BETA

CENTER FOR FOOD ACTION IN NEW JERSEY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR FOOD ACTION IN NEW JERSEY (EIN 22-2189072)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-09-03
IRS object ID
202022479349300402
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)
Return2020-09-03T07:31:54-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN272628827PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1J VELOCCI & ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115 BROADWAYAddressLine1Txt
CityDENVILLECityNm
State AbbreviationNJStateAbbreviationCd
ZIP078342703ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222189072EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR FOOD ACTION IN NEWBusinessNameLine1Txt
Business Name Line2JERSEYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone2015691804PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1192 WEST DEMAREST AVENUEAddressLine1Txt
CityENGLEWOODCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07631ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICIA ESPYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2015691804PhoneNum
Signature2020-08-06SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH VELOCCI CPAPreparerPersonNm
PTINP00057374PTIN
Phone9736209607PhoneNum
Preparation2020-08-19PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address54.82.231.83IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-03IPDt
IP Tm07:31:54IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB4D932EFE8E71220724CA88533E7DC3CC041E029AtSubmissionCreationDeviceId
At Submission Filing Device IdB4D932EFE8E71220724CA88533E7DC3CC041E029AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICIA ESPYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1192 WEST DEMAREST AVENUEAddressLine1Txt
CityENGLEWOODCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07631ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,447,671GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCFANJ.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionCENTER FOR FOOD ACTION PROVIDES EMERGENCY AND SUPPLEMENTARY FOOD PACKAGES TO LOW INCOME INDIVIDUALS AND FAMILIES AND ASSISTS THEM WITH THEIR HOUSING AND UTILITY COSTS WHILE WORKING TO REDUCE HUNGER AND HOMELESSNESSActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee37TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$8,029,877PYContributionsGrantsAmt
CY Contributions Grants$8,218,252CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$32,029PYInvestmentIncomeAmt
CY Investment Income$38,152CYInvestmentIncomeAmt
PY Other Revenue$216,372PYOtherRevenueAmt
CY Other Revenue$191,267CYOtherRevenueAmt
PY Total Revenue$8,278,278PYTotalRevenueAmt
CY Total Revenue$8,447,671CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,539,772PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,582,757CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$229,960CYTotalFundraisingExpenseAmt
PY Other Expenses$6,777,037PYOtherExpensesAmt
CY Other Expenses$6,944,992CYOtherExpensesAmt
PY Total Expenses$8,316,809PYTotalExpensesAmt
CY Total Expenses$8,527,749CYTotalExpensesAmt
PY Revenues Less Expenses-$38,531PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$80,078CYRevenuesLessExpensesAmt
Total Assets BOY$3,273,910TotalAssetsBOYAmt
Total Assets EOY$3,242,978TotalAssetsEOYAmt
Total Liabilities BOY$58,071TotalLiabilitiesBOYAmt
Total Liabilities EOY$76,086TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,215,839NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,166,892NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCENTER FOR FOOD ACTION PROVIDES EMERGENCY AND SUPPLEMENTARY FOOD PACKAGES TO LOW INCOME INDIVIDUALS AND FAMILIES AND ASSISTS THEM WITH THEIR HOUSING AND UTILITY COSTS WHILE WORKING TO REDUCE HUNGER AND HOMELESSNESSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$7,667,352ExpenseAmt
DescCENTER FOR FOOD ACTION PROVIDES EMERGENCY AND SUPPLEMENTARY FOOD PACKAGES TO LOW INCOME INDIVIDUALS AND FAMILIES AND ASSISTS THEM WITH THEIR HOUSING AND UTILITY COSTS WHILE WORKING TO REDUCE HUNGER AND HOMELESSNESSDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$45,843ExpenseAmt
DescCENTER FOR FOOD ACTION PROVIDES EMERGENCY AND SUPPLEMENTARY FOOD PACKAGES TO LOW INCOME INDIVIDUALS AND FAMILIES AND ASSISTS THEM WITH THEIR HOUSING AND UTILITY COSTS WHILE WORKING TO REDUCE HUNGER AND HOMELESSNESSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$45,843TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$7,713,195TotalProgramServiceExpensesAmt
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 SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
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 FundraisingfalseProfessionalFundraisingInd
