FOODBANK FOR THE HEARTLAND: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: FOODBANK FOR THE HEARTLAND (EIN 47-0637701)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-01-22
IRS object ID: 201920229349300607
Schema version: 2017v2.3
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 B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-01-22T09:03:24-06:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	470716239	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HAYES & ASSOCIATES LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1015 NORTH 98TH STREET SUITE 200	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68114	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	470637701	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FOOD BANK FOR THE HEARTLAND	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FOOD	BusinessNameControlTxt
Phone	4023311213	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10525 J STREET	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68127	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRIAN BARKS	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	4023311213	PhoneNum
Signature	2018-12-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	FRANK HAYES	PreparerPersonNm
PTIN	P00139616	PTIN
Phone	4023902480	PhoneNum
Preparation	2018-12-10	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	72.215.222.152	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-12-11	IPDt
IP Tm	15:17:22	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	F8D77DF245CE44196F18940406855753365F7A25	AtSubmissionCreationDeviceId
At Submission Filing Device Id	DA565D0F2079B3DBA2880F50DAB5F1DBE5DF850A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRIAN BARKS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10525 J STREET	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	681271021	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$27,067,554	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FOODBANKHEARTLAND.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	NE	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE EMERGENCY AND SUPPLEMENTAL FOOD TO THE PEOPLE IN NEED IN NEBRASKA AND W. IOWA.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	71	TotalEmployeeCnt
Total Volunteers	11793	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$23,971,836	PYContributionsGrantsAmt
CY Contributions Grants	$25,462,011	CYContributionsGrantsAmt
PY Program Service Revenue	$822,007	PYProgramServiceRevenueAmt
CY Program Service Revenue	$940,970	CYProgramServiceRevenueAmt
PY Investment Income	$119,555	PYInvestmentIncomeAmt
CY Investment Income	$121,259	CYInvestmentIncomeAmt
PY Other Revenue	$271,678	PYOtherRevenueAmt
CY Other Revenue	$357,548	CYOtherRevenueAmt
PY Total Revenue	$25,185,076	PYTotalRevenueAmt
CY Total Revenue	$26,881,788	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	$2,573,490	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,779,262	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$320,230	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$313,442	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$508,473	CYTotalFundraisingExpenseAmt
PY Other Expenses	$21,909,134	PYOtherExpensesAmt
CY Other Expenses	$23,711,492	CYOtherExpensesAmt
PY Total Expenses	$24,802,854	PYTotalExpensesAmt
CY Total Expenses	$26,804,196	CYTotalExpensesAmt
PY Revenues Less Expenses	$382,222	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$77,592	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,150,802	TotalAssetsBOYAmt
Total Assets EOY	$13,651,210	TotalAssetsEOYAmt
Total Liabilities BOY	$911,541	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,250,986	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,239,261	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,400,224	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE EMERGENCY AND SUPPLEMENTAL FOOD TO THE PEOPLE IN NEED IN NEBRASKA AND WESTERN IOWA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$25,664,643	ExpenseAmt
Revenue	$945,835	RevenueAmt
Desc	FOOD BANK FOR THE HEARTLAND, INC. IS A NONPROFIT ORGANIZATION THAT IS SUPPORTED PRIMARILY BY DONOR CONTRIBUTIONS OF FOOD AND MONEY. THE ORGANIZATION COLLECTS OR PURCHASES SURPLUS OR SALVAGEABLE FOOD AND REDISTRIBUTES IT TO AGENCIES.	Desc
Total Program Service Expenses	$25,664,643	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	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	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	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	Yes (1)	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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	71	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	18	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
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALEXANDRA GOSWAMI DIRECTOR OF FINANCE AND ACCOUNTING	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4023311213	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10525 J STREET	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	681271021	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BRIAN BARKS
PRESIDENT AND CEO - ELECT	50.00	Yes (X)	Yes (X)	$82,220	$0	$2,467
TARA STINGLEY
CHAIRWOMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARY BALLUFF
CHAIR-ELECT	1.00	Yes (X)	Yes (X)	$0	$0	$0
SALLY CHRISTENSEN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
NATE CHRIST
BOARD TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JEFF AUSTIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROGER DEAL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ZAC FREDRICKSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RICHARD GREGORY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CRAIG KINNISON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DENISE MCCAULEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TOM MCLAUGHLIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MELISSA TAYLOR
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TODD MOELLER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SUSIE NELSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHAD WERNER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JIM WINTERSCHEID
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STEPHEN E GEHRING
LEGAL COUNSEL	1.00	Yes (X)		$0	$0	$0
DAVID ULFERTS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SUSAN OGBORN
PRESIDENT AND CEO - FORMER	50.00			$131,685	$0	$11,320	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$213,905	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$13,787	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RKD ALPHA DOG	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

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

Field	Value	IRS element (for citing)
Services	DIRECT MAIL MARKETING SERVICES	ServicesDesc
Compensation	$277,138	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,631,591	GovernmentGrantsAmt
All Other Contributions	$21,830,420	AllOtherContributionsAmt
Noncash Contributions	$15,993,855	NoncashContributionsAmt
Total Contributions	$25,462,011	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PURCHASED PRODUCT	424000	$506,739	$506,739
AGENCY HANDLING FEES	493000	$434,231	$434,231

