SECOND HARVEST FOOD BANK OF EAST CENTRAL INDIANA INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: SECOND HARVEST FOOD BANK OF EAST CENTRAL INDIANA INC (EIN 31-1111795)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-15
IRS object ID: 201903199349303740
Schema version: 2018v3.1
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-15T09:28:13-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	351521112	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ESTEP - DOCTOR & COMPANY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3737 W BETHEL AVENUE	AddressLine1Txt
City	MUNCIE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47304	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	311111795	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SECOND HARVEST FOOD BANK OF EAST CENTRAL	BusinessNameLine1Txt
Business Name Line2	INDIANA INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SECO	BusinessNameControlTxt
Phone	7652878703	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6621 N OLD STATE ROAD 3	AddressLine1Txt
City	MUNCIE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47303	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHARLOTTE CAVANAUGH	PersonNm
Person Title	COO	PersonTitleTxt
Phone	7652878703	PhoneNum
Signature	2019-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KRISTIE L LOWE CPA	PreparerPersonNm
PTIN	P01351380	PTIN
Phone	7652895366	PhoneNum
Preparation	2019-11-15	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.195.141.242	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-15	IPDt
IP Tm	07:53:52	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	5753CA61E96B89C3A8F92ED61362F1D34744A94E	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6C9B1A35775087DBDB8A6D25ECA509C7F6C27838	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TIM KEAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6621 N OLD STATE ROAD 3	AddressLine1Txt
City	MUNCIE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47303	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$12,466,077	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CUREHUNGER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF THE ORGANIZATION IS TO PROVIDE A COORDINATED APPROACH TO ALLEVIATING HUNGER IN EAST CENTRAL INDIANA. THE ORGANIZATION OPERATES A CENTRAL WAREHOUSING FACILITY WHICH SOLICITS FOOD DONATIONS, HOLDS THE INVENTORY AND DISTRIBUTES THE FOOD TO ORGANIZATIONS THAT IN TURN GIVE THE FOOD TO THE HUNGRY. FOOD IS DISTRIBUTED ONLY TO QUALIFIED 501(C)3 ORGANIZATIONS.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	33	TotalEmployeeCnt
Total Volunteers	3000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$14,236,725	PYContributionsGrantsAmt
CY Contributions Grants	$11,742,669	CYContributionsGrantsAmt
PY Program Service Revenue	$551,849	PYProgramServiceRevenueAmt
CY Program Service Revenue	$467,517	CYProgramServiceRevenueAmt
PY Investment Income	$22,051	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$264,378	PYOtherRevenueAmt
CY Other Revenue	$166,494	CYOtherRevenueAmt
PY Total Revenue	$15,075,003	PYTotalRevenueAmt
CY Total Revenue	$12,376,680	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$763,101	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$817,638	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$144,363	CYTotalFundraisingExpenseAmt
PY Other Expenses	$13,727,503	PYOtherExpensesAmt
CY Other Expenses	$12,182,046	CYOtherExpensesAmt
PY Total Expenses	$14,490,604	PYTotalExpensesAmt
CY Total Expenses	$12,999,684	CYTotalExpensesAmt
PY Revenues Less Expenses	$584,399	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$623,004	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,102,563	TotalAssetsBOYAmt
Total Assets EOY	$4,305,481	TotalAssetsEOYAmt
Total Liabilities BOY	$250,445	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$76,367	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,852,118	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,229,114	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE ORGANIZATION IS TO PROVIDE A COORDINATED APPROACH TO ALLEVIATING HUNGER IN EAST CENTRAL INDIANA. THE ORGANIZATION OPERATES A CENTRAL WAREHOUSING FACILITY WHICH SOLICITS FOOD DONATIONS, HOLDS THE INVENTORY AND DISTRIBUTES THE FOOD TO ORGANIZATIONS THAT IN TURN GIVE THE FOOD TO THE HUNGRY. FOOD IS DISTRIBUTED ONLY TO QUALIFIED 501(C)3 ORGANIZATIONS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$12,550,264	ExpenseAmt
Revenue	$576,332	RevenueAmt
Desc	OPERATION OF A CENTRAL WAREHOUSING FACILITY WHICH SOLICITS FOOD DONATIONS, PURCHASES FOOD, HOLDS FOOD IN INVENTORY AND DISTRIBUTES THE FOOD TO MEMBER AGENCIES THAT GIVE THE FOOD TO THE HUNGRY.	Desc
Total Program Service Expenses	$12,550,264	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	33	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	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	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TIM KEAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7652878703	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6621 N OLD STATE RD 3	AddressLine1Txt
City	MUNCIE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47303	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JEFF SIKORA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ALEXIS NEAL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TOM SIMPSON
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
STEVE DAVIS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARCUS RITTER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LINDA GREGORY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JENA ASHBY
