FOOD FINDERS FOOD BANK INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FOOD FINDERS FOOD BANK INC (EIN 31-1020198)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-14
- IRS object ID
- 202532269349303058
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-14T16:57:16-04:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351519864 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRARDOT STRAUCH & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 MAIN ST | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 479011352 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311020198 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOD FINDERS FOOD BANK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOD | BusinessNameControlTxt |
| Phone | 7654710062 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1204 GREENBUSH ST | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47904 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIER CRITES MULLER | PersonNm |
| Person Title | CHIEF EXEC OFFICER | PersonTitleTxt |
| Phone | 7654710062 | PhoneNum |
| Signature | 2025-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE M WITHERS CPA | PreparerPersonNm |
| PTIN | P00541551 | PTIN |
| Phone | 7654235313 | PhoneNum |
| Preparation | 2025-08-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIER CRITES MULLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1204 GREENBUSH STREET | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,889,281 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOOD-FINDERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | TO DISTRIBUTE SURPLUS FOOD AND NONFOOD PRODUCTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 2722 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $18,115,286 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,004,959 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $586,085 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $630,728 | CYProgramServiceRevenueAmt |
| PY Investment Income | $133,167 | PYInvestmentIncomeAmt |
| CY Investment Income | $171,556 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$109,296 | PYOtherRevenueAmt |
| CY Other Revenue | -$134,422 | CYOtherRevenueAmt |
| PY Total Revenue | $18,725,242 | PYTotalRevenueAmt |
| CY Total Revenue | $20,672,821 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,287,767 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,474,329 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $469,138 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,958,114 | PYOtherExpensesAmt |
| CY Other Expenses | $18,652,796 | CYOtherExpensesAmt |
| PY Total Expenses | $18,245,881 | PYTotalExpensesAmt |
| CY Total Expenses | $21,127,125 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $479,361 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$454,304 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,027,328 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,881,451 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $340,620 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $439,825 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,686,708 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,441,626 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO DISTRIBUTE SURPLUS FOOD AND NONFOOD PRODUCTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,226,423 | ExpenseAmt |
| Desc | FOOD FINDERS FOOD BANK COLLABORATES WITH OTHER ORGANIZATIONS TO PROVIDE FOOD FOR PEOPLE IN NEED AND TO EDUCATE, ADVOCATE AND ADDRESS FOOD INSECURITY IN NORTH CENTRAL INDIANA. SOLVING HUNGER TODAY - ENDING HUNGER TOMORROW: OUR GOAL IS TO SOLVE THE IMMEDIATE NEEDS OF OUR CLIENTS BY DISTRIBUTING FOOD WHILE SIMULTANEOUSLY TEACHING SKILLS THAT INCREASE SELF-SUFFICIENCY. WE DISTRIBUTED OVER 11.3 MILLION POUNDS FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2022 IN 16 COUNTIES VIA OUR PROGRAMS AND AGENCY PARTNERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,545,558 | ExpenseAmt |
| Revenue | $630,728 | RevenueAmt |
| Desc | OUTREACH PROGRAMS TO SCHOOL CHILDREN, FAMILIES, SENIOR CITIZENS, AND NEIGHBORS AT MOBILE PANTRIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OUTREACH PROGRAMS TO SCHOOL CHILDREN, SENIOR CITIZENS AND MOBILE FOOD PANTRIES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,771,981 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 42 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | 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 | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIER CRITES MULLER | PersonNm |
| Phone | 7654710062 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1204 GREENBUSH STREET | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47905 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KIER CRITES MULLER | ||||||
| CHIEF EXEC O | 40.00 | Yes (X) | Yes (X) | $120,489 | $0 | $17,455 |
| PRIEST JAMES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HARMON SARAH LAMAR | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MEDLEY JEFF | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BAY JENNIFER | ||||||
| CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CASANOVA MONICA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GONZALEZ ROSIE | ||||||
| VICE CHAIRPE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HALL CHERISE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GILBERT TERRY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KONIECZNY STEVE | ||||||
| CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PROCHNAU MELISSA | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCHLOTT DENNIS | ||||||
| CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EDWARDS DR ANNE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KARLE BRIAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $120,489 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $17,455 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $147,723 | FederatedCampaignsAmt |
| Fundraising | $831,103 | FundraisingAmt |
| Government Grants | $503,015 | GovernmentGrantsAmt |
| All Other Contributions | $18,523,118 | AllOtherContributionsAmt |
| Noncash Contributions | $15,157,380 | NoncashContributionsAmt |
| Total Contributions | $20,004,959 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Total Revenue Column | $630,728 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $630,728 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $630,728 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $155,915 | TotalRevenueColumnAmt |
| Exclusion | $155,915 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $97,136 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $81,495 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,641 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,641 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,641 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $831,103 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $134,965 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$134,965 | TotalRevenueColumnAmt |
| Exclusion | -$134,965 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $543 | TotalRevenueColumnAmt |
| Exclusion | $543 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $543 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,672,821 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $646,369 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $21,493 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,489 | TotalAmt |
| Management And General | $120,489 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,805,354 | TotalAmt |
| Program Services | $1,137,335 | ProgramServicesAmt |
| Management And General | $446,334 | ManagementAndGeneralAmt |
| Fundraising | $221,685 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,264 | TotalAmt |
| Program Services | $54,528 | ProgramServicesAmt |
| Management And General | $27,126 | ManagementAndGeneralAmt |
| Fundraising | $10,610 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,689 | TotalAmt |
| Program Services | $184,209 | ProgramServicesAmt |
| Management And General | $91,636 | ManagementAndGeneralAmt |
| Fundraising | $35,844 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,533 | TotalAmt |
| Program Services | $85,419 | ProgramServicesAmt |
| Management And General | $42,493 | ManagementAndGeneralAmt |
| Fundraising | $16,621 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350 | TotalAmt |
| Management And General | $350 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,584 | TotalAmt |
| Fundraising | $110,584 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,094 | TotalAmt |
| Program Services | $15,094 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,606 | TotalAmt |
| Program Services | $296,645 | ProgramServicesAmt |
| Management And General | $32,961 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,900 | TotalAmt |
| Program Services | $218,900 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,900 | TotalAmt |
| Program Services | $123,871 | ProgramServicesAmt |
| Management And General | $30,969 | ManagementAndGeneralAmt |
| Fundraising | $2,060 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,430 | TotalAmt |
| Program Services | $372,643 | ProgramServicesAmt |
| Management And General | $58,787 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONATED FOOD DISTRIBUTED | $14,195,475 | $14,195,475 | ||
| PURCHASED FOOD SOLD | $2,902,467 | $2,902,467 | ||
| SUPPLIES | $247,944 | $175,650 | $560 | $71,734 |
| MISCELLANEOUS | $34,301 | $34,301 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,745 | TotalAmt |
| Program Services | $9,745 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,127,125 | TotalAmt |
| Program Services | $19,771,981 | ProgramServicesAmt |
| Management And General | $886,006 | ManagementAndGeneralAmt |
| Fundraising | $469,138 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $965,983 | BOYAmt |
| EOY | $138,503 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,613,796 | BOYAmt |
| EOY | $1,323,032 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,082,977 | BOYAmt |
| EOY | $740,643 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,966 | BOYAmt |
| EOY | $59,434 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,060,167 | BOYAmt |
| EOY | $2,531,123 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,955 | BOYAmt |
| EOY | $77,241 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,750,210 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,112,386 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,696,379 | BOYAmt |
| EOY | $5,637,824 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,181,737 | BOYAmt |
| EOY | $1,102,895 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,972 | BOYAmt |
| EOY | $245,761 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,396 | BOYAmt |
| EOY | $24,995 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,027,328 | BOYAmt |
| EOY | $11,881,451 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,837 | BOYAmt |
| EOY | $322,610 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,783 | BOYAmt |
| EOY | $117,215 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,620 | BOYAmt |
| EOY | $439,825 | 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 | $7,252,419 | BOYAmt |
| EOY | $8,926,303 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,434,289 | BOYAmt |
| EOY | $2,515,323 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,686,708 | BOYAmt |
