FREESTORE-FOODBANK INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FREESTORE-FOODBANK INC (EIN 23-7122205)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-12-11
- IRS object ID
- 202343459349300549
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-12-11T13:53:05-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 310800053 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK SCHAEFER HACKETT & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 EAST 4TH STREET | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237122205 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREESTORE FOODBANK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FREE | BusinessNameControlTxt |
| Phone | 5134824500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3401 ROSENTHAL WAY | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY WEIDNER | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 5134827530 | PhoneNum |
| Signature | 2023-12-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TIMOTHY | PersonFirstNm |
| Person Last | WEIDNER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANE E PFEIFER | PreparerPersonNm |
| PTIN | P00014949 | PTIN |
| Phone | 5132413111 | PhoneNum |
| Preparation | 2023-12-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | KURT REIBER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3401 ROSENTHAL WAY | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $75,050,236 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FREESTOREFOODBANK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | IMPROVE LIVES BY ELIMINATING HUNGER IN PARTNERSHIP WITH OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 147 | TotalEmployeeCnt |
| Total Volunteers | 7936 | TotalVolunteersCnt |
| Total Gross UBI | $50,799 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $76,585,347 | PYContributionsGrantsAmt |
| CY Contributions Grants | $69,739,566 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,608,291 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,966,239 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,479 | PYInvestmentIncomeAmt |
| CY Investment Income | $323,061 | CYInvestmentIncomeAmt |
| PY Other Revenue | $484,760 | PYOtherRevenueAmt |
| CY Other Revenue | $225,035 | CYOtherRevenueAmt |
| PY Total Revenue | $78,676,919 | PYTotalRevenueAmt |
| CY Total Revenue | $74,253,901 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,870,617 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,753,490 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,422,474 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,849,555 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $954,803 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $826,109 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,067,647 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $61,397,675 | PYOtherExpensesAmt |
| CY Other Expenses | $57,104,320 | CYOtherExpensesAmt |
| PY Total Expenses | $89,645,569 | PYTotalExpensesAmt |
| CY Total Expenses | $70,533,474 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$10,968,650 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,720,427 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $64,026,433 | TotalAssetsBOYAmt |
| Total Assets EOY | $75,560,060 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $35,241,682 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $43,053,518 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,784,751 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,506,542 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IMPROVE LIVES BY ELIMINATING HUNGER IN PARTNERSHIP WITH OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $57,477,546 | ExpenseAmt |
| Grant | $1,753,490 | GrantAmt |
| Revenue | $3,834,345 | RevenueAmt |
| Desc | FREESTORE FOODBANK HAS SERVED OUR NEIGHBORS IN NEED FOR 52 YEARS, STARTING IN CINCINNATI, OHIO AND EXPANDING TO A 20-COUNTY REGION IN OHIO, KENTUCKY AND INDIANA. THE MISSION OF FREESTORE FOODBANK IS TO IMPROVE LIVES BY ELIMINATING HUNGER IN PARTNERSHIP WITH OUR COMMUNITY. OUR VISION IS A HUNGER-FREE, HEALTHY, AND THRIVING COMMUNITY. TO ACHIEVE THIS VISION, OUR OBJECTIVES ARE TO PROVIDE NUTRITIOUS FOOD, CONNECT FAMILIES TO SUPPORTIVE SERVICES AND ENSURE HOPE THROUGH PATHWAYS FROM CRISIS TO STABILITY INCLUDING PROGRAMS FOR LONG-TERM STABILITY AND WORKFORCE DEVELOPMENT. THE MAJORITY OF THE ORGANIZATION'S REVENUE COMES FROM FOOD AND PRODUCT DONATIONS (NON-CASH CONTRIBUTIONS). FINANCIAL