BANCO DE ALIMENTOS PUERTO RICO INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: BANCO DE ALIMENTOS PUERTO RICO INC (EIN 66-0444882)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2021-11-11
IRS object ID: 202113159349306561
Schema version: 2020v4.0
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 D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-11T09:36:55-07:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	660699931	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	AJ Hernandez & Co CPA PSC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 191529	AddressLine1Txt
City	SAN JUAN	CityNm
State Abbreviation	PR	StateAbbreviationCd
ZIP	00919	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	660444882	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BANCO DE ALIMENTOS PUERTO RICO INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BANC	BusinessNameControlTxt
Phone	7877403663	PhoneNum

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3990	AddressLine1Txt
City	CAROLINA	CityNm
Province Or State	PUERTO RICO	ProvinceOrStateNm
Country	RQ	CountryCd
Foreign Postal	00984-3990	ForeignPostalCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Denise L Santos	PersonNm
Person Title	President	PersonTitleTxt
Phone	7877403663	PhoneNum
Signature	2021-11-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Andres J Hernandez-Concepcion	PreparerPersonNm
PTIN	P01611934	PTIN
Phone	7877584416	PhoneNum
Preparation	2021-11-11	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
OOB Security Verification	11	OOBSecurityVerificationCd
Last Submission Rqr OOB	1	LastSubmissionRqrOOBCd
Authentication Assurance Level	AAL2	AuthenticationAssuranceLevelCd
Profile Email Address Change	Yes (X)	ProfileEmailAddressChangeInd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DENISE L SANTOS	PrincipalOfficerNm

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2989	AddressLine1Txt
City	BAYAMON	CityNm
Province Or State	PUERTO RICO	ProvinceOrStateNm
Country	RQ	CountryCd
Foreign Postal	00960	ForeignPostalCd

Field	Value	IRS element (for citing)
Gross Receipts	$32,189,397	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ALIMENTOSPR.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	PR	LegalDomicileStateCd
Activity Or Mission	TO REDUCE HUNGER THROUGH FOOD DISTRIBUTION, AND FOOD PROGRAMS AND EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	25	TotalEmployeeCnt
Total Volunteers	2553	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$23,856,218	PYContributionsGrantsAmt
CY Contributions Grants	$32,171,666	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$9,750	PYInvestmentIncomeAmt
CY Investment Income	$9,159	CYInvestmentIncomeAmt
PY Other Revenue	-$33,657	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$23,832,311	PYTotalRevenueAmt
CY Total Revenue	$32,180,825	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$606,712	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$724,353	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$61,653	CYTotalFundraisingExpenseAmt
PY Other Expenses	$21,514,444	PYOtherExpensesAmt
CY Other Expenses	$21,641,234	CYOtherExpensesAmt
PY Total Expenses	$22,121,156	PYTotalExpensesAmt
CY Total Expenses	$22,365,587	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,711,155	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$9,815,238	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,060,038	TotalAssetsBOYAmt
Total Assets EOY	$20,281,632	TotalAssetsEOYAmt
Total Liabilities BOY	$783,391	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,189,747	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,276,647	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$19,091,885	NetAssetsOrFundBalancesEOYAmt
Mission	TO REDUCE HUNGER THROUGH FOOD DISTRIBUTION AND FOOD PROGRAMS AND EDUCATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$21,880,002	ExpenseAmt
Revenue	$32,171,666	RevenueAmt
Desc	NO SIGNIFICANT PROGRAMS ARE LISTED IN THIS SECTION SINCE THE ORGANIZATION'S PROGRAM SERVICES ARE MAINLY FOOD DISTRIBUTION. THROUGHOUT THE YEAR 100% OF THE ORGANIZATION EFFORTS GO TOWARDS CONSTANTLY PROVIDING FOOD AND OTHER GOODS TO FAMILIES IN NEED AND WORKING ON ERADICATING HUNGER. NO OTHER SIGNIFICANT PROGRAMS WERE IN PLACE DURING THE YEAR.	Desc
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$21,880,002	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	0	BackupWthldComplianceInd
Employee	25	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BANCO DE ALIMENTOS DE PUERTO RICO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7877403663	PhoneNum

