FOOD FINDERS FOOD BANK INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FOOD FINDERS FOOD BANK INC (EIN 31-1020198)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-08-16
IRS object ID
202142289349302519
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2021-08-16T11:48:49-05:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351519864PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GIRARDOT STRAUCH & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1497AddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationINStateAbbreviationCd
ZIP47902ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311020198EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOOD FINDERS FOOD BANK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOODBusinessNameControlTxt
Phone7654710062PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11204 GREENBUSH STAddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationINStateAbbreviationCd
ZIP47904ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBUNDER KATY OPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7654710062PhoneNum
Signature2021-06-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE M WITHERS CPAPreparerPersonNm
PTINP00541551PTIN
Phone7654235313PhoneNum
Preparation2021-06-08PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBUNDER KATY OPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11204 GREENBUSH STAddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationINStateAbbreviationCd
ZIP47904ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$23,575,681GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FOOD-FINDERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO DISTRIBUTE SURPLUS FOOD AND NONFOOD PRODUCTS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee36TotalEmployeeCnt
Total Volunteers11610TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$16,816,163PYContributionsGrantsAmt
CY Contributions Grants$22,996,158CYContributionsGrantsAmt
PY Program Service Revenue$375,152PYProgramServiceRevenueAmt
CY Program Service Revenue$516,786CYProgramServiceRevenueAmt
PY Investment Income$16,489PYInvestmentIncomeAmt
CY Investment Income$26,791CYInvestmentIncomeAmt
PY Other Revenue-$100,096PYOtherRevenueAmt
CY Other Revenue-$65,915CYOtherRevenueAmt
PY Total Revenue$17,107,708PYTotalRevenueAmt
CY Total Revenue$23,473,820CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,431,814PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,525,437CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$110,214PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$100,206CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$439,153CYTotalFundraisingExpenseAmt
PY Other Expenses$14,526,773PYOtherExpensesAmt
CY Other Expenses$19,087,452CYOtherExpensesAmt
PY Total Expenses$16,068,801PYTotalExpensesAmt
CY Total Expenses$20,713,095CYTotalExpensesAmt
PY Revenues Less Expenses$1,038,907PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,760,725CYRevenuesLessExpensesAmt
Total Assets BOY$7,783,721TotalAssetsBOYAmt
Total Assets EOY$10,747,017TotalAssetsEOYAmt
Total Liabilities BOY$399,064TotalLiabilitiesBOYAmt
Total Liabilities EOY$592,566TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,384,657NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,154,451NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO DISTRIBUTE SURPLUS FOOD AND NONFOOD PRODUCTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$7,783,683ExpenseAmt
DescTO ELIMINATE HUNGER IN MID-NORTH INDIANA BY PROVIDING FOOD AND ESSENTIAL NONFOOD PRODUCTS TO NONPROFIT AGENCIES THAT SERVE LOW-INCOME HOOSIERS. WE DISTRIBUTED OVER 12.3 MILLION POUNDS FOR THE FISCAL YEAR SEPTEMBER 30, 2020 IN 16 COUNTIES AND TO OVER 175 AGENCIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$11,995,735ExpenseAmt
Revenue$516,786RevenueAmt
DescOUTREACH PROGRAMS TO SCHOOL CHILDREN, SENIOR CITIZENS, AND MOBILE FOOD PANTRIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescOUTREACH PROGRAMS TO SCHOOL CHILDREN, SENIOR CITIZENS AND MOBILE FOOD PANTRIESDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$19,779,418TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee36EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBUNDER KATY OPersonNm
Phone7654710062PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11204 GREENBUSH STAddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationINStateAbbreviationCd
ZIP47904ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BUNDER KATY O
EXECUTIVE DI40.00Yes (X)Yes (X)$93,968$0$18,355
LAYTON JENNIFER
DIRECTOR2.00Yes (X)$0$0$0
BEATY JAN
DIRECTOR2.00Yes (X)$0$0$0
REED DOROTHY
DIRECTOR2.00Yes (X)$0$0$0
MONGER JAMES
CHAIRPERSON2.00Yes (X)Yes (X)$0$0$0
KELLEY LETA
DIRECTOR2.00Yes (X)$0$0$0
ELKINS JONATHAN
VICE CHAIRPE2.00Yes (X)Yes (X)$0$0$0
LISACK SUSAN
DIRECTOR2.00Yes (X)$0$0$0
STURGES JOHN
DIRECTOR2.00Yes (X)$0$0$0
KILGUS KAYLA
TREASURER2.00Yes (X)Yes (X)$0$0$0
MCBRIDE JOHN
DIRECTOR2.00Yes (X)$0$0$0
APPLE CLAYTON
SECRETARY2.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$93,968TotalReportableCompFromOrgAmt
Total Other Compensation$18,355TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$1,096,434FundraisingAmt