CONTRIBUTIONS ARE OBTAINED TO SUPPORT OUR PROGRAMS AND SERVICES WITH THE GOAL OF ELIMINATING FOOD INSECURITY IN OUR REGION. FREESTORE FOODBANK SUPPLIED 38 MILLION MEALS IN THE 2023 FISCAL YEAR, HELPING TO SERVE THE 200,000 FOOD INSECURE INDIVIDUALS IN OUR REGION (ACCORDING TO FEEDING AMERICA'S MAP THE MEAL GAP). A TRUSTED NETWORK OF MORE THAN 540 COMMUNITY PARTNERS HELPS FREESTORE FOODBANK TO DISTRIBUTE EMERGENCY FOOD AND OTHER SOCIAL SERVICES. MEMBER AGENCIES INCLUDE: SOUP KITCHENS, SHELTERS, FOOD PANTRIES, CHURCHES, DAYCARE CENTERS, SENIOR CENTERS, SCHOOL PROGRAM SITES AND OTHER COMMUNITY AND SOCIAL SERVICE ORGANIZATIONS. TOGETHER, WE CAN SOLVE HUNGER! | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,882,322 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $81,095 | RevenueAmt |
| Desc | LOCATED IN CINCINNATI'S OVER-THE-RHINE, FREESTORE FOODBANK'S CUSTOMER CONNECTION CENTER AND LIBERTY STREET MARKET MEETS THE NEEDS OF OUR COMMUNITY'S MOST VULNERABLE NEIGHBORS, INCLUDING THOSE WHO ARE HOMELESS OR UNEMPLOYED, AS WELL AS THE WORKING POOR AND FAMILIES IN CRISIS. EMERGENCY FOOD ASSISTANCE, SERVING OVER 37,000 CLIENTS ANNUALLY WAS DISTRIBUTED FROM THE LIBERTY STREET MARKET DURING THE 2023 FISCAL YEAR, HELPING TO FEED LOCAL FAMILIES IN NEED. FREESTORE FOODBANK WORKS DAILY TO ADDRESS NOT ONLY THE ISSUE OF HUNGER, BUT ALSO OFFERS SERVICES AIMED AT CREATING STABILITY AND SELF-SUFFICIENCY IN THE AREAS OF HOUSING, TRANSPORTATION, CLOTHING, BENEFITS ENROLLMENT, FINANCIAL MANAGEMENT AND JOB ASSISTANCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $65,359,868 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 106 | IRPDocumentCnt |
| IRP Document W2 G | 3 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 147 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 |
| 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 | TIMOTHY WEIDNER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5134827530 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3401 ROSENTHAL WAY | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| WARREN WEBER | ||||||||
| IMMEDIATE PAST BOARD CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARTY DUNN | ||||||||
| BOARD CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAMON ALLEN | ||||||||
| VICE CHAIR, DEVELOPMENT | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUE BAGGOTT | ||||||||
| VICE CHAIR, GOVERNANCE & TRUSTEESHIP | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MIKE HAUGHT | ||||||||
| BOARD TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DWINELVA ZACKERY | ||||||||
| BOARD SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BOB BAER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CASSANDRA BARHAM | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNY BERG | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRETT BLACKWELL | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK BODNAR | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE LILLY CONE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARSHA CROXTON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM DRESSMAN | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HENRY KARAMANOUKIAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC KEARNEY | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM KIRKWOOD | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA KLEIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE MCGEHEE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAULA NEISES | ||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RAMON RODRIGUEZ | ||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DICK ROSENTHAL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID TAYLOR | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICH VAUGHAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PEGGY ZINK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KURT L REIBER | ||||||||
| CEO / PRESIDENT | 40.00 | 3.00 | Yes (X) | $326,425 | $0 | $31,260 | ||
| TIMOTHY WEIDNER | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 3.00 | Yes (X) | $255,341 | $0 | $29,900 | ||
| TRISHA RAYNER | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 1.00 | Yes (X) | $222,547 | $0 | $14,213 | ||
| VALARIE BOYKINS | ||||||||
| VP OF HUMAN RESOURCES | 40.00 | 1.00 | Yes (X) | $184,002 | $0 | $24,809 | ||
| AARON GINN | ||||||||
| DIRECTOR OF SUPPLY CHAIN | 40.00 | $115,529 | $0 | $25,277 | Yes (X) | |||
| ANTHONY LAVATORI | ||||||||
