2022-11-14T11:26:27-05:00 2021-12-31 351438231 MCMAHON & ASSOCIATES CPAS PC 10010 CALUMET AVE MUNSTER IN 463213976 990 2021-01-01 351528285 FOOD BANK OF NORTHWEST INDIANA INC FOOD 2199801777 6490 BROADWAY MERRILLVILLE IN 46410 VICTOR GARCIA PRESIDENT & CEO 2199801777 2022-11-01 true VICTOR GARCIA 999009999 MATTHEW STOSICH CPA P01625655 2199243450 2022-11-01 2021 2022-09-23 18:48:47Z VICTOR GARCIA 6490 BROADWAY MERRILLVILLE IN 46410 20411069 false X WWW.FOODBANKNWI.ORG X 1982 IN TO PROVIDE FOOD TO VARIOUS CHARITABLE ORGANIZATIONS AND NEEDY INDIVIDUALS IN NORTHWEST INDIANA. 11 11 41 7484 0 22486025 19827578 62989 125893 1629 11322 360195 395769 22910838 20360562 0 0 1032432 1179953 161041 166681 243159 17514444 16237449 18707917 17584083 4202921 2776479 9279006 11799899 512039 276841 8766967 11523058 TO PROVIDE FOOD TO VARIOUS CHARITABLE ORGANIZATIONS AND NEEDY INDIVIDUALS IN NORTHWEST INDIANA. false false 16680274 125893 ACQUIRE, STORE, AND DISTRIBUTE FOOD TO CHARITIES, FAMILIES, THE ELDERLY, CHILDREN, AND OTHER INDIVIDUALS IN NORTHWEST INDIANA. THE BACKPACK PROGRAM PROVIDES SCHOOL-AGE CHILDREN IN NORTHWEST INDIANA WITH BACKPACKS FILLED WITH FOOD THAT STUDENTS COULD TAKE HOME WHEN RESOURCES ARE NOT AVAILABLE, SUCH AS WEEKENDS AND SCHOOL VACATIONS. THE PANTRY ON THE GO PROGRAM IS A MOBILE PANTRY THAT DISTRIBUTES FOOD DIRECTLY TO INDIVIDUALS IN DISTRESSED COMMUNITIES THROUGHOUT LAKE AND PORTER COUNTIES THAT MAY NOT HAVE ACCESS TO A TRADITIONAL FOOD PANTRY. 16680274 true true false false false false false false false true true false false false true true true false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false true 8 0 41 true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false IN IL X X X TAMI PAE 2199801777 6490 BROADWAY MERRILLVILLE IN 46410 ROBERT LOWRY PRESIDENT 0.77 X X 0 0 0 SHAWN STRACK 1ST VICE PRE 0.77 X X 0 0 0 TAMI PAE TREASURER 0.77 X X 0 0 0 JARED TAUBER SECRETARY 0.77 X X 0 0 0 DAN DOUGLAS BOARD MEMBER 0.77 X 0 0 0 KEN GREENHILL BOARD MEMBER 0.77 X 0 0 0 ERIC HORON BOARD MEMBER 0.77 X 0 0 0 BOB JACOBS BOARD MEMBER 0.77 X 0 0 0 KELLY KATHLINA BOARD MEMBER 0.77 X 0 0 0 MARTHA RIOS-SANCHEZ BOARD MEMBER 0.77 X 0 0 0 LEN ZUKROW BOARD MEMBER 0.77 X 0 0 0 VICTOR GARCIA PRESIDENT & 40.00 X 102742 0 0 102742 1 false false false 11415136 8412442 13999104 19827578 PROGRAM SERVICE REVENUE 624200 125893 125893 125893 12503 12503 8980 10161 -1181 -1181 -9161 7980 423401 40346 383055 376038 OTHER INCOME 900099 11164 11164 RENTAL INCOME 531120 1550 1550 12714 20360562 -9161 535128 102743 81167 21576 905548 715383 190165 88058 69566 18492 83604 66047 17557 123 123 32584 32584 166681 166681 87388 3004 84384 142379 334 89612 52433 104085 7892 72148 24045 9583 2396 7187 177901 166232 11669 90547 89704 843 16484 16484 2779 2779 215895 172715 43180 35263 29974 5289 FOOD COSTS 15181241 15181241 PROGRAM EXPENSES 70730 70730 DUES & SUBSCRIPTIONS 56117 9539 46578 DISPOSAL SERVICES 14350 14350 17584083 16680274 660650 243159 1795059 1805099 2870699 4159633 321051 134633 151921 1295004 831630 63964 66841 