$45,446,413TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$424,326NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$35,540DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$388,786RevenueNotReportedAmt
Revenue Subtotal$45,835,199RevenueSubtotalAmt
Investment Expenses Not Incld$24,401InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$24,401RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$45,859,600TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$49,868,539TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$49,868,539ExpensesSubtotalAmt
Investment Expenses Not Incld2$24,401InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$24,401ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$49,892,940TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO INCOME TAXES ARE INCLUDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
RKD GROUP
8001 S 13TH STREETLINCOLNNE68512MAIL, INTERNET, AND EMAIL SOLICITATIONS0$1,993,174$514,742$1,478,432
GATEWAY COMMUNICATIONS
16805 NE MASON COURTPORTLANDOR97230PHONE SOLICITATIONS0$90,643$44,917$45,726
FieldValueIRS element (for citing)
Total Gross Receipts$2,083,817TotalGrossReceiptsAmt
Total Retained By Contractors$559,659TotalRetainedByContractorsAmt
Total Net To Organization$1,524,158TotalNetToOrganizationAmt
Licensed StatesNELicensedStatesCd
Licensed StatesIALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CELEBRITY CHEFEvent1Nm
Gross Receipts Event1$406,047GrossReceiptsEvent1Amt
Gross Revenue Event1$406,047GrossRevenueEvent1Amt
Other Direct Expenses Event1$29,103OtherDirectExpensesEvent1Amt
Gross Receipts Total$406,047GrossReceiptsTotalAmt
Gross Revenue Total Events$406,047GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$29,103OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$29,103DirectExpenseSummaryEventsAmt
Net Income Summary$376,944NetIncomeSummaryAmt
FieldValueIRS element (for citing)
Individual With BooksMICHAEL KEAYSIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line110525 J STAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68127ZIPCd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonBRIAN BARKSPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBOARD MEMBER OF IFB AND PRESIDENT AND CEO OF FOODBARelationshipDescriptionTxt
TransactionIOWA FOOD BANK ASSOCIATION AGREED TO COOPERATE TO FACILITATE SNAP EXPANSION IN THE STATE OF IOWA AND AS SUCH WILL OWE MONEY TO FOODBANK FOR THE HEARTLAND FOR SERVICES.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution16503535ContributionCnt
Noncash Contributions Rpt F990$31,686,788NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVG. VALUE PER LB $1.92MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAUCTION ITEMS AND VARIOUS GOOD FOR THE CELEBRITY CHEF EVENTDesc
Contribution100ContributionCnt
Noncash Contributions Rpt F990$69,842NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE COMMITTEE REVIEWED AND APPROVED THE CPA PREPARED FORM 990. BOARD OF DIRECTORS GAVE FINAL APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH YEAR BOARD MEMBER IS REQUIRED TO SIGN A FORM INDICATING THEY HAVE RECEIVED THE CONFLICT OF INTEREST POLICY AND THEIR WILLINGNESS TO COMPLY WITH IT.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE ORGANIZATION'S CEO IS ANNUALLY REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND THE FULL BOARD. THE ANNUAL REVIEW PROCESS INCLUDES COMPARISON OF SIMILIAR-SIZED ORGANIZATIONS TO DETERMINE APPROPRIATE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19ALL ORGANIZATIONAL DOCUMENTS REQUIRED TO BE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND THE FORM 990 IS AVAILABLE ON GUIDESTAR.
FORM 990 - PAGE 1, LINE BAN AMENDED RETURN WAS FILED TO INCORPORATE THEIR APPROPRIATE LOBBYING EXPENDITURES AND FILE THE REQUIRED FORM 4720 FOR THEIR EXCESS TAX. IN ADDITION, THE SCHEDULE G WAS UPDATED FOR THE APPROPRIATE FUNDRAISING EFFORTS.

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