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	ST IC 4 URB COUNTRY CLUB	AddressLine1Txt
Address Line2	INDUSTRIAL PARK 272	AddressLine2Txt
City	CAROLINA	CityNm
Province Or State	PUERTO RICO	ProvinceOrStateNm
Country	RQ	CountryCd
Foreign Postal	00982	ForeignPostalCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DENISE SANTOS
EXECUTIVE DIRECTOR	40	Yes (X)	$81,036	$0	$0
MICHAEL DE JESUS
OPERATIONS MANAGER	40		$43,867	$0	$0	Yes (X)
DAMARIS SOTO
PROGRAM MANAGER	40		$42,315	$0	$0	Yes (X)
EDWIN J RAMOS PEREZ
PRESIDENT OF THE BOARD	3		$0	$0	$0		Yes (X)
FRANCISCO J RAMOS PEREZ
TREASURER	3		$0	$0	$0		Yes (X)
REYNALDO PADILLO QUINO
DIRECTOR	3		$0	$0	$0		Yes (X)
NICOLE E RIOS JULIA
DIRECTOR	3		$0	$0	$0		Yes (X)
ADRIANA PEREZ RENTAS
DIRECTOR	3		$0	$0	$0		Yes (X)
ALANI LAPETINA MAFUZ
DIRECTOR	3		$0	$0	$0		Yes (X)
REV LUIS ROIG CASILLAS
DIRECTOR	3		$0	$0	$0		Yes (X)
PEDRO E GINER DAPENA
DIRECTOR	3		$0	$0	$0		Yes (X)
ANTONIO ECHEVARRIA VILLAFANE
DIRECTOR	3		$0	$0	$0		Yes (X)
ROBERTO PANDO CINTRON
DIRECTOR	3		$0	$0	$0		Yes (X)
CHETZIL PENALVERTY
DIRECTOR	3		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$167,218	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$8,700	MembershipDuesAmt
Fundraising	$5,401	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$100,000	GovernmentGrantsAmt
All Other Contributions	$32,057,565	AllOtherContributionsAmt
Noncash Contributions	$19,686,889	NoncashContributionsAmt
Total Contributions	$32,171,666	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,731	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,731	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$1,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$8,572	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	-$7,572	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$7,572	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$7,572	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$5,401	ContriRptFundraisingEventAmt
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,180,825	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,159	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$184,250	TotalAmt
Program Services	$162,140	ProgramServicesAmt
Management And General	$22,110	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$468,502	TotalAmt
Program Services	$412,282	ProgramServicesAmt
Management And General	$21,547	ManagementAndGeneralAmt
Fundraising	$34,673	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$71,601	TotalAmt
Program Services	$63,009	ProgramServicesAmt
Management And General	$8,592	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,831	TotalAmt
Program Services	$24,831	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$36,345	TotalAmt
Program Services	$9,211	ProgramServicesAmt
Management And General	$2,154	ManagementAndGeneralAmt
Fundraising	$24,980	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$105,548	TotalAmt
Management And General	$105,548	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,250	TotalAmt
Management And General	$34,250	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$41,759	TotalAmt
Program Services	$36,748	ProgramServicesAmt
Management And General	$5,011	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$565,272	TotalAmt
Program Services	$553,966	ProgramServicesAmt
Management And General	$11,306	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$58,380	TotalAmt
Program Services	$47,288	ProgramServicesAmt
Management And General	$11,092	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DISTRIBUTED FOOD	$19,245,243	$19,245,243	$0	$0
PURCHASED FOOD AND TRANSPORTATION	$1,233,963	$1,085,887	$148,076	$0
SUPPLIES	$63,379	$26,619	$36,760	$0
UTILITIES	$97,886	$87,119	$10,767	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$134,378	TotalAmt
Program Services	$125,659	ProgramServicesAmt
Management And General	$6,719	ManagementAndGeneralAmt
Fundraising	$2,000	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,365,587	TotalAmt
Program Services	$21,880,002	ProgramServicesAmt
Management And General	$423,932	ManagementAndGeneralAmt
Fundraising	$61,653	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,022,798	BOYAmt
EOY	$6,070,505	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$514,382	BOYAmt
EOY	$7,525,050	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,559	BOYAmt
EOY	$4,692	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$896,027	BOYAmt
EOY	$1,337,673	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$28,522	BOYAmt
EOY	$45,171	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,524,501	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,225,960	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,596,750	BOYAmt
EOY	$5,298,541	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,060,038	BOYAmt
EOY	$20,281,632	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$164,782	BOYAmt
EOY	$197,117	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$516,609	BOYAmt
EOY	$869,848	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$102,000	BOYAmt
EOY	$122,782	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$783,391	BOYAmt
EOY	$1,189,747	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	$9,276,647	BOYAmt
EOY	$19,091,885	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,276,647	BOYAmt
EOY	$19,091,885	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,060,038	BOYAmt
EOY	$20,281,632	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$9,815,238	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$0	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,851,196	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,435,954	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,613,985	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,856,218	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,188,397	CurrentTaxYearAmt
Total	$124,945,750	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,851,196	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,435,954	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,613,985	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,856,218	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,188,397	CurrentTaxYearAmt
Total	$124,945,750	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$124,945,750	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$936	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,006	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,480	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,750	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,731	CurrentTaxYearAmt
Total	$41,903	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$124,987,653	TotalSupportAmt
Gross Receipts Rltd Activities	$124,987,653	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99966	PublicSupportCY170Pct
Public Support PY170	0.999	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$2,000,000	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$105,556	DepreciationAmt
Book Value	$1,894,444	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$3,473,375	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$612,863	DepreciationAmt
Book Value	$2,860,512	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$202,721	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$93,582	DepreciationAmt
Book Value	$109,139	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$848,405	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$413,959	DepreciationAmt
Book Value	$434,446	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,298,541	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$32,188,397	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$0	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$32,188,397	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$7,572	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$7,572	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$32,180,825	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$22,373,159	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$7,572	OtherExpensesIncludedAmt
Expenses Not Reported	$7,572	ExpensesNotReportedAmt
Expenses Subtotal	$22,365,587	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$22,365,587	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule D, Part XI, Line 4b