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
JACK BASLER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
AMY FREEMAN
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
COREY SHARP
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KATHY MULROONY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JEFF HOWE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MIKE SCHROYER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TIM KEAN
PRESIDENT/CEO	40.00		$100,000	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$100,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$74,232	GovernmentGrantsAmt
All Other Contributions	$11,668,437	AllOtherContributionsAmt
Noncash Contributions	$10,785,112	NoncashContributionsAmt
Total Contributions	$11,742,669	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FOOD AND SHARED MAINTENANCE	Desc
Business	624210	BusinessCd
Total Revenue Column	$467,517	TotalRevenueColumnAmt
Related Or Exempt Func Income	$467,517	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$467,517	TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$94,836	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$94,836	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$94,836	TotalRevenueColumnAmt
Related Or Exempt Func Income	$94,836	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$147,076	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$89,397	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57,679	TotalRevenueColumnAmt
Exclusion	$57,679	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC INCOME	Desc
Business	624210	BusinessCd
Total Revenue Column	$13,979	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,979	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$13,979	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,376,680	TotalRevenueColumnAmt
Related Or Exempt Func Income	$576,332	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$57,679	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$692,593	TotalAmt
Program Services	$474,288	ProgramServicesAmt
Management And General	$152,509	ManagementAndGeneralAmt
Fundraising	$65,796	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$125,045	TotalAmt
Program Services	$78,240	ProgramServicesAmt
Management And General	$33,575	ManagementAndGeneralAmt
Fundraising	$13,230	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$89,692	TotalAmt
Program Services	$48,434	ProgramServicesAmt
Management And General	$24,217	ManagementAndGeneralAmt
Fundraising	$17,041	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,012	TotalAmt
Program Services	$2,706	ProgramServicesAmt
Fundraising	$2,306	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,957	TotalAmt
Program Services	$7,537	ProgramServicesAmt
Management And General	$3,768	ManagementAndGeneralAmt
Fundraising	$2,652	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$185,397	TotalAmt
Program Services	$160,298	ProgramServicesAmt
Management And General	$19,965	ManagementAndGeneralAmt
Fundraising	$5,134	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,633	TotalAmt
Program Services	$6,822	ProgramServicesAmt
Management And General	$4,169	ManagementAndGeneralAmt
Fundraising	$1,642	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$15,164	TotalAmt
Management And General	$15,164	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,642	TotalAmt
Management And General	$1,642	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$123,935	TotalAmt
Program Services	$111,542	ProgramServicesAmt
Management And General	$11,154	ManagementAndGeneralAmt
Fundraising	$1,239	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DONATED FOOD DISTRIBUTE	$11,112,342	$11,112,342
DIRECT FOOD DISTRIBUTIO	$330,582	$330,582
VEHICLE EXPENSE	$68,813	$58,959	$7,680	$2,174
DONATION OF COMPOSTING	$54,148	$54,148

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$168,729	TotalAmt
Program Services	$104,366	ProgramServicesAmt
Management And General	$31,214	ManagementAndGeneralAmt
Fundraising	$33,149	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,999,684	TotalAmt
Program Services	$12,550,264	ProgramServicesAmt
Management And General	$305,057	ManagementAndGeneralAmt
Fundraising	$144,363	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$721,026	BOYAmt
EOY	$327,491	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$83,859	BOYAmt
EOY	$97,555	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$41,881	BOYAmt
EOY	$31,503	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,046,525	BOYAmt
EOY	$1,730,775	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,008	BOYAmt
EOY	$3,563	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,418,956	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,424,634	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,026,199	BOYAmt
EOY	$1,994,322	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$179,065	BOYAmt
EOY	$120,272	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,102,563	BOYAmt
EOY	$4,305,481	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$124,445	BOYAmt
EOY	$75,367	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$125,000	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$1,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$250,445	BOYAmt
EOY	$76,367	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,841,716	BOYAmt
EOY	$3,979,086	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$928,767	BOYAmt
EOY	$170,028	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$81,635	BOYAmt
