TRI STATE FOOD BANK INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- TRI STATE FOOD BANK INC (EIN 35-1539870)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-12-22
- IRS object ID
- 202123569349301242
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-12-22T16:11:16-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 370818432 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEMPER CPA GROUP LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7200 EAGLE CREST BLVD | AddressLine1Txt |
| City | EVANSVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47715 | 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 | 351539870 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRI-STATE FOOD BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRI- | BusinessNameControlTxt |
| Phone | 8124250775 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2504 LYNCH ROAD | AddressLine1Txt |
| City | EVANSVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47711 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARRYL SPURLOCK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8124250775 | PhoneNum |
| Signature | 2021-12-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DARRYL | PersonFirstNm |
| Person Last | SPURLOCK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE SMITH CPA | PreparerPersonNm |
| PTIN | P00844511 | PTIN |
| Phone | 8124218000 | PhoneNum |
| Preparation | 2021-12-20 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GLENN ROBERTS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2504 LYNCH ROAD | AddressLine1Txt |
| City | EVANSVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,722,516 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TRISTATEFOODBANK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | TRI-STATE FOOD BANK, INC SOLICITS, WAREHOUSES, AND DISBURSES DONATED FOOD PRODUCT TO OTHER NOT-FOR-PROFIT CORPORATIONS IN INDIANA, ILLINOIS, AND KENTUCKY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 1080 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,536,878 | PYContributionsGrantsAmt |
| CY Contributions Grants | $32,495,687 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $508,731 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $604,749 | CYProgramServiceRevenueAmt |
| PY Investment Income | $47,511 | PYInvestmentIncomeAmt |
| CY Investment Income | -$244,223 | CYInvestmentIncomeAmt |
| PY Other Revenue | $76,234 | PYOtherRevenueAmt |
| CY Other Revenue | $269,136 | CYOtherRevenueAmt |
| PY Total Revenue | $22,169,354 | PYTotalRevenueAmt |
| CY Total Revenue | $33,125,349 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,671,203 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $26,570,593 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $958,780 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,114,873 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $260,171 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,067,281 | PYOtherExpensesAmt |
| CY Other Expenses | $3,516,237 | CYOtherExpensesAmt |
| PY Total Expenses | $18,697,264 | PYTotalExpensesAmt |
| CY Total Expenses | $31,201,703 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,472,090 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,923,646 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,215,649 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,602,794 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,716,818 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,716,867 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,498,831 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,885,927 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TRI-STATE FOOD BANK, INC SOLICITS, WAREHOUSES, AND DISBURSES DONATED AND PURCHASED FOOD PRODUCTS TO OTHER NOT-FOR-PROFIT ENTITIES IN INDIANA, ILLINOIS, AND KENTUCKY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $30,654,916 | ExpenseAmt |
| Grant | $26,570,593 | GrantAmt |
| Revenue | $504,749 | RevenueAmt |
| Desc | FEED THE HUNGRY BY SOLICITING AND JUDICIOUSLY DISTRIBUTING MARKETABLE SURPLUS FOOD TO NON-PROFIT AGENCIES, WHICH SERVE THE NEEDY IN A 33 COUNTY AREA OF THE TRI-STATE. TO SERVE AS A CHANNEL THROUGH WHICH DONORS MAY BE ASSURED GOOD WAREHOUSING PRACTICES, EQUITABLE DISTRIBUTION, AND ACCOUNTABILITY TO THE MEMBER AGENCIES AS WELL AS TO THE NEEDY. TO MONITOR MEMBER AGENCIES AND TO ASSIST THEM IN THE VARIOUS PROGRAMS THEY SPONSOR. TO EDUCATE THE PUBLIC ABOUT THE NATURE OF AND THE SOLUTIONS TO THE PROBLEMS OF HUNGER. TO ENCOURAGE DONORS TO PRACTICE THE GOOD STEWARDSHIP OF DONATIONS, NOT DUMPING, USUABLE SURPLUS FOOD. | Desc |