| DIRECTOR OF WORKFORCE DEVELOPMENT | 40.00 | $112,410 | $0 | $23,704 | Yes (X) | |||
| MICHAEL CLAY | ||||||||
| DIRECTOR OF DEVELOPMENT OPERATIONS | 40.00 | $110,824 | $0 | $19,592 | Yes (X) | |||
| ANGELA KING | ||||||||
| DIRECTOR OF SOCIAL SERVICES | 40.00 | $107,676 | $0 | $5,896 | Yes (X) | |||
| JENNIFER EMERSON | ||||||||
| CONTROLLER | 40.00 | $107,123 | $0 | $25,601 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,541,877 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $200,252 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TRUESENSE MARKETING | |||||
| 155 COMMERCE DRIVE | FREEDOM | PA | 15042 | CONSULTING/DIRECT MAIL | $826,109 |
| PAUL HEMMER COMPANY | |||||
| 226 GRANDVIEW DR | FT MITCHELL | KY | 41017 | CONSULTING | $388,860 |
| GREAT AMERICAN MERCHANDISE & EVENTS (GAM | |||||
| 17787 N PERIMETER DRIVE SUITE 111 | SCOTTSDALE | AZ | 85255 | RENT | $140,487 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $353,105 | FederatedCampaignsAmt |
| Fundraising | $539,300 | FundraisingAmt |
| Related Organizations | $5,281,646 | RelatedOrganizationsAmt |
| Government Grants | $10,888,140 | GovernmentGrantsAmt |
| All Other Contributions | $52,677,375 | AllOtherContributionsAmt |
| Noncash Contributions | $48,398,171 | NoncashContributionsAmt |
| Total Contributions | $69,739,566 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBER AGENCIES | 900099 | $2,968,679 | $2,968,679 | |
| MISCELLANEOUS PROGRAM REVENUE | 900099 | $690,114 | $669,705 | $20,409 |
| PRIVATE ORGANIZATIONS | 900099 | $195,961 | $195,961 | |
| CLIENT SERVICES | 900099 | $81,095 | $81,095 | |
| SOCIAL ENTERPRISES | 900099 | $30,390 | $30,390 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,966,239 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $349,302 | TotalRevenueColumnAmt |
| Exclusion | $349,302 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,725 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $37,966 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,725 | SecuritiesAmt |
| Other | -$37,966 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,241 | TotalRevenueColumnAmt |
| Exclusion | -$26,241 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $983,404 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $539,300 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $758,369 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $225,035 | TotalRevenueColumnAmt |
| Exclusion | $225,035 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,253,901 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,915,440 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $50,799 | UnrelatedBusinessRevenueAmt |
| Exclusion | $548,096 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,753,490 | TotalAmt |
| Program Services | $1,753,490 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,088,495 | TotalAmt |
| Program Services | $585,107 | ProgramServicesAmt |
| Management And General | $402,937 | ManagementAndGeneralAmt |
| Fundraising | $100,451 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,302,533 | TotalAmt |
| Program Services | $5,470,118 | ProgramServicesAmt |
| Management And General | $1,108,265 | ManagementAndGeneralAmt |
| Fundraising | $724,150 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,779,690 | TotalAmt |
| Program Services | $1,119,820 | ProgramServicesAmt |
| Management And General | $498,137 | ManagementAndGeneralAmt |
| Fundraising | $161,733 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678,837 | TotalAmt |
| Program Services | $408,401 | ProgramServicesAmt |
| Management And General | $205,460 | ManagementAndGeneralAmt |
| Fundraising | $64,976 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,596 | TotalAmt |
| Program Services | $2,654 | ProgramServicesAmt |
| Management And General | $11,859 | ManagementAndGeneralAmt |
| Fundraising | $83 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,032 | TotalAmt |
| Program Services | $38,987 | ProgramServicesAmt |
| Management And General | $11,928 | ManagementAndGeneralAmt |
| Fundraising | $4,117 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Management And General | $1,500 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $826,109 | TotalAmt |
| Fundraising | $826,109 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,927 | TotalAmt |
| Program Services | $460,695 | ProgramServicesAmt |
| Management And General | $25,232 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,092 | TotalAmt |