DURING THE FISCAL YEAR ENDED JUNE 30 2021 THE ORGANIZATION SOLD AND DISPOSED PROPERTY AND EQUIPMENT WITH COST AMOUNTING TO $10,910 AND ACCUMULATED DEPRECIATION OF $2,338. PROPERTY DISPOSED WAS SOLD FOR $1,000 AND A LOSS OF $7,572 WAS RECOGNIZED. SUCH LOSS IS INCLUDED IN FORM 990 PART VIII LINE 7C. RECONCILIATION IS PRESENTED IN ORDER TO SHOW THAT AMOUNT WAS INCLUDED IN THE AUDITED FINANCIALS AS PART OF EXPENSES INSTEAD OF A DIRECT REDUCTION TO REVENUES.

Schedule D, Part XII, Line 2d

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	10998262	ContributionCnt
Noncash Contributions Rpt F990	$19,686,889	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Valued by Feeding America	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I, Line 19	FormAndLineReferenceDesc
Explanation	AMOUNT OF 10,998,262 REPRESENTS POUNDS OF FOOD RECEIVED AS CONTRIBUTION DURING THE FISCAL YEAR. DONATED FOOD WAS VALUED AT $1.79 PER POUND AS ESTABLISHED BY FEEDING AMERICA, WHICH BRINGS TOTAL VALUE OF DONATED FOOD TO $19,686,889.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	ONCE FORM 990 IS PREPARED BY THE EXTERNAL ACCOUNTANTS A DRAFT IS SENT TO THE EXECUTIVE DIRECTOR AND INTERNAL ACCOUNTANT FOR REVIEW. ONCE FORM 990 IS REVIEWED BY THEM, AND DOUBTS AND CHANGES ARE DISCUSSED AND ADDRESSED, A FINAL VERSION OF THE FORM IS CIRCULATED TO THE BOARD MEMBERS AND DISCUSSED FOR APPROVAL.
Form 990, Part VI, Section B, Line 12c	ON A YEARLY BASIS A THE POLICY IS DISTRIBUTED AMONG BOARD MEMBERS AND EMPLOYEES AND A MEETING IS HELD FOR DISCUSSION. ALL BOARD MEMBERS AND EMPLOYEES MUST SIGN THE POLICY AS EVIDENCE OF AKNOWLEDGEMENT AND DISCLOSURE THAT THERE IS NO CONFLICT OF INTEREST.
Form 990, Part VI, Section B, Line 15	A SALARY SCALE IS DEVELOPED BASED ON THE ORGANIZATION'S PHILOSOFY AND IS VALIDATED THOUGH INQUIRY FOR KEY POSITIONS. THEN, A SCALE IS ESTABLISHED FOR EACH POSITION AND BASED ON INDUSTRY BEHAVIOUR AN AVERAGE PERCENTAGE OF SALARY INCREASE. ON A YEARLY BASIS EMPLOYEES' PERFORMANCES ARE EVALUATED AND A PERCENTAGE FOR SALARY INCREASE IS ASSIGNED TO EACH EMPLOYEE. EMPLOYEES THAT MEET OR EXCEED THE CRITERIA ARE ELEGIBLE FOR SALARY INCREASES.
Form 990, Part VI, Section C, Line 19	THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.