| Total Program Service Expenses | $30,654,916 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | Yes (1) | 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 |
| Employee | 35 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLENN ROBERTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8124250775 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2504 LYNCH ROAD | AddressLine1Txt |
| City | EVANSVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47711 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PAT THOMAS | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIC HENDERSON | ||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRETT BUELTEL | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBIN O'NEAL | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT BERRY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMY DAVIS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NICK GILLIAM | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KENDALL MARTIN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC SCHMIDT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSHUA SWANSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS SMITH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN WHINREY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK MILLER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE RUSSELL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY WARREN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GLENN ROBERTS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $91,504 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $91,504 | 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 |
| Government Grants | $12,168,368 | GovernmentGrantsAmt |
| All Other Contributions | $20,327,319 | AllOtherContributionsAmt |
| Noncash Contributions | $28,409,880 | NoncashContributionsAmt |
| Total Contributions | $32,495,687 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SMF PURCHASED PRODUCT | 624210 | $393,872 | $393,872 |
| SHARED MAINTENANCE | 624210 | $96,585 | $96,585 |
| BACK PACK PURCHASE PROGRAM | 624210 | $88,032 | $88,032 |
| DELIVERY | 624210 | $26,260 | $26,260 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $604,749 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,730 | TotalRevenueColumnAmt |
| Exclusion | $12,730 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $323,700 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $580,653 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$256,953 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$256,953 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$256,953 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $57,563 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $16,514 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,049 | TotalRevenueColumnAmt |
| Exclusion | $41,049 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $228,087 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $228,087 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $228,087 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,125,349 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $575,883 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $53,779 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,570,593 | TotalAmt |
| Program Services | $26,570,593 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,504 | TotalAmt |
| Program Services | $9,150 | ProgramServicesAmt |
| Management And General | $36,601 | ManagementAndGeneralAmt |
| Fundraising | $45,753 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $751,295 | TotalAmt |
| Program Services | $598,929 | ProgramServicesAmt |
| Management And General | $38,324 | ManagementAndGeneralAmt |
| Fundraising | $114,042 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,695 | TotalAmt |
| Program Services | $149,636 | ProgramServicesAmt |
| Management And General | $16,097 | ManagementAndGeneralAmt |
| Fundraising | $44,962 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,379 | TotalAmt |
| Program Services | $44,285 | ProgramServicesAmt |
| Management And General | $5,457 | ManagementAndGeneralAmt |
| Fundraising | $11,637 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,933 | TotalAmt |
| Program Services | $50,933 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,292 | TotalAmt |
| Management And General | $21,292 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,307 | TotalAmt |
| Program Services | $21,215 | ProgramServicesAmt |
| Management And General | $7,577 | ManagementAndGeneralAmt |
| Fundraising | $1,515 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,069 | TotalAmt |
| Program Services | $66,662 | ProgramServicesAmt |