| EOY | $11,441,626 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,027,328 | BOYAmt |
| EOY | $11,881,451 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$454,304 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $209,222 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $22,956,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,289,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,283,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,115,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,004,959 | CurrentTaxYearAmt |
| Total | $101,649,166 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,956,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,289,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,283,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,115,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,004,959 | CurrentTaxYearAmt |
| Total | $101,649,166 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $101,649,166 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,915 | CurrentTaxYearAmt |
| Total | $405,684 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $543 | CurrentTaxYearAmt |
| Total | $27,619 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $102,082,469 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,550,884 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE 27,076 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $240,509 | OtherCostOrOtherBasisAmt |
| Book Value | $240,509 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,674,966 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,949,441 | DepreciationAmt |
| Book Value | $4,725,525 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,834,735 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,162,945 | DepreciationAmt |
| Book Value | $671,790 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,637,824 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED VACATION | $63,355 |
| ACCRUED PAYROLL | $43,176 |
| PAYROLL WITHHOLDINGS | $10,684 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $117,215 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $20,859,108 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $186,287 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $186,287 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,672,821 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $20,672,821 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,127,125 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $21,127,125 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $21,127,125 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MAIL APPEAL | Event1Nm |
| Gross Receipts Event1 | $434,204 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $434,204 | CharitableContriEvent1Amt |
| Event2 | DRIVE AWAY HUNG | Event2Nm |
| Gross Receipts Event2 | $188,220 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $188,220 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $72,881 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $208,679 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $208,679 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $62,084 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $831,103 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $831,103 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $134,965 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $134,965 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$134,965 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $290,855 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $14,866,525 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WHOLESALEVALUE-FEEDAMERIC | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | SORT FOOD AT THE FOOD BANK PICK UP DONATIONS FROM LOCAL BUSINESS STOCK FOOD AT FRESH MARKET PANTRY PARTICIPATE IN LOCAL "FUNDRAISING" EVENTS SUCH AS: HUNGER HIKE LETTER CARRIERS FOOD DRIVE DRIVE AWAY HUNGER FOOD DRIVE HOST A FOOD DRIVE FILL SPECIAL FOOD BACKPACKS FOR LOCAL SCHOOLS |
| FORM 990, PAGE 2, PART III, LINE 4D | OUTREACH PROGRAMS TO SCHOOL CHILDREN, SENIOR CITIZENS AND MOBILE FOOD PANTRIES |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN IS REVIEWED BY THE CHAIR OF FINANCE COMMITTEE, EXECUTIVE DIRECTOR, AND CFO, WHO REPORT THEIR REVIEW AND APPROVAL ALONG WITH COPIES OF THE RETURN TO THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST IS REVIEWED AT THE ANNUAL BOARD MEETING. BOARD MEMBERS ARE INSTRUCTED ABOUT THE POLICY AND ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT AT THE ANNUAL MEETING IN JANUARY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | PROCESS FOR TOP OFFICIAL IN ITS REVIEW AND APPROVAL OF COMPENSATION PACKAGES, THE BOARD SHALL AFFIRMATIVELY DETERMINE THAT COMPENSATION IS REASONABLE TO THE ORGANIZATION BASED UPON INFORMATION SUFFICIENT TO DETERMINE WHETHER THE VALUE OF SERVICES IS THE AMOUNT THAT WOULD ORDINARILY BE PAID FOR LIKE SERVICES BY LIKE ENTERPRISES, WHETHER TAXABLE OR TAX EXEMPT, UNDER LIKE CIRCUMSTANCES. RELEVANT INFORMATION INCLUDES, BUT IS NOT LIMITED TO, COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS, BOTH TAXABLE AND TAX EXEMPT, FOR FUNCTIONALLY COMPARABLE POSITIONS; THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA OF THE ORGANIZATION; CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS; AND ACTUAL WRITTEN OFFERS FROM SIMILAR INSTITUTIONS COMPETING FOR THE SERVICES OF THE COMPENSATED PERSON. THE BOARD MAY SELECT AND ENGAGE A QUALIFIED INDEPENDENT COMPENSATION CONSULTANT TO REVIEW AND ANALYZE THE TOTAL COMPENSATION PACKAGE FOR EACH EXECUTIVE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THEY ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST DURING REGULAR BUSINESS HOURS. |
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