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee37EmployeeCnt
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATRICIA ESPYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2015691804PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1192 WEST DEMAREST AVENUEAddressLine1Txt
CityENGLEWOODCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07631ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
PATRICIA ESPY
EXECUTIVE DI40.00Yes (X)$144,262$0$0
DOROTHY ANDERSON
TREASURER5.00Yes (X)$0$0$0Yes (X)
CYNTHIA JOHNSON BARBATO
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
WALTON CLARK
SECRETARY5.00Yes (X)$0$0$0Yes (X)
AMY EDMONDS
DIRECTOR2.00$0$0$0Yes (X)
PHYLLIS BROWN EDWARDS
DIRECTOR2.00$0$0$0Yes (X)
SHELLY ELEBY
DIRECTOR2.00$0$0$0Yes (X)
ANTHONY FASCIANO
DIRECTOR2.00$0$0$0Yes (X)
MENEN MATHIA FREDERICKS
VICE PRESIDE5.00Yes (X)$0$0$0Yes (X)
VERONICA HERNANDEZ
DIRECTOR2.00$0$0$0Yes (X)
DEBORAH KLEIN
DIRECTOR2.00$0$0$0Yes (X)
LINDA KLIGMAN
DIRECTOR2.00$0$0$0Yes (X)
PHILIP KONORT
DIRECTOR2.00$0$0$0Yes (X)
MARCIA LEVY
DIRECTOR2.00$0$0$0Yes (X)
LAUREN MCCGOVERN
DIRECTOR2.00$0$0$0Yes (X)
MICHEAL MURPHY
DIRECTOR2.00$0$0$0Yes (X)
DEENA ROSENTHAL
DIRECTOR2.00$0$0$0Yes (X)
STEPHEN SELVER
DIRECTOR2.00$0$0$0Yes (X)
DAVID YORK
DIRECTOR2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$144,262TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$868,947GovernmentGrantsAmt
All Other Contributions$7,349,305AllOtherContributionsAmt
Noncash Contributions$5,200,145NoncashContributionsAmt
Total Contributions$8,218,252TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,152TotalRevenueColumnAmt
Related Or Exempt Func Income$38,152RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$191,267FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$191,267TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,447,671TotalRevenueColumnAmt
Related Or Exempt Func Income$38,152RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,297,537TotalAmt
Program Services$1,002,157ProgramServicesAmt
Management And General$196,632ManagementAndGeneralAmt
Fundraising$98,748FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$180,336TotalAmt
Program Services$138,859ProgramServicesAmt
Management And General$27,772ManagementAndGeneralAmt
Fundraising$13,705FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$104,884TotalAmt
Program Services$81,008ProgramServicesAmt
Management And General$15,894ManagementAndGeneralAmt
Fundraising$7,982FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,186TotalAmt
Management And General$21,186ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$167,289TotalAmt
Program Services$36,539ProgramServicesAmt
Management And General$82,492ManagementAndGeneralAmt
Fundraising$48,258FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$124,738TotalAmt
Program Services$93,538ProgramServicesAmt
Management And General$31,200ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$42,798TotalAmt
Program Services$38,135ProgramServicesAmt
Management And General$4,663ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$62,851TotalAmt
Program Services$12,432ProgramServicesAmt
Management And General$50,419ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$87,631TotalAmt
Management And General$87,631ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
FOOD DISTRIBUTION$5,486,239$5,486,239
EMERGENCY SERVICE$758,258$758,258
EVENT AND PROGRAM EXPENSE$61,267$61,267
MAINTENANCE AND REPAIR$51,958$38,969$12,989

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$80,777TotalAmt
Program Services$27,061ProgramServicesAmt
Management And General$53,716ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,527,749TotalAmt
Program Services$7,713,195ProgramServicesAmt
Management And General$584,594ManagementAndGeneralAmt
Fundraising$229,960FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,893,783BOYAmt
EOY$1,349,585EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$302,565BOYAmt
EOY$358,126EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$36,460BOYAmt
EOY$80,638EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,542BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,938,348LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,057,483LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$830,823BOYAmt
EOY$880,865EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$199,487BOYAmt
EOY$573,764EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,250BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,273,910BOYAmt
EOY$3,242,978EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$58,071BOYAmt
EOY$76,086EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$58,071BOYAmt
EOY$76,086EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,200,839BOYAmt