| Program Services | $68,585 | ProgramServicesAmt |
| Management And General | $38 | ManagementAndGeneralAmt |
| Fundraising | $84,469 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,676 | TotalAmt |
| Program Services | $132,957 | ProgramServicesAmt |
| Management And General | $37,719 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,944 | TotalAmt |
| Program Services | $246,841 | ProgramServicesAmt |
| Management And General | $149,103 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,575,403 | TotalAmt |
| Program Services | $1,483,263 | ProgramServicesAmt |
| Management And General | $22,975 | ManagementAndGeneralAmt |
| Fundraising | $69,165 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,362 | TotalAmt |
| Program Services | $58,021 | ProgramServicesAmt |
| Management And General | $105,010 | ManagementAndGeneralAmt |
| Fundraising | $331 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,491 | TotalAmt |
| Program Services | $259,367 | ProgramServicesAmt |
| Management And General | $214,973 | ManagementAndGeneralAmt |
| Fundraising | $8,151 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,260 | TotalAmt |
| Program Services | $342,242 | ProgramServicesAmt |
| Management And General | $34,133 | ManagementAndGeneralAmt |
| Fundraising | $7,885 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,696 | TotalAmt |
| Program Services | $32,764 | ProgramServicesAmt |
| Management And General | $30,182 | ManagementAndGeneralAmt |
| Fundraising | $3,750 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD & HEALTH DISTRIB. | $48,409,222 | $48,409,222 | ||
| FOOD PURCHASES | $3,169,843 | $3,169,843 | ||
| EQUIP, SUPPLIES AND REP | $489,985 | $444,453 | $42,963 | $2,569 |
| ASSISTANCE TO CLIENTS | $404,302 | $404,302 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681,989 | TotalAmt |
| Program Services | $468,736 | ProgramServicesAmt |
| Management And General | $203,545 | ManagementAndGeneralAmt |
| Fundraising | $9,708 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,533,474 | TotalAmt |
| Program Services | $65,359,868 | ProgramServicesAmt |
| Management And General | $3,105,959 | ManagementAndGeneralAmt |
| Fundraising | $2,067,647 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,530 | BOYAmt |
| EOY | $36,595 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,726,275 | BOYAmt |
| EOY | $15,076,983 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,614,401 | BOYAmt |
| EOY | $5,291,286 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,116,512 | BOYAmt |
| EOY | $1,324,850 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,752,300 | BOYAmt |
| EOY | $4,336,624 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,656 | BOYAmt |
| EOY | $334,433 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,168,048 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,244,059 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,250,647 | BOYAmt |
| EOY | $34,923,989 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,689 | BOYAmt |
| EOY | $255,839 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,423 | BOYAmt |
| EOY | $13,979,461 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,026,433 | BOYAmt |
| EOY | $75,560,060 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,786,222 | BOYAmt |
| EOY | $3,612,293 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $817,194 | BOYAmt |
| EOY | $1,202,840 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,638,266 | BOYAmt |
| EOY | $24,123,018 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $14,115,367 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,241,682 | BOYAmt |
| EOY | $43,053,518 | 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 | -$5,234,668 | BOYAmt |
| EOY | $25,526,545 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,019,419 | BOYAmt |
| EOY | $6,979,997 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,784,751 | BOYAmt |
| EOY | $32,506,542 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,026,433 | BOYAmt |
| EOY | $75,560,060 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,720,427 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,364 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,014,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,419,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,556,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,585,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,739,566 | CurrentTaxYearAmt |
