2021-11-14T12:47:46-06:00 2020-12-31 463287546 DEMARCO & ASSOCIATES CPAS LLC 845 COMMERCE DR PERRYSBURG OH 43551 990 2020-01-01 341441016 TOLEDO NORTHWESTERN OHIO FOOD BANK TOLE 4192425000 24 E WOODRUFF AVE TOLEDO OH 43604 JAMES M CALDWELL PRESIDENT & CEO 4192425000 2021-11-15 JAMES CALDWELL 999009999 LESLIE A DEMARCO CPA CFE P00046767 4199310250 2021-11-05 2020 2022-09-23 18:48:47Z JAMES M CALDWELL 24 E WOODRUFF AVE TOLEDO OH 43604 20161037 false X WWW.TOLEDOFOODBANK.ORG X 1984 OH TO ENABLE OTHER COMMUNITY ORGANIZATIONS TO END HUNGER. WE STRIVE TO MAXIMIZE COMMUNITY RESOURCES BY EFFECTIVELY OBTAINING AND DISTRIBUTING FOOD THROUGH A FOOD COLLECTION AND DISTRIBUTION SYSTEM. 15 15 24 5592 0 13584710 19725257 263755 251706 102145 12711 5081 70841 13955691 20060515 4384 27022 0 506648 649206 38556 48373 252054 12452177 15727083 13001765 16451684 953926 3608831 7449457 11349973 134691 133468 7314766 11216505 TO ENABLE OTHER COMMUNITY ORGANIZATIONS TO END HUNGER. WE STRIVE TO MAXIMIZE COMMUNITY RESOURCES BY EFFECTIVELY OBTAINING AND DISTRIBUTING FOOD THROUGH A FOOD COLLECTION AND DISTRIBUTION SYSTEM. false false 15930738 27022 251706 DISTRIBUTE FOOD TO VARIOUS AGENCIES, GROUP HOMES, AND ORGANIZATIONS PROVIDING MEALS OR FOOD BASKETS TO THE NEEDY. 15930738 true false false false false false false false false false true false false false false true true false false false false false false true true false false true false true false false false false false false false false true false false false false true false true false true 0 0 24 true false false false false false false false false X 15 15 false false false false false false false true true false false true true true false true true true false false OH X X X TNWOFB 4192425000 24 E WOODRUFF AVE TOLEDO OH 43604 X NORMAN A BELL SR CHAIRMAN 1.00 X X 0 0 0 HAL MUNGER VICE CHAIRMA 1.00 X X 0 0 0 BRAD TOFT SECRETARY 1.00 X X 0 0 0 TIMOTHY F SCHMIDT TREASURER 1.00 X X 0 0 0 MEG ADAMS DIRECTOR 1.00 X 0 0 0 AIMEE CHAFINS DIRECTOR 1.00 X 0 0 0 DAVE CASALE DIRECTOR 1.00 X 0 0 0 DEBBIE DEIGER DIRECTOR 1.00 X 0 0 0 CARRIE FRANZEN DIRECTOR 1.00 X 0 0 0 MAGGIE KASER DIRECTOR 1.00 X 0 0 0 PETER P POLL DIRECTOR 1.00 X 0 0 0 TRAVIS RIEPENHOFF DIRECTOR 1.00 X 0 0 0 MARK H ROSE DIRECTOR 1.00 X 0 0 0 JOHN S SZUCH DIRECTOR 1.00 X 0 0 0 THEO WASHINGTON DIRECTOR 1.00 X 0 0 0 JAMES M CALDWELL PRESIDENT & 55.00 X 199983 0 41975 199983 41975 1 false true false 19725257 15637195 19725257 SHARED MAINTENANCE FEES 251706 251706 251706 83519 83519 70808 -70808 -70808 -70808 79435 29714 49721 OTHER REVENUE 21120 21120 21120 20060515 272826 12711 27022 27022 641312 559381 52754 29177 7894 7562 332 188598 140459 41120 7019 9077 9077 48373 48373 18984 18984 193814 26661 167153 43080 43080 193039 176243 16796 137660 137660 42796 38925 3871 FOOD EXPENSE 14759272 14759272 FUEL 51815 51815 RETIREMENT 30568 30568 FREIGHT 22840 22840 35540 9559 25981 16451684 15930738 268892 252054 1908067 2016343 81016 129545 1600664 2764997 160616 210498 2854107 1549325 1131439 1304782 2564117 4921412 3538 2396 7449457 11349973 134691 133468 134691 133468 X 7231553 11133292 83213 83213 7314766 11216505 7449457 11349973 X 3608831 292908 X false true X true true true X 