| Management And General | $6,666 | ManagementAndGeneralAmt |
| Fundraising | $741 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,958 | TotalAmt |
| Program Services | $82,432 | ProgramServicesAmt |
| Management And General | $16,130 | ManagementAndGeneralAmt |
| Fundraising | $396 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,745 | TotalAmt |
| Program Services | $532,908 | ProgramServicesAmt |
| Management And General | $104,278 | ManagementAndGeneralAmt |
| Fundraising | $2,559 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,890 | TotalAmt |
| Program Services | $46,556 | ProgramServicesAmt |
| Management And General | $9,110 | ManagementAndGeneralAmt |
| Fundraising | $224 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PURCHASED PRODUCTS | $1,139,152 | $1,139,152 | ||
| NONCASH COMMODITY DISBU | $955,075 | $955,075 | ||
| UTILITES | $165,484 | $157,210 | $7,447 | $827 |
| REPAIRS AND MAINTENANCE | $160,154 | $152,146 | $7,207 | $801 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,178 | TotalAmt |
| Program Services | $78,034 | ProgramServicesAmt |
| Management And General | $10,430 | ManagementAndGeneralAmt |
| Fundraising | $36,714 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,201,703 | TotalAmt |
| Program Services | $30,654,916 | ProgramServicesAmt |
| Management And General | $286,616 | ManagementAndGeneralAmt |
| Fundraising | $260,171 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,223 | BOYAmt |
| EOY | $144,523 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,406 | BOYAmt |
| EOY | $100,583 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $714,892 | BOYAmt |
| EOY | $522,339 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,326 | BOYAmt |
| EOY | $27,137 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,443,288 | BOYAmt |
| EOY | $3,429,429 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,520 | BOYAmt |
| EOY | $23,169 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,435,181 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,029,987 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,761,690 | BOYAmt |
| EOY | $6,405,194 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,579 | BOYAmt |
| EOY | $1,166,633 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,725 | BOYAmt |
| EOY | $783,787 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,215,649 | BOYAmt |
| EOY | $12,602,794 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,354 | BOYAmt |
| EOY | $377,685 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,975 | BOYAmt |
| EOY | $265,006 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,947,489 | BOYAmt |
| EOY | $2,074,176 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,716,818 | BOYAmt |
| EOY | $2,716,867 | 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 | $6,661,824 | BOYAmt |
| EOY | $8,873,504 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $837,007 | BOYAmt |
| EOY | $1,012,423 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,498,831 | BOYAmt |
| EOY | $9,885,927 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,215,649 | BOYAmt |
| EOY | $12,602,794 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,923,646 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $78,388 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $385,062 | 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 | 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 | $10,558,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,984,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,299,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,576,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,891,643 | CurrentTaxYearAmt |
| Total | $226,309,945 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,558,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,984,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,299,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,576,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,891,643 | CurrentTaxYearAmt |
| Total | $226,309,945 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $226,309,945 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,729 | CurrentTaxYearAmt |
| Total | $66,762 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $226,376,707 | TotalSupportAmt |
| Public Support CY170 | 0.99970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99970 | 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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,467,214 | OtherCostOrOtherBasisAmt |
| Depreciation | $483,392 | DepreciationAmt |