| Total | $390,315,819 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,014,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,419,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,556,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,585,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,739,566 | CurrentTaxYearAmt |
| Total | $390,315,819 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $22,518,798 | SubstantialContributorsTotAmt |
| Public Support Total170 | $367,797,021 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $349,302 | CurrentTaxYearAmt |
| Total | $356,795 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $4,386 | CurrentTaxYearAmt |
| Total | $4,386 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $340,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $434,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $366,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $484,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $225,035 | CurrentTaxYearAmt |
| Total | $1,851,844 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $392,528,844 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,706,249 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92590 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,500 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,500 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $70,531,974 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $70,533,474 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $21,744 | CurrentYearMinus3Amt |
| Current Year Minus2 | $11,020 | CurrentYearMinus2Amt |
| Current Year Minus1 | $12,170 | CurrentYearMinus1Amt |
| Current Year | $1,500 | CurrentYearAmt |
| Total | $46,434 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $12,170 | CurrentYearMinus1Amt |
| Total | $12,170 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,523,869 | BeginningYearBalanceAmt |
| Contributions | $2,067,263 | ContributionsAmt |
| Investment Earnings Or Losses | $1,738,089 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,141,001 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $75,007 | AdministrativeExpensesAmt |
| End Year Balance | $19,113,213 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,957,985 | BeginningYearBalanceAmt |
| Contributions | $465,860 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,679,993 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,134,672 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $85,311 | AdministrativeExpensesAmt |
| End Year Balance | $16,523,869 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,692,773 | BeginningYearBalanceAmt |
| Contributions | $6,726,518 | ContributionsAmt |
| Investment Earnings Or Losses | $2,552,601 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $954,594 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $59,313 | AdministrativeExpensesAmt |
| End Year Balance | $19,957,985 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,999,135 | BeginningYearBalanceAmt |
| Contributions | $477,605 | ContributionsAmt |
| Investment Earnings Or Losses | $193,150 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $977,117 | GrantsOrScholarshipsAmt |
| End Year Balance | $11,692,773 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,153,268 | BeginningYearBalanceAmt |
| Contributions | $1,124,978 | ContributionsAmt |
| Investment Earnings Or Losses | $282,714 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $561,825 | GrantsOrScholarshipsAmt |
| End Year Balance | $11,999,135 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.96371 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00157 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03472 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,772,479 | OtherCostOrOtherBasisAmt |
| Book Value | $4,772,479 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,869,282 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,059 | DepreciationAmt |
| Book Value | $26,811,223 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,813,234 | OtherCostOrOtherBasisAmt |
| Depreciation | $932,252 | DepreciationAmt |
| Book Value | $2,880,982 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,713,053 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,253,748 | DepreciationAmt |
| Book Value | $459,305 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,923,989 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM CHARITABLE GIFT ANNUITY | $10,256 |
| 457(B) PLAN | $24,477 |