Government Grants$852,506GovernmentGrantsAmt
All Other Contributions$21,047,218AllOtherContributionsAmt
Noncash Contributions$17,606,547NoncashContributionsAmt
Total Contributions$22,996,158TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Total Revenue Column$516,786TotalRevenueColumnAmt
Related Or Exempt Func Income$516,786RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$516,786TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,886TotalRevenueColumnAmt
Exclusion$36,886ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$22,967SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$22,862SecuritiesAmt
Other$10,200OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$105SecuritiesAmt
Other-$10,200OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$10,095TotalRevenueColumnAmt
Related Or Exempt Func Income-$10,095RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$1,096,434ContriRptFundraisingEventAmt
Fundraising Direct Expenses$68,799FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$68,799TotalRevenueColumnAmt
Exclusion-$68,799ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$2,884TotalRevenueColumnAmt
Exclusion$2,884ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,884OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,473,820TotalRevenueColumnAmt
Related Or Exempt Func Income$506,691RelatedOrExemptFuncIncomeAmt
Exclusion-$29,029ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$93,968TotalAmt
Management And General$46,984ManagementAndGeneralAmt
Fundraising$46,984FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,097,422TotalAmt
Program Services$785,281ProgramServicesAmt
Management And General$223,076ManagementAndGeneralAmt
Fundraising$89,065FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$55,640TotalAmt
Program Services$36,674ProgramServicesAmt
Management And General$12,612ManagementAndGeneralAmt
Fundraising$6,354FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$188,166TotalAmt
Program Services$124,026ProgramServicesAmt
Management And General$42,653ManagementAndGeneralAmt
Fundraising$21,487FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$90,241TotalAmt
Program Services$59,480ProgramServicesAmt
Management And General$20,456ManagementAndGeneralAmt
Fundraising$10,305FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,970TotalAmt
Management And General$18,970ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$100,206TotalAmt
Fundraising$100,206FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$31,761TotalAmt
Program Services$4,321ProgramServicesAmt
Management And General$27,440ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,180TotalAmt
Program Services$10,852ProgramServicesAmt
Management And General$1,736ManagementAndGeneralAmt
Fundraising$3,592FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$154,983TotalAmt
Program Services$139,485ProgramServicesAmt
Management And General$15,498ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$130,997TotalAmt
Program Services$130,997ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$32,409TotalAmt
Program Services$27,504ProgramServicesAmt
Management And General$876ManagementAndGeneralAmt
Fundraising$4,029FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$331,294TotalAmt
Program Services$302,464ProgramServicesAmt
Management And General$28,830ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DONATED FOOD DISTRIBUTED$16,877,455$16,877,455
PURCHASED FOOD SOLD$1,136,212$1,136,212
SUPPLIES$292,988$127,024$8,833$157,131
MISCELLANEOUS$33,350$33,350

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$30,853TotalAmt
Program Services$17,643ProgramServicesAmt
Management And General$13,210ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$20,713,095TotalAmt
Program Services$19,779,418ProgramServicesAmt
Management And General$494,524ManagementAndGeneralAmt
Fundraising$439,153FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$1,111,135EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$529,415BOYAmt
EOY$719,479EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$917,848BOYAmt
EOY$1,173,393EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$54,576BOYAmt
EOY$65,791EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,353,718BOYAmt
EOY$2,570,674EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$158,934EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,054,190LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,768,027LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,262,983BOYAmt
EOY$4,286,163EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$394,867BOYAmt
EOY$413,596EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$223,611BOYAmt
EOY$216,235EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$46,603BOYAmt
EOY$31,617EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,783,721BOYAmt
EOY$10,747,017EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$310,845BOYAmt
EOY$200,388EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$88,219BOYAmt
EOY$392,178EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$399,064BOYAmt