| Book Value | $4,983,822 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $111,896 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,800 | DepreciationAmt |
| Book Value | $101,096 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,856,071 | OtherCostOrOtherBasisAmt |
| Depreciation | $535,795 | DepreciationAmt |
| Book Value | $1,320,276 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,405,194 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OLD NATIONAL BANK WEALTH MANAGEMENT | Desc |
| Book Value | $1,166,633 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,166,633 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN TRUST | Desc |
| Book Value | $783,787 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $783,787 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $33,588,799 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $78,388 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $385,062 | OtherRevenueAmt |
| Revenue Not Reported | $463,450 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,125,349 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $33,125,349 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,201,703 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,201,703 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $31,201,703 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST IN TRUST |
| SCH D, LINE XI, LINE 2D | RECONCILIATION OF REVENUE - OTHER CHANGES CHANGE IN BENEFICIAL TRUST $385062 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (43 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| ALDI'S | |||||||||
| 740 N COMMERCIAL STREET | HARRISBURGG | IL | 62946 | 999999999 | 501 C3 | $16,015 | FMV | FOOD | FEED THE NEEDY |
| FRESH THYME FARMERS MARKET | |||||||||
| 1121 HIRSHLAND ROAD | EVANSVILLE | IN | 47715 | 999999999 | 501 C3 | $13,991 | FMV | FOOD | FEED THE NEEDY |
| GREAT HARVEST-METRO | |||||||||
| 423 METRO AVE | EVANSVILLE | IN | 47715 | 999999999 | 501 C3 | $6,096 | FMV | FOOD | FEED THE NEEDY |
| JAY C FOODS | |||||||||
| 20 CHERRY TREE PLZ | WASHINGTON | IN | 47501 | 999999999 | 501 C3 | $30,325 | FMV | FOOD | FEED THE NEEDY |
| JOE BLANKENBURGER | |||||||||
| 8941 HWY 65 | CYNTHIANA | IN | 47612 | 999999999 | 501 C3 | $16,412 | FMV | FOOD | FEED THE NEEDY |
| KENTUCKY ASSOC OF FOOD BANKS | |||||||||
| PO BOX 1824 | BEREA | KY | 40403 | 999999999 | 501 C3 | $146,887 | FMV | FOOD | FEED THE NEEDY |
| KINGERY & ASSOCIATES | |||||||||
| 1347 HWY 1 PO BOX 428 | CARMI | IL | 62821 | 999999999 | 501 C3 | $83,875 | FMV | FOOD | FEED THE NEEDY |
| KROGER | |||||||||
| 2308 E 4TH STREET | OWENSBORO | KY | 42301 | 999999999 | 501 C3 | $2,737 | FMV | FOOD | FEED THE NEEDY |
| LEWIS BAKERIES | |||||||||
| 500 N FULTON AVENUE | EVANSVILLE | IN | 47710 | 999999999 | 501 C3 | $29,969 | FMV | FOOD | FEED THE NEEDY |
| MASTER GARDNERS | |||||||||
| 7121 E SYCAMORE STREET | EVANSVILLE | IN | 47715 | 999999999 | 501 C3 | $1,210 | FMV | FOOD | FEED THE NEEDY |
| MEIJER | |||||||||
| 2622 MENARDS DRIVE | EVANSVILLE | IN | 47715 | 999999999 | 501 C3 | $16,718 | FMV | FOOD | FEED THE NEEDY |
| RULERS | |||||||||
| 1ST AVENUE 235 | EVANSVILLE | IN | 47710 | 999999999 | 501 C3 | $21,809 | FMV | FOOD | FEED THE NEEDY |
| SAM'S CLUB | |||||||||
| 6700 E VIRGINIA STREET | EVANSVILLE | IN | 47715 | 999999999 | 501 C3 | $601,809 | FMV | FOOD | FEED THE NEEDY |
| SCHNUCKS | |||||||||
| 3501 N GREEN RIVER RD | EVANSVILLE | IN | 47715 | 999999999 | 501 C3 | $44,867 | FMV | FOOD | FEED THE NEEDY |
| TARGET | |||||||||
| 4000 1ST AVENUE | EVANSVILLE | IN | 47710 | 999999999 | 501 C3 | $96,197 | FMV | FOOD | FEED THE NEEDY |
| WAL-MART | |||||||||
| 300 LEIGH AVE | ANNA | IL | 62906 | 999999999 | 501 C3 | $1,440,856 | FMV | FOOD | FEED THE NEEDY |
| WINKLER | |||||||||
| PO BOX 68 | DALE | IN | 47523 | 999999999 | 501 C3 | $2,480 | FMV | FOOD | FEED THE NEEDY |
| EVANSVILLE DAY SCHOOL | |||||||||
| 340 N GREEN RIVER ROAD | EVANSVILLE | IN | 47715 | 999999999 | 501 C3 | $1,764 | FMV | FOOD | FEED THE NEEDY |
| YOGA 101 | |||||||||
| 2800 LINCOLN AVE | EVANSVILLE | IN | 47714 | 999999999 | 501 C3 | $255 | FMV | FOOD | FEED THE NEEDY |
| BETHLEHAM UNITED CHURCH | |||||||||
| 6400 OAKHILL ROAD | EVANSVILLE | IN | 47725 | 999999999 | 501 C3 | $477 | FMV | FOOD | FEED THE NEEDY |
| EVANSVILLE WATER AND SEWER | |||||||||
| 1931 ALLENS LANE | EVANSVILLE | IN | 47720 | 999999999 | 501 C3 | $516 | FMV | FOOD | FEED THE NEEDY |
| UNIVERSITY OF SOUTHERN INDIANA | |||||||||
| 8600 UNIVERSITY BLVD | EVANSVILLE | IN | 47712 | 999999999 | 501 C3 | $920 | FMV | FOOD | FEED THE NEEDY |
| COMMONWEALTH ENGINEERING | |||||||||
| 1419 W LLOYD EXPRESSWAY | EVANSVILLE | IN | 47710 | 999999999 | 501 C3 | $1,561 | FMV | FOOD | FEED THE NEEDY |