| OPERATING RIGHT-OF-USE ASSET | $13,944,728 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $13,979,461 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $14,115,367 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,115,367 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE AGENCY RECEIVES SOCIAL SECURITY AND SSI BENEFITS FOR CUSTOMERS WHO CANNOT MANAGE THEIR MONEY. THE PAYEE IS RESPONSIBLE FOR USING THE BENEFITS TO PAY FOR CURRENT AND FORESEEABLE NEEDS AND TO SAVE ANY BENEFITS NOT NEEDED FOR CURRENT NEEDS. THE AGENCY MANAGED MONTHLY RECEIPTS AVERAGING $624,531 AND $541,338 FOR THE YEARS ENDING JUNE 30, 2023 AND 2022, RESPECTIVELY. |
| PART V, LINE 4: | THE FREESTORE FOODBANK IS THE SOLE BENEFICIARY OF THE ENDOWMENT FUNDS. THE ORGANIZATION IS PROVIDED INCOME ON A DEPENDABLE, YEAR-TO-YEAR BASIS, HELPING ENSURE THE FREESTORE FOODBANK'S LONG-TERM FINANCIAL STABILITY. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUE SENSE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 COMMERCE DRIVE | AddressLine1Txt |
| City | FREEDOM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | MAIL, INTERNET, EMAIL AND SPECIAL FUNDRAISING EVENTS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $2,643,551 | GrossReceiptsAmt |
| Retained By Contractor | $826,109 | RetainedByContractorAmt |
| Net To Organization | $1,817,442 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,643,551 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $826,109 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,817,442 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RUBBER DUCK REGATTA | Event1Nm |
| Gross Receipts Event1 | $1,032,910 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $178,965 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $853,945 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $32,355 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $135,867 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $307,322 | OtherDirectExpensesEvent1Amt |
| Event2 | TASTE OF NFL | Event2Nm |
| Gross Receipts Event2 | $405,125 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $276,122 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $129,003 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $19,100 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $8,244 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $108,546 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $84,669 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $84,213 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $456 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $31,345 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,385 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,500 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $112,705 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,522,704 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $539,300 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $983,404 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $32,355 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $186,312 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,629 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $528,573 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $758,369 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $225,035 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS (V): | FormAndLineReferenceDesc |
| Explanation | BREAKOUT OF SERVICES VS. TANGIBLE EXPENSE: TRUE SENSE PROVIDES A COMBINATION OF CONSULTING/STRATEGY, AS WELL AS SUPPLIES AND OTHER TANGIBLES RELATED TO DIRECT MAIL, POSTAGE, EMAIL, ONLINE STRATEGY AND MORE. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| CHURCH 180 | ||||||||||
| 2556 MOORES RD | SEAMAN | OH | 45679 | 461106629 | 501(C)(3) | $0 | $52,599 | FAIR MARKET VALUE | REFRIGERATION EQUIPMENT | BUILD CAPACITY TO DISTRIBUTE FOOD |
| DEARBORN CO CLEARINGHOUSE FOR EMERGENCY AID | ||||||||||
| 411 GEORGE ST | AURORA | IN | 47001 | 311158133 | 501(C)(3) | $5,209 | $400 | COST OR SALE PRICE | COMPLIANCE EQUIPMENT | BUILD CAPACITY TO DISTRIBUTE FOOD |
| FREESTORE FOODBANK FOUNDATION | ||||||||||
| 3401 ROSENTHAL WAY | CINCINNATI | OH | 45204 | 311670386 | 501(C)(3) | $1,630,000 | $0 | GENERAL SUPPORT | ||
| HIGHLAND AVENUE BAPTIST CHURCH | ||||||||||
| 6110 HIGHLAND AVE | CINCINNATI | OH | 45216 | 310647859 | 501(C)(3) | $9,324 | $142 | COST OR SALE PRICE | COMPLIANCE EQUIPMENT | BUILD CAPACITY TO DISTRIBUTE FOOD |