EOY	$80,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,852,118	BOYAmt
EOY	$4,229,114	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,102,563	BOYAmt
EOY	$4,305,481	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$623,004	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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	0	AuditCommitteeInd
Federal Grant Audit Required	0	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	$14,898,604	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,096,211	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,130,359	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,236,725	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,742,669	CurrentTaxYearAmt
Total	$67,104,568	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,898,604	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,096,211	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,130,359	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,236,725	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,742,669	CurrentTaxYearAmt
Total	$67,104,568	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$67,104,568	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$96,304	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$89,212	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$85,918	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$91,722	CurrentTaxYearMinus1YearAmt
Current Tax Year	$94,836	CurrentTaxYearAmt
Total	$457,992	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$67,562,560	TotalSupportAmt
Public Support CY170	0.99320	PublicSupportCY170Pct
Public Support PY170	0.99380	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$103,553	BeginningYearBalanceAmt
End Year Balance	$103,553	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$84,278	BeginningYearBalanceAmt
Contributions	$3,000	ContributionsAmt
Investment Earnings Or Losses	$21,211	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,563	OtherExpendituresAmt
Administrative Expenses	$373	AdministrativeExpensesAmt
End Year Balance	$103,553	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$90,325	BeginningYearBalanceAmt
Other Expenditures	$6,047	OtherExpendituresAmt
End Year Balance	$84,278	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$90,325	BeginningYearBalanceAmt
End Year Balance	$90,325	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$98,141	BeginningYearBalanceAmt
Investment Earnings Or Losses	$5,695	InvestmentEarningsOrLossesAmt
Other Expenditures	$13,511	OtherExpendituresAmt
End Year Balance	$90,325	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$215,000	OtherCostOrOtherBasisAmt
Book Value	$215,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,432,311	OtherCostOrOtherBasisAmt
Depreciation	$1,424,634	DepreciationAmt
Book Value	$1,007,677	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$771,645	OtherCostOrOtherBasisAmt
Book Value	$771,645	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,994,322	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEPOSITS	Desc
Amt	$1,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,000	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$12,445,747	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$69,067	OtherRevenueAmt
Revenue Not Reported	$69,067	RevenueNotReportedAmt
Revenue Subtotal	$12,376,680	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$12,376,680	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$13,068,751	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$69,067	OtherExpensesIncludedAmt
Expenses Not Reported	$69,067	ExpensesNotReportedAmt
Expenses Subtotal	$12,999,684	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,999,684	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON INVESTMENTS REPORTED IN EXPENSE FUNDRAISING EXPENSE REPORTED IN REVENUE
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSE REPORTED IN REVENUE LOSS ON INVESTMENTS REPORTED IN EXPENSE

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GABRIEL GROUP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8001 SOUTH 13TH ST	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68512	ZIPCd

Field	Value	IRS element (for citing)
Activity	MAIL SOLICITATIONS	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$215,403	GrossReceiptsAmt
Retained By Contractor	$80,119	RetainedByContractorAmt
Net To Organization	$135,284	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$215,403	TotalGrossReceiptsAmt
Total Retained By Contractors	$80,119	TotalRetainedByContractorsAmt
Total Net To Organization	$135,284	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPECIAL EVENTS	Event1Nm

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6419709	ContributionCnt
Noncash Contributions Rpt F990	$10,785,112	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART IV:	EMPLOYEES ARE HIRED AND PAID THROUGH WORKSMART SYSTEMS, INC., A PROFESSIONAL EMPLOYEE ORGANIZAITON (PEO). PEO ASSISTS BUSINESS OWNERS WITH HUMAN RESOURCE SERVICES AND PAYROLL PROCESSING WHILE PROVIDING AFFORDABLE HEALTH CARE AND OTHER BENEFITS FOR THEIR STAFF.
FORM 990, PART VI, SECTION B, LINE 11B	TYPICALLY, THE ORGANIZATION'S CPA REVIEWS THE FORM 990 WITH THE EXECUTIVE DIRECTOR WHO THEN IN TURN REVIEWS IT WITH THE GOVERNING BODY. ANY QUESTIONS ARE ANSWERED BY THE CPA.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS IS PROVIDED WITH A COMPENSATION COMPARISON OF SIMILAR FOOD BANKS COMPARATIVE IN SIZE, GEOGRAPHY AND BUDGET, FROM GUIDESTAR'S WEBSITE, EMPLOYEES MUST BE WITHIN 15 PERCENT OF THE AVERAGE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.