| MAXIM HEALTH SERVICES | |||||||||
| 5401 VOGEL ROAD | EVANSVILLE | IN | 47715 | 999999999 | 501 C3 | $200 | FMV | FOOD | FEED THE NEEDY |
| BUEHLERS IGA | |||||||||
| 4635 FIRST AVE | EVANSVILLE | IN | 47710 | 999999999 | 501 C3 | $285 | FMV | FOOD | FEED THE NEEDY |
| KOCH AIR LLC | |||||||||
| 1900 W TENNESSEE ST | EVANSVILLE | IN | 47712 | 999999999 | 501 C3 | $518 | FMV | FOOD | FEED THE NEEDY |
| JE SHEKELL | |||||||||
| 424 W TENESSEE ST | EVANSVILLE | IN | 47710 | 999999999 | 501 C3 | $149 | FMV | FOOD | FEED THE NEEDY |
| MEIJER | |||||||||
| 2951 HEARTLAND CROSSING | OWENSBORO | KY | 42303 | 999999999 | 501 C3 | $44,784 | FMV | FOOD | FEED THE NEEDY |
| EVSC | |||||||||
| 951 WALNUT STREET | EVANSVILLE | IN | 47713 | 999999999 | 501 C3 | $2,418 | FMV | FOOD | FEED THE NEEDY |
| MIDWEST PET FOOD | |||||||||
| 9634 HEDDEN ROAD | EVANSVILLE | IN | 47225 | 999999999 | 501 C3 | $4,800 | FMV | FOOD | FEED THE NEEDY |
| OLD FASHIONED CANDY COMPANY | |||||||||
| 2546 EASTSIDE PARK | EVANSVILLE | IN | 47715 | 999999999 | 501 C3 | $4,761 | FMV | FOOD | FEED THE NEEDY |
| TMMI | |||||||||
| 4000 TULIP TREE DRIVE | PRINCETON | IN | 47670 | 999999999 | 501 C3 | $2,254 | FMV | FOOD | FEED THE NEEDY |
| COSTCO | |||||||||
| 1201 N CROSS POINT PLAZA | EVANSVILLE | IN | 47715 | 999999999 | 501 C3 | $136,618 | FMV | FOOD | FEED THE NEEDY |
| FRESH MARKET | |||||||||
| 6501 E LLOYD EXPRESSWAY | EVANSVILLE | IN | 47715 | 999999999 | 501 C3 | $6,994 | FMV | FOOD | FEED THE NEEDY |
| WAL-MART DISTRIBUTION CENTER | |||||||||
| 3801 US 50 | OLNEY | IL | 62450 | 999999999 | 501 C3 | $3,865,607 | FMV | FOOD | FEED THE NEEDY |
| THORNTONS | |||||||||
| 1000 N GREEN STREET | HENDERSON | KY | 42420 | 999999999 | 501 C3 | $7,104 | FMV | FOOD | FEED THE NEEDY |
| DARE TO CARE | |||||||||
| 5803 FERN VALLEY ROAD | LOUISVILLE | KY | 40228 | 999999999 | 501 C3 | $20,160 | FMV | FOOD | FEED THE NEEDY |
| PREMIER PRODUCE ONE | |||||||||
| 904 WOODLEY | DAYTON | OH | 45403 | 999999999 | 501 C3 | $1,115,948 | FMV | FOOD | FEED THE NEEDY |
| SYSCO | |||||||||
| 4000 W 62 ST | INDIANAPOLIS | IN | 46268 | 999999999 | 501 C3 | $426,680 | FMV | FOOD | FEED THE NEEDY |
| PROFFER WHOLESALE PRODUCE | |||||||||
| PO BOX 625 | PARK HILLS | MO | 63601 | 999999999 | 501 C3 | $618,624 | FMV | FOOD | FEED THE NEEDY |
| PIZZA PRODUCE | |||||||||
| 5941 W 82ND STREET | INDIANAPOLIS | IN | 46268 | 999999999 | 501 C3 | $681,401 | FMV | FOOD | FEED THE NEEDY |
| MCCARTNEY | |||||||||
| PO BOX 219 | PARIS | TN | 38242 | 999999999 | 501 C3 | $1,279,944 | FMV | FOOD | FEED THE NEEDY |
| PRODUCE ALLIANCE | |||||||||
| 100 LEXINGTON DRIVE | BUFFALO GROVE | IL | 60089 | 999999999 | 501 C3 | $140,400 | FMV | FOOD | FEED THE NEEDY |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUR AGENCIES ARE MONITORED EVERY TWO YEARS BY FEEDING AMERICA GUIDELINES. USDA AGENCIES ARE MONITORED EVERY YEAR AS STATED IN THE GUIDELINES. THE ORGANIZATION KEEPS RECORDS OF ALL AGENCIES THAT RECEIVE FOOD, AND EACH AGENCY RECEIVES AN INVOICE WITH THE PRODUCT, POUNDAGE, AND PRICE OF THE ITEMS THEY RECEIVE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2646 | ContributionCnt |
| Method Of Determining Revenues | INDEPENDENT SOURCES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PROCESS TO REVIEW FORM 990 THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE IRS FORM 990 IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE AND THE BOARD TREASURER THEN DISTRIBUTED TO THE BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY OFFICERS, DIRECTORS, AND TRUSTEES COMPLETE AND SIGN THE CONFLICT OF INTEREST EACH YEAR. IF THE ORGANIZATION HAS REASONABLE CAUSE TO BELIEVE A DIRECTOR HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE DIRECTOR OF THE BASIS FOR SUCH BELIEF AND AFFORD THE DIRECTOR AN OPPORTUNITY TO EXPLAIN THEIR ALLEGED FAILURE TO DISCLOSE. AFTER HEARING THE EXPLANATION, IF THE ORGANIZATION DETERMINES THAT THE DIRECTOR HAS FAILED TO DISCLOSE, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | PROCESS FOR DETERMINING COMPENSATION A COMPENSATION LEVEL WAS SET BY THE BOARD BASED UPON COMPARABLE CEO SALARIES OF SIMILIAR NONPROFIT ORGANIZATIONS IN THE AREA. A REVIEW IS PERFOMED ONCE EVERY TWO YEARS. ALL MEMEBERS OF THE BOARD ARE INDEPENDENT. THE PROCESS INCLUDED DELIBERATION AND DOCUMENTATION OF THE HIRE. IT WAS CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | MAKING FORMS AVAILABLE TO THE PUBLIC THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE AND BOARD MEETINGS ARE OPEN TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST 385,062. |
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