| INTER PARISH MINISTRY | ||||||||||
| 3509 DEBOLT RD | NEWTOWN | OH | 45244 | 237451134 | 501(C)(3) | $6,565 | $1,000 | FAIR MARKET VALUE | MATERIAL HANDLING EQUIPMENT | BUILD CAPACITY TO DISTRIBUTE FOOD |
| MAY'S LICK BAPTIST CHURCH DBA JEHOVAH-JIREH HOUSE | ||||||||||
| 5103 MAIN ST | MAYS LICK | KY | 41055 | 611255210 | 501(C)(3) | $0 | $7,161 | FAIR MARKET VALUE | MATERIAL HANDLING EQUIPMENT | BUILD CAPACITY TO DISTRIBUTE FOOD |
| OLIVET FOOD PANTRY | ||||||||||
| 6838 MONTGOMERY RD | CINCINNATI | OH | 45236 | 311104792 | 501(C)(3) | $7,299 | $244 | COST OR SALE PRICE | COMPLIANCE EQUIPMENT | BUILD CAPACITY TO DISTRIBUTE FOOD |
| SOCIETY OF ST VINCENT DE PAUL (SVDP) | ||||||||||
| 1125 BANK ST | CINCINNATI | OH | 45214 | 310537510 | 501(C)(3) | $7,000 | $120 | COST OR SALE PRICE | COMPLIANCE EQUIPMENT | BUILD CAPACITY TO DISTRIBUTE FOOD |
| THE POTTER'S HOUSE MINISTRIES INC | ||||||||||
| 5409 WINCHESTER AVE | SCIOTOVILLE | OH | 45662 | 770631190 | 501(C)(3) | $8,981 | $0 | BUILD CAPACITY TO DISTRIBUTE FOOD | ||
| XAVIER UNIVERSITY | ||||||||||
| 3800 VICTORY PARKWAY | CINCINNATI | OH | 45207 | 310537516 | 501(C)(3) | $8,690 | $0 | BUILD CAPACITY TO DISTRIBUTE FOOD | ||
| YMCA OF GREATER CINCINNATI | ||||||||||
| 1105 ELM ST | CINCINNATI | OH | 45202 | 310537178 | 501(C)(3) | $8,756 | $0 | BUILD CAPACITY TO DISTRIBUTE FOOD | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FREESTORE UNDERTAKES APPROPRIATE DUE DILIGENCE TO ENSURE THAT FUNDS ARE USED FOR CHARITABLE PURPOSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KURT L REIBER | ||||||||||||||
| CEO / PRESIDENT | $239,925 | $0 | $86,500 | $0 | $0 | $0 | $15,058 | $0 | $16,202 | $0 | $357,685 | $0 | $0 | $0 |
| TIMOTHY WEIDNER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $186,284 | $0 | $69,057 | $0 | $0 | $0 | $15,767 | $0 | $14,133 | $0 | $285,241 | $0 | $0 | $0 |
| TRISHA RAYNER | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $164,009 | $0 | $58,538 | $0 | $0 | $0 | $13,353 | $0 | $860 | $0 | $236,760 | $0 | $0 | $0 |
| VALARIE BOYKINS | ||||||||||||||
| VP OF HUMAN RESOURCES | $134,836 | $0 | $49,166 | $0 | $0 | $0 | $8,607 | $0 | $16,202 | $0 | $208,811 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 122 | ContributionCnt |
| Noncash Contributions Rpt F990 | $48,398,171 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | OPINION OF EXPERTS | MethodOfDeterminingRevenuesTxt |
| 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 AND SUPPORTING SCHEDULES ARE REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD BEFORE FILING WITH THE TAXING AUTHORITIES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REVIEWS ITS POLICIES ANNUALLY AND THE TEAM MEMBERS ARE REQUIRED TO REVIEW AND SIGN OFF ON ANY CHANGES MADE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE CEO AND CONSIDERS A RECOMMENDATION MADE BY THE BOARD CHAIR. THE APPROVED ACTION IS REPORTED TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE ARE AVAILABLE UPON REQUEST. THE CONTACT PERSON IS INDICATED ON THE WEBSITE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN INTEREST IN FOUNDATION & IRREVOCABLE TRUSTS 1,364. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FG-GBH LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3401 ROSENTHAL WAY | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | HOLDING COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Total Income | $361,127 | TotalIncomeAmt |
| End Of Year Assets | $32,087,436 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREESTORE FOODBANK INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE FREESTORE FOODBANK FOUNDATION | ||||||||||
| 3401 ROSENTHAL WAY | CINCINNATI | OH | 45204 | 311670386 | INVESTING ENDOWMENT FUND FOR FREESTORE FOODBANK, INC. | OH | 501(C)(3) | LINE 12A, I | FREESTORE FOODBANK INC | Yes (1) |
| CORWINE FOUNDATION | ||||||||||
| 3401 ROSENTHAL WAY | CINCINNATI | OH | 45204 | 311243534 | REAL ESTATE HOLDING FOR FREESTORE FOODBANK, INC. | OH | 501(C)(2) | FREESTORE FOODBANK INC | Yes (1) | |
| FG-HOPE | ||||||||||
| 3401 ROSENTHAL WAY | CINCINNATI | OH | 45204 | 873354106 | HOLDING FOR NEW MARKET TAX CREDIT | OH | 501(C)(3) | LINE 12A, I | FREESTORE FOODBANK INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CORWINE FOUNDATION | ||
| K | $416,852 | FMV |
| FREESTORE FOODBANK FOUNDATION | ||
| B | $1,630,000 | FMV |
| CORWINE FOUNDATION | ||
| C | $3,871,127 | FMV |
| FREESTORE FOODBANK FOUNDATION | ||
| C | $1,139,501 | FMV |
| FG-HOPE | ||
| C | $271,018 | FMV |
Comments