4590624 938658 2920128 3651966 998176 13101 9279006 11799899 149581 186761 86996 25010 210573 64889 65070 512039 276841 X 7862915 9414823 904052 2108235 8766967 11523058 9279006 11799899 X 2776479 -20388 X false true X true true true X 10287248 10072132 12866855 22486025 19827578 75539838 10287248 10072132 12866855 22486025 19827578 75539838 75539838 125 559 3488 1379 12503 18054 10210 15474 9907 26160 11714 73465 537116 537116 76168473 12178 0.99170 X SUPPLEMENTAL INFORMATION NONE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 -1824 998176 1.00000 false false 627700 627700 2476129 221050 2255079 647241 363791 283450 839554 353817 485737 3651966 ACCRUED PAYROLL 53522 CAPITAL LEASE - FORKLIFT 11548 65070 X 20382344 -20388 42170 21782 20360562 20360562 17626253 42170 42170 17584083 17584083 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC 740-10-25, WHICH REQUIRES AN ORGANIZATION TO DISCLOSE ANY INCOME TAX UNCERTAINTIES, INCLUDING TAX POSITIONS, FOR WHICH IT IS REASONABLY POSSIBLE THAT THE UNRECOGNIZED TAX BENEFIT WILL SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION BELIEVES THAT ALL INCOME TAX POSITIONS ARE REASONABLE AND THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL NOT SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE REPORTING DATE. AS A NON- PROFIT ORGANIZATION, THE ENTITY IS EXEMPT FROM INCOME TAXES EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS INCOME. AT DECEMBER 31, 2021, THE ORGANIZATION DID NOT HAVE A TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION DID NOT RECOGNIZE ANY INCOME TAX INTEREST OR PENALTIES IN 2021. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2019. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT EXPENSES 40,346 UNREALIZED LOSS 1,824 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES 40,346 UNREALIZED LOSS 1,824 X X X X X X true GABRIEL GROUP 3190 RIDER TRAIL SOUTH EARTH CITY MO 63045 MAIL false 630797 157611 473186 630797 157611 473186 IN IL STRACK & VAN TI 222307 222307 955 HUNGER HIKE 111483 111483 6373 4 89611 89611 33018 423401 423401 40346 40346 383055 SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) GABRIEL GROUP ORGANIZATION WAS BILLED FOR FEES AND POSTAGE BY GABRIEL GROUP X 3230856 5783232 AVERAGE PRICE PER POUND X COMMODITIES 4517432 8086204 AVERAGE PRICE PER POUND X DONATED GOODS 1 129668 FAIR MARKET VALUE false false false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS WILL AID IN PACKAGING AND DISTRIBUTING FOOD. VOLUNTEERS WILL AID IN FUNDRAISING EVENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE AGENCY REGULARLY PRESENTS THE GOVERNING BOARD A LIST OF POTENTIAL CONFLICTS FOR THEIR REVIEW. FORM 990, PAGE 6, PART VI, LINE 15A EACH YEAR A PERFORMANCE REVIEW OF THE PRESIDENT & CEO IS CONDUCTED AND THE BOARD REVIEWS THE COMPENSATION AND BENEFITS SURVEY FROM FEEDING AMERICA, INC. FORM 990, PAGE 6, PART VI, LINE 15B ALL RAISES FOR OFFICERS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EVENT EXPENSES 40,346 UNREALIZED LOSS 1,824 FUNDRAISING EVENT EXPENSES -40,346 UNREALIZED LOSS -1,824