2020-11-16T09:48:54-06:00 2019-12-31 463287546 DEMARCO & ASSOCIATES CPAS LLC 845 COMMERCE DR PERRYSBURG OH 43551 990 2019-01-01 341441016 TOLEDO NORTHWESTERN OHIO FOOD BANK TOLE 4192425000 24 E WOODRUFF AVE TOLEDO OH 43604 JAMES M CALDWELL PRESIDENT & CEO 4192425000 2020-11-05 LESLIE A DEMARCO CPA CFE P00046767 4199310250 2020-11-16 65.52.8.86 2020-11-16 09:48:54 CS P C00151632EAA870E2CD76CB1FE640F92B99EB220 C00151632EAA870E2CD76CB1FE640F92B99EB220 2019 2021-01-29 14:40:06Z JAMES M CALDWELL 24 E WOODRUFF AVE TOLEDO OH 43604 14019607 false X WWW.TOLEDOFOODBANK.ORG X 1984 OH TO ENABLE OTHER COMMUNITY ORGANIZATIONS TO END HUNGER. WE STRIVE TO MAXIMIZE COMMUNITY RESOURCES BY EFFECTIVELY OBTAINING AND DISTRIBUTING FOOD THROUGH A FOOD COLLECTION AND DISTRIBUTION SYSTEM. 16 16 46 8472 0 14258114 13584710 271881 263755 4407 102145 8388 5081 14542790 13955691 12217 4384 0 483742 506648 25103 38556 196804 13846645 12452177 14367707 13001765 175083 953926 6460354 7417766 94950 72010 6365404 7345756 TO ENABLE OTHER COMMUNITY ORGANIZATIONS TO END HUNGER. WE STRIVE TO MAXIMIZE COMMUNITY RESOURCES BY EFFECTIVELY OBTAINING AND DISTRIBUTING FOOD THROUGH A FOOD COLLECTION AND DISTRIBUTION SYSTEM. false false 12571810 4384 263755 DISTRIBUTE FOOD TO VARIOUS AGENCIES, GROUP HOMES, AND ORGANIZATIONS PROVIDING MEALS OR FOOD BASKETS TO THE NEEDY. 12571810 true false false false false false false false false false true false false false false true true false false false false false false true true false false false false true false false false false false false false false true false false false false true false true false true 0 0 46 true false false false false false false false false X 16 16 false false false false false false false true true false false true true true false true true true false false OH X X X TNWOFB 4192425000 24 E WOODRUFF AVE TOLEDO OH 43604 X NORMAN A BELL SR CHAIRMAN 1.00 X X 0 0 0 HAL MUNGER VICE CHAIRMA 1.00 X X 0 0 0 BRAD TOFT SECRETARY 1.00 X X 0 0 0 TIMOTHY F SCHMIDT TREASURER 1.00 X X 0 0 0 MEG ADAMS DIRECTOR 1.00 X 0 0 0 AIMEE CHAFINS DIRECTOR 1.00 X 0 0 0 DAVE CASALE DIRECTOR 1.00 X 0 0 0 DEBBIE DEIGER DIRECTOR 1.00 X 0 0 0 CARRIE FRANZEN DIRECTOR 1.00 X 0 0 0 MAGGIE KASER DIRECTOR 1.00 X 0 0 0 TRAVIS RIEPENHOFF DIRECTOR 1.00 X 0 0 0 MARK H ROSE DIRECTOR 1.00 X 0 0 0 JOHN S SZUCH DIRECTOR 1.00 X 0 0 0 PAUL TOTH DIRECTOR 1.00 X 0 0 0 THEO WASHINGTON DIRECTOR 1.00 X 0 0 0 JAMES M CALDWELL PRESIDENT & 55.00 X 177640 0 48187 177640 48187 1 false true false 13584710 11601861 13584710 SHARED MAINTENANCE FEES 263755 263755 263755 83274 83274 18871 18871 18871 18871 68997 63916 5081 13955691 263755 102145 4384 4384 493704 468006 25698 12944 12506 438 434124 293885 119792 20447 7235 7235 38556 38556 2921 2921 129476 17811 111665 24474 24474 150623 141916 8707 120285 120285 33996 30934 3062 FOOD EXPENSE 11414146 11414146 FUEL 49698 49698 FREIGHT 25049 25049 DUES 13361 13361 46789 11001 35788 13001765 12571810 233151 196804 1948195 1796805 302287 81016 1322890 1583490 108991 144641 2543386 1382329 813585 1161057 1961148 2647219 3258 3538 6460354 7417766 