EOY$592,566EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,773,994BOYAmt
EOY$6,940,923EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,610,663BOYAmt
EOY$3,213,528EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,384,657BOYAmt
EOY$10,154,451EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,783,721BOYAmt
EOY$10,747,017EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,760,725ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,069NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,903,099CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,451,098CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,799,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,816,163CurrentTaxYearMinus1YearAmt
Current Tax Year$22,996,158CurrentTaxYearAmt
Total$80,966,317TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,903,099CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,451,098CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,799,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,816,163CurrentTaxYearMinus1YearAmt
Current Tax Year$22,996,158CurrentTaxYearAmt
Total$80,966,317TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$80,966,317PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,320CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,006CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,134CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,257CurrentTaxYearMinus1YearAmt
Current Tax Year$36,886CurrentTaxYearAmt
Total$97,603TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,103CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,067CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,279CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,613CurrentTaxYearMinus1YearAmt
Current Tax Year$2,884CurrentTaxYearAmt
Total$20,946TotalAmt
FieldValueIRS element (for citing)
Total Support$81,084,866TotalSupportAmt
Gross Receipts Rltd Activities$1,309,199GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99850PublicSupportCY170Pct
Public Support PY1700.99850PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER REVENUE 20,946ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$240,509OtherCostOrOtherBasisAmt
Book Value$240,509BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,359,870OtherCostOrOtherBasisAmt
Depreciation$966,009DepreciationAmt
Book Value$3,393,861BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,453,811OtherCostOrOtherBasisAmt
Depreciation$802,018DepreciationAmt
Book Value$651,793BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,286,163TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
OLD NATIONAL BANK - PPP SBA$267,000
ACCRUED PAYROLL$61,007
ACCRUED VACATION$55,010
PAYROLL WITHHOLDINGS$9,161
FieldValueIRS element (for citing)
Total Liability$392,178TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$23,482,889TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$9,069NetUnrealizedGainsInvstAmt
Revenue Not Reported$9,069RevenueNotReportedAmt
Revenue Subtotal$23,473,820RevenueSubtotalAmt
Total Revenue Per Form990$23,473,820TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$20,713,095TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$20,713,095ExpensesSubtotalAmt
Total Expenses Per Form990$20,713,095TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd
Licensed StatesINLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MAIL APPEALEvent1Nm
Gross Receipts Event1$544,070GrossReceiptsEvent1Amt
Charitable Contri Event1$544,070CharitableContriEvent1Amt
Event2DRIVE AWAY HUNGEvent2Nm
Gross Receipts Event2$111,922GrossReceiptsEvent2Amt
Charitable Contri Event2$111,922CharitableContriEvent2Amt
Other Direct Expenses Event2$55,474OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$67,168GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$67,168CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$13,325OthDirectExpnssOtherEventsAmt
Gross Receipts Total$723,160GrossReceiptsTotalAmt
Charitable Contributions Tot$723,160CharitableContributionsTotAmt
Oth Direct Expnss Total Events$68,799OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$68,799DirectExpenseSummaryEventsAmt
Net Income Summary-$68,799NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$22,862NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution11367313ContributionCnt
Noncash Contributions Rpt F990$17,437,216NoncashContributionsRptF990Amt
Method Of Determining RevenuesFEEDING AMERICA VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SUPPLIES71$122,166FAIR MARKET VALUE
Yes (X)SUPPLIES28$24,303FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6SORT FOOD AT THE FOOD BANK PICK UP DONATIONS FROM LOCAL BUSINESS 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 4DOUTREACH PROGRAMS TO SCHOOL CHILDREN, SENIOR CITIZENS AND MOBILE FOOD PANTRIES
FORM 990, PAGE 6, PART VI, LINE 11BTHE 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 12CCONFLICT 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 15APROCESS 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 19THEY ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST DURING REGULAR BUSINESS HOURS.

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