19334973 13439685 14258114 13584710 19725257 80342739 299507 264114 334891 332752 352261 1583525 19634480 13703799 14593005 13917462 20077518 81926264 102883 102883 102883 102883 81823381 27909 106500 4407 102145 83519 324480 27909 106500 4407 102145 83519 324480 19662389 13810299 14597412 14019607 20161037 82250744 0.99480 0.99280 0.00000 0.00000 X 1047659 376506 671153 489767 415521 74246 1316681 757298 559383 1304782 X 20383137 292908 29714 322622 20060515 20060515 16481398 29714 29714 16451684 16451684 SCHEDULE D, PAGE 3, PART X FASB ASC 740, INCOME TAXES, REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING THE YEAR ENDED DECEMBER 31, 2017 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE FOOD BANK DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITY FOR PENALTIES AND INTEREST. THE FOOD BANK IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 29,714 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 29,714 X X X X X X X true OH HARVEST OF THAN 79435 79435 29714 79435 79435 29714 29714 49721 true JAMES C CALDWELL COMMUNITY CENTER 3201 STICKNEY AVE TOLEDO OH 43608 344316930 501C3 27022 BACK PACK PROGRAM 1 1 SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOOD BANK PAID GRANT FUNDS OF 27,022 TO A RELATED ORGANIZATION - THE JAMES C CALDWELL COMMUNITY CENTER (34-4316930). THE GRANTS ARE USED FOR THE CENTER'S BACK-PACK PROGRAM. MONITORING IS DONE THROUGH A COLLABORATIVE EFFORT BETWEEN ALL ORGANIZATIONS INVOLVED. false false false false false false false false false JAMES M CALDWELL PRESIDENT & CEO 199983 41975 241958 SCHEDULE J, PART III THE COMPENSATION OF 199,983 PAID TO THE PRESIDENT AND CEO IS BILLED TO THE ORGANIZATION THROUGH MANAGEMENT FEES PAID. X 2 15637195 FEEDING AMERICA, INC. false false false FORM 990, PAGE 6, PART VI, LINE 11B REVIEW IS CONDUCTED BY THE PRESIDENT AND CEO AND THE BOARD TREASURER. THE 990 IS AVAILABLE TO OTHER BOARD MEMBERS PRIOR TO FILING IT THROUGH AN EMAIL SENT TO ALL OF THEM REQUESTING THAT IF THEY WOULD LIKE TO REVIEW THE 990, THEY ARE TO RESPOND AFFIRMATIVELY AND ONE WOULD BE FORWARDED TO THEM. AFTER ALL ARE DONE WITH THEIR REVIEW, AND ALL OPEN ITEMS HAVE BEEN DISCUSSED AND CLEARED, THE RETURN IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE WHO REVIEWS THE COMPENSATION PACKAGE OF THE PRESIDENT AND CEO OF THE ORGANIZATION. THEY USE STATISTICS SUCH AS COMPENSATION PAID TO OTHER FOOD BANK PRESIDENT AND CEOS, AS WELL AS COMPARABLE COMPENSATION PACKAGES PAID TO OTHER EXECUTIVE DIRECTORS OF OTHER NON-PROFIT ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. THOSE INTERESTED CAN CALL TO REQUEST THEM, OR SEND AN EMAIL REQUEST VIA THE FOOD BANK'S WEBSITE. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 29,714 FUNDRAISING EXPENSES -29,714 JAMES C CALDWELL COMMUNITY CENTER 3201 STICKNEY AVE TOLEDO OH 43608 344316930 KIDS CAFE OH 501C3 7 N/A false SECOND HARVEST COMMUNITY SERVICES 24 E WOODRUFF AVE TOLEDO OH 43604 571211683 MANAGEMENT OH 501C3 11 N/A false false true false true false false false false false false false false false false false true false false false JAMES C CALDWELL COMMUNITY CENTER B 27022 ACTUAL CASH GRANT PAID SECOND HARVEST COMMUNITY SERVICES P 392655 ACTUAL AGENCY FEE PAID