2020-11-12T09:01:24-06:00 2019-12-31 351438231 MCMAHON & ASSOCIATES CPAS PC 10010 CALUMET AVE MUNSTER IN 463213976 990 2019-01-01 351528285 FOOD BANK OF NORTHWEST INDIANA INC FOOD 2199801777 6490 BROADWAY MERRILLVILLE IN 46410 VICTOR GARCIA PRESIDENT & CEO 2199801777 2020-11-11 true MATTHEW STOSICH CPA P01625655 2199243450 2020-11-11 50.247.139.169 2020-11-12 09:01:24 CS P 357733F51A171C73926B6A593693F9E017EAAF36 357733F51A171C73926B6A593693F9E017EAAF36 2019 2021-01-29 14:40:06Z VICTOR GARCIA 6490 BROADWAY MERRILLVILLE IN 46410 13343473 false X WWW.FOODBANKNWI.ORG X 1982 IN TO PROVIDE FOOD TO VARIOUS CHARITABLE ORGANIZATIONS AND NEEDY INDIVIDUALS IN NORTHWEST INDIANA. 11 11 28 4000 9270 1043 10072132 12866855 61637 64908 16853 5754 983621 393340 11134243 13330857 0 0 988131 1002889 188080 201375 245576 9202638 11041336 10378849 12245600 755394 1085257 4377785 5142496 900390 578450 3477395 4564046 X TO PROVIDE FOOD TO VARIOUS CHARITABLE ORGANIZATIONS AND NEEDY INDIVIDUALS IN NORTHWEST INDIANA. false false 11475725 ACQUIRE, STORE, AND DISTRIBUTED OVER 5.4 MILLION POUNDS OF FOOD TO OVER 100 INDEPENDENT HUNGER RELIEF CHARITIES IN LAKE AND PORTER COUNTIES IN NORTHWEST INDIANA. PROVIDE FOOD RELIEF TO FAMILIES, THE ELDERLY, CHILDREN AND OTHER INDIVIDUALS. FOOD BANK OF NORTHWEST INDIANA, INC. RECEIVED FUNDS FOR THE SUMMER FOOD SERVICE PROGRAM TO PROVIDE FOOD FOR SCHOOL AGE CHILDREN AT SELECT LOCATIONS. THE PROGRAM'S OBJECTIVE IS TO PROVIDE HEALTHY MEALS TO CHILDREN WHEN SCHOOL IS NOT IN SESSION. THE FUNDS ARE FROM THE U.S. DEPARTMENT OF AGRICULTURE, PASSED THROUGH THE INDIANA DEPARTMENT OF EDUCATION. THE BACKPACK PROGRAM PROVIDES SCHOOL-AGE CHILDREN IN NORTHWEST INDIANA WITH BACKPACKS FILLED WITH FOOD THAT STUDENTS COULD TAKE HOME WHEN RESOURCES ARE NOT AVAILABLE, SUCH AS WEEKENDS AND SCHOOL VACATIONS. THE PANTRY ON THE GO PROGRAM IS A MOBILE PANTRY THAT DISTRIBUTES FOOD DIRECTLY TO INDIVIDUALS IN DISTRESSED COMMUNITIES THROUGHOUT LAKE AND PORTER COUNTIES THAT MAY NOT HAVE ACCESS TO A TRADITIONAL FOOD PANTRY. 11475725 true true false false false false false false false false true false false false true true true false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false true 5 0 28 true true true false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false IN IL X X X TAMI PAE 2199801777 6490 BROADWAY MERRILLVILLE IN 46410 ROBERT LOWRY PRESIDENT 0.77 X X 0 0 0 SHAWN STRACK 1ST VICE PRE 0.77 X X 0 0 0 KEVIN DEVRIES 2ND VICE PRE 0.77 X X 0 0 0 MICHAEL BOLDE SECRETARY 0.77 X X 0 0 0 TAMI PAE TREASURER 0.77 X X 0 0 0 MELVIN BRANCH BOARD MEMBER 0.77 X 0 0 0 KEN GREENHILL BOARD MEMBER 0.77 X 0 0 0 ERIC HORON BOARD MEMBER 0.77 X 0 0 0 KRIS PARKER BOARD MEMBER 0.77 X 0 0 0 MARTHA RIOS-SANCHEZ BOARD MEMBER 0.77 X 0 0 0 RABBI LEONARD ZUKROW BOARD MEMBER 0.77 X 0 0 0 STEPHEN BEEKMAN EXECUTIVE DI 40.00 X 76650 0 2126 VICTOR GARCIA PRESIDENT & 40.00 X 13885 0 0 90535 2126 false false false 7804638 5062217 10931801 12866855 PROGRAM REVENUE 624200 64908 64908 64908 3488 3488 2500 234 2266 2266 2266 386545 12382 374163 374163 MISCELLANEOUS REVENUE 9907 9907 COMM RENTAL - 6490 BROADWAY 531120 9270 9270 19177 13330857 2266 9270 452466 92661 73202 19459 789035 623337 165698 49485 39093 10392 71708 56649 15059 75 75 44655 44655 201375 201375 66192 66192 68054 42874 25180 64862 6544 39297 19021 10847 10847 126019 115007 11012 93333 91029 2304 7267 7267 18639 18639 162610 129311 33299 25541 21710 3831 FOOD COSTS 10292753 10292753 DUES AND SUBSCRIPTIONS 31181 31181 PROGRAM SUPPLIES 