94950 72010 94950 72010 X 6261248 7265689 104156 80067 6365404 7345756 6460354 7417766 X 953926 315530 -289104 X false true X true false X 18118196 19334973 13439685 14258114 13584710 78735678 342865 299507 264114 334891 332752 1574129 18461061 19634480 13703799 14593005 13917462 80309807 184611 102883 287494 184611 102883 287494 80022313 54290 27909 106500 4407 102145 295251 54290 27909 106500 4407 102145 295251 18515351 19662389 13810299 14597412 14019607 80605058 0.99280 0.99200 0.00000 0.00000 X 1034975 345110 689865 449682 392712 56970 1058729 644507 414222 1161057 X 14335137 315530 63916 379446 13955691 13955691 13065681 63916 63916 13001765 13001765 SCHEDULE D, PAGE 3, PART X FASB ASC 740, INCOME TAXES, REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING THE YEAR ENDED DECEMBER 31, 2016 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE FOOD BANK DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITY FOR PENALTIES AND INTEREST. THE FOOD BANK IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 63,916 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 63,916 X X X X X X X true HAINES COMPANY INC PO BOX 8227 CANTON OH 447119111 DIRECTMAIL false 376545 38556 337989 376545 38556 337989 OH HARVEST OF THAN 68997 68997 63916 68997 68997 63916 63916 5081 false false false false false false false false false JAMES M CALDWELL PRESIDENT & CEO 177640 48187 225827 SCHEDULE J, PART III THE COMPENSATION OF 184,970 PAID TO THE PRESIDENT AND CEO IS BILLED TO THE ORGANIZATION THROUGH MANAGEMENT FEES PAID. X 2 11601861 FEEDING AMERICA, INC. false false false FORM 990, PAGE 6, PART VI, LINE 11B REVIEW IS CONDUCTED BY THE PRESIDENT AND CEO AND THE BOARD TREASURER. THE 990 IS AVAILABLE TO OTHER BOARD MEMBERS PRIOR TO FILING IT THROUGH AN EMAIL SENT TO ALL OF THEM REQUESTING THAT IF THEY WOULD LIKE TO REVIEW THE 990, THEY ARE TO RESPOND AFFIRMATIVELY AND ONE WOULD BE FORWARDED TO THEM. AFTER ALL ARE DONE WITH THEIR REVIEW, AND ALL OPEN ITEMS HAVE BEEN DISCUSSED AND CLEARED, THE RETURN IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE WHO REVIEWS THE COMPENSATION PACKAGE OF THE PRESIDENT AND CEO OF THE ORGANIZATION. THEY USE STATISTICS SUCH AS COMPENSATION PAID TO OTHER FOOD BANK PRESIDENT AND CEOS, AS WELL AS COMPARABLE COMPENSATION PACKAGES PAID TO OTHER EXECUTIVE DIRECTORS OF OTHER NON-PROFIT ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. THOSE INTERESTED CAN CALL TO REQUEST THEM, OR SEND AN EMAIL REQUEST VIA THE FOOD BANK'S WEBSITE. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 63,916 FUNDRAISING EXPENSES -63,916 JAMES C CALDWELL COMMUNITY CENTER 3201 STICKNEY AVE TOLEDO OH 43608 344316930 KIDS CAFE OH 501C3 7 N/A false SECOND HARVEST COMMUNITY SERVICES 24 E WOODRUFF AVE TOLEDO OH 43604 571211683 MANAGEMENT OH 501C3 11 N/A false false true false true false false false false false false false false false false false true false false false JAMES C CALDWELL COMMUNITY CENTER B 12217 ACTUAL CASH GRANT PAID JAMES C CALDWELL COMMUNITY CENTER D 45000 ACTUAL CASH LOAN MADE SECOND HARVEST COMMUNITY SERVICES P 327880 ACTUAL AGENCY FEE PAID