EOY$3,124,034EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$42,858EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,215,839BOYAmt
EOY$3,166,892EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,273,910BOYAmt
EOY$3,242,978EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$80,078ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$31,131NetUnrlzdGainsLossesInvstAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,969,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,911,599CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,728,336CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,029,877CurrentTaxYearMinus1YearAmt
Current Tax Year$8,218,252CurrentTaxYearAmt
Total$41,857,214TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$256,062CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$366,508CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$281,290CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$249,868CurrentTaxYearMinus1YearAmt
Current Tax Year$229,419CurrentTaxYearAmt
Total$1,383,147TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,225,212CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,278,107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,009,626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,279,745CurrentTaxYearMinus1YearAmt
Current Tax Year$8,447,671CurrentTaxYearAmt
Total$43,240,361TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$43,240,361PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,346CurrentTaxYearMinus4YearsAmt
Total$35,346TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,346CurrentTaxYearMinus4YearsAmt
Total$35,346TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,260,558CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,278,107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,009,626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,279,745CurrentTaxYearMinus1YearAmt
Current Tax Year$8,447,671CurrentTaxYearAmt
Total$43,275,707TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99920PublicSupportCY509Pct
Public Support PY5090.99830PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,383,646OtherCostOrOtherBasisAmt
Book Value$1,383,646BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$234,409OtherCostOrOtherBasisAmt
Depreciation$1,057,483DepreciationAmt
Book Value-$823,074BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$286,096OtherCostOrOtherBasisAmt
Book Value$286,096BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$846,668TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
OTHER SECURITIES$572,764F
DEPOSIT ON NEW TRUCK$1,000C
FieldValueIRS element (for citing)
Total Book Value Securities$573,764TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,447,671TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$8,447,671RevenueSubtotalAmt
Total Revenue Per Form990$8,447,671TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,527,749TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$8,527,749ExpensesSubtotalAmt
Total Expenses Per Form990$8,527,749TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationIN NOVEMBER OF 1978, THE INTERNAL REVENUE SERVICE GRANTED TAX EXEMPT STATUS TO THE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE RELIEVING THE ORGANIZATION FROM ANY LIABILITY ARISING FROM INCOME AND EXCISE TAXES. THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2019 AND 2018. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2016. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND GENERAL AND ADMINISTRATIVE EXPENSES, RESPECTIVELY.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$191,267GrossReceiptsEvent1Amt
Gross Revenue Event1$191,267GrossRevenueEvent1Amt
Gross Receipts Total$191,267GrossReceiptsTotalAmt
Gross Revenue Total Events$191,267GrossRevenueTotalEventsAmt
Net Income Summary$191,267NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$5,172,545NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescRENTDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$27,600NoncashContributionsRptF990Amt
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DCENTER FOR FOOD ACTION PROVIDES EMERGENCY AND SUPPLEMENTARY FOOD PACKAGES TO LOW INCOME INDIVIDUALS AND FAMILIES AND ASSISTS THEM WITH THEIR HOUSING AND UTILITY COSTS WHILE WORKING TO REDUCE HUNGER AND HOMELESSNESS
FORM 990, PAGE 6, PART VI, LINE 11BTHE EXECUTIVE DIRECTOR RECIVES FORM 990 AND PRESENTS THE RETURN TO THE FINANCE COMMITTEE FOR APPROVAL
FORM 990, PAGE 6, PART VI, LINE 15AEXECUTIVE DIRECTOR AND KEY EMPLOYEES COMPENSATION ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15BKEY EMPLOYEES COMPENSATION ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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