13020 13020 DISPOSAL SERVICES 11610 11610 4678 2460 2218 12245600 11475725 524299 245576 417936 463632 257995 350627 741680 514164 402232 1258857 15286 23439 3089304 571599 2527623 2517705 15033 14072 4377785 5142496 31167 66039 753064 451552 116159 60859 900390 578450 X 2309905 3974628 1167490 589418 3477395 4564046 4377785 5142496 X 1085257 1394 X false true X true true true X 11026115 10284902 10287248 10072132 12866855 54537252 62759 82216 144975 292497 1561888 630347 1046956 451453 3983141 11381371 11929006 10917595 11119088 13318308 58665368 58665368 1984 949 125 559 3488 7105 20831 3977 824 25632 1984 949 20956 4536 4312 32737 9052 17286 10210 15474 9907 61929 11392407 11947241 10948761 11139098 13332527 58760034 0.99840 0.99850 0.00000 0.00000 X SUPPLEMENTAL INFORMATION NONE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 627700 627700 1660649 116059 1544590 521845 198778 323067 279110 256762 22348 2517705 ACCRUED PAYROLL AND PAYROLL TAXES 31384 CAPITAL LEASES 27225 SECURITY DEPOSITS 2250 60859 X 13343239 12382 12382 13330857 13330857 12257982 12382 12382 12245600 12245600 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC 740-10-25, WHICH REQUIRES AN ORGANIZATION TO DISCLOSE ANY INCOME TAX UNCERTAINTIES, INCLUDING TAX POSITIONS, FOR WHICH IT IS REASONABLY POSSIBLE THAT THE UNRECOGNIZED TAX BENEFIT WILL SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION BELIEVES THAT ALL INCOME TAX POSITIONS ARE REASONABLE AND THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL NOT SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE REPORTING DATE. AS A NON- PROFIT ORGANIZATION, THE ENTITY IS EXEMPT FROM INCOME TAXES EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS INCOME. AT DECEMBER 31, 2019, THE ORGANIZATION DID NOT HAVE A TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION DID NOT RECOGNIZE ANY INCOME TAX INTEREST OR PENALTIES IN 2019. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2017. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT EXPENSES 12,382 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES 12,382 X X X X X X true GABRIEL GROUP 3190 RIDER TRAIL SOUTH EARTH CITY MO 63045 MAIL false 380002 201375 178627 380002 201375 178627 IN IL STRACK & VAN TI 174774 174774 1020 CAPITAL CAMPAIG 97885 97885 3 113886 113886 11362 386545 386545 12382 12382 374163 SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) GABRIEL GROUP ORGANIZATION WAS BILLED FOR FEES AND POSTAGE BY GABRIEL GROUP X 1 3932419 AVERAGE PRICE PER POUND X COMMODITIES 1 6934963 AVERAGE PRICE PER POUND X DONATED GOODS 1 64419 FAIR MARKET VALUE false false false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS WILL AID IN PACKAGING AND DISTRIBUTING FOOD. VOLUNTEERS WILL AID IN FUNDRAISING EVENTS. FORM 990, PAGE 2, PART III, LINE 4D THE PANTRY ON THE GO PROGRAM IS A MOBILE PANTRY THAT DISTRIBUTES FOOD DIRECTLY TO INDIVIDUALS IN DISTRESSED COMMUNITIES THROUGHOUT LAKE AND PORTER COUNTIES THAT MAY NOT HAVE ACCESS TO A TRADITIONAL FOOD PANTRY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE AGENCY REGULARLY PRESENTS THE GOVERNING BOARD A LIST OF POTENTIAL CONFLICTS FOR THEIR REVIEW. FORM 990, PAGE 6, PART VI, LINE 15A EACH YEAR A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR IS CONDUCTED AND THE BOARD REVIEWS THE COMPENSATION AND BENEFITS SURVEY FROM FEEDING AMERICA, INC. FORM 990, PAGE 6, PART VI, LINE 15B ALL RAISES FOR OFFICERS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EVENT EXPENSES 12,382 FUNDRAISING EVENT EXPENSES -12,382