Field	Value	IRS element (for citing)
Total Program Service Revenue	$940,970	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$116,394	TotalRevenueColumnAmt
Exclusion	$116,394	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$103,881	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$99,016	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$4,865	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,865	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,865	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$444,298	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$86,750	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$357,548	TotalRevenueColumnAmt
Exclusion	$357,548	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,881,788	TotalRevenueColumnAmt
Related Or Exempt Func Income	$945,835	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$473,942	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$227,692	TotalAmt
Program Services	$179,877	ProgramServicesAmt
Management And General	$36,430	ManagementAndGeneralAmt
Fundraising	$11,385	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,949,961	TotalAmt
Program Services	$1,540,469	ProgramServicesAmt
Management And General	$311,995	ManagementAndGeneralAmt
Fundraising	$97,497	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$431,728	TotalAmt
Program Services	$341,065	ProgramServicesAmt
Management And General	$69,077	ManagementAndGeneralAmt
Fundraising	$21,586	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$169,881	TotalAmt
Program Services	$134,206	ProgramServicesAmt
Management And General	$27,181	ManagementAndGeneralAmt
Fundraising	$8,494	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$313,442	TotalAmt
Fundraising	$313,442	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$152,626	TotalAmt
Program Services	$100,973	ProgramServicesAmt
Management And General	$39,354	ManagementAndGeneralAmt
Fundraising	$12,299	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$60,096	TotalAmt
Program Services	$47,476	ProgramServicesAmt
Management And General	$9,615	ManagementAndGeneralAmt
Fundraising	$3,005	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$397,783	TotalAmt
Program Services	$369,938	ProgramServicesAmt
Management And General	$19,889	ManagementAndGeneralAmt
Fundraising	$7,956	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$80,652	TotalAmt
Program Services	$63,715	ProgramServicesAmt
Management And General	$12,904	ManagementAndGeneralAmt
Fundraising	$4,033	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD DISTRIBUTED TO AGE	$19,857,330	$19,857,330
BACK PACK	$993,568	$993,568
KIDS CAFE	$284,088	$284,088
VEHICLE EXPENSE	$272,637	$215,383	$43,622	$13,632

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,612,712	TotalAmt
Program Services	$1,536,555	ProgramServicesAmt
Management And General	$61,013	ManagementAndGeneralAmt
Fundraising	$15,144	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,804,196	TotalAmt
Program Services	$25,664,643	ProgramServicesAmt
Management And General	$631,080	ManagementAndGeneralAmt
Fundraising	$508,473	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,026,795	BOYAmt
EOY	$2,542,463	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$221,529	BOYAmt
EOY	$264,809	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$512,065	BOYAmt
EOY	$443,342	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,244,757	BOYAmt
EOY	$1,218,068	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$199,514	BOYAmt
EOY	$179,966	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,695,885	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,446,551	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,368,430	BOYAmt
EOY	$6,249,334	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$2,468,840	BOYAmt
EOY	$2,626,357	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$108,872	BOYAmt
EOY	$126,871	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,150,802	BOYAmt
EOY	$13,651,210	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$619,502	BOYAmt
EOY	$811,976	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$179,597	BOYAmt
EOY	$305,814	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$112,442	BOYAmt
EOY	$133,196	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$911,541	BOYAmt
EOY	$1,250,986	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,235,552	BOYAmt
EOY	$11,134,044	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,003,709	BOYAmt
EOY	$1,266,180	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,239,261	BOYAmt
EOY	$12,400,224	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,150,802	BOYAmt
EOY	$13,651,210	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$77,592	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$83,371	NetUnrlzdGainsLossesInvstAmt
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	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$20,888,915	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,565,893	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,018,953	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,993,652	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,830,420	CurrentTaxYearAmt
Total	$102,297,833	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,888,915	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,565,893	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,018,953	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,993,652	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,830,420	CurrentTaxYearAmt
Total	$102,297,833	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$102,297,833	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$73,937	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$135,851	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,735	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$119,555	CurrentTaxYearMinus1YearAmt
Current Tax Year	$82,130	CurrentTaxYearAmt
Total	$450,208	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$102,748,041	TotalSupportAmt
Public Support CY170	0.99560	PublicSupportCY170Pct
Public Support PY170	0.99410	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,273,903	BeginningYearBalanceAmt
Contributions	$14,298	ContributionsAmt
Investment Earnings Or Losses	$112,462	InvestmentEarningsOrLossesAmt
Administrative Expenses	$11,398	AdministrativeExpensesAmt
End Year Balance	$1,389,265	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,111,833	BeginningYearBalanceAmt
Contributions	$41,139	ContributionsAmt
Investment Earnings Or Losses	$131,876	InvestmentEarningsOrLossesAmt
Administrative Expenses	$10,945	AdministrativeExpensesAmt
End Year Balance	$1,273,903	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,096,637	BeginningYearBalanceAmt
Contributions	$66,256	ContributionsAmt
Investment Earnings Or Losses	-$41,749	InvestmentEarningsOrLossesAmt
Administrative Expenses	$9,311	AdministrativeExpensesAmt
End Year Balance	$1,111,833	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,069,174	BeginningYearBalanceAmt
Contributions	$31,730	ContributionsAmt
Investment Earnings Or Losses	$4,834	InvestmentEarningsOrLossesAmt
Administrative Expenses	$9,101	AdministrativeExpensesAmt
End Year Balance	$1,096,637	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$899,398	BeginningYearBalanceAmt
Contributions	$31,667	ContributionsAmt
Investment Earnings Or Losses	$148,449	InvestmentEarningsOrLossesAmt
Administrative Expenses	$10,340	AdministrativeExpensesAmt
End Year Balance	$1,069,174	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
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	$292,700	OtherCostOrOtherBasisAmt
Book Value	$292,700	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,342,409	OtherCostOrOtherBasisAmt
Depreciation	$475,416	DepreciationAmt
Book Value	$1,866,993	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,285,130	OtherCostOrOtherBasisAmt
Depreciation	$865,068	DepreciationAmt
Book Value	$3,420,062	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,775,646	OtherCostOrOtherBasisAmt
Depreciation	$1,106,067	DepreciationAmt
Book Value	$669,579	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,249,334	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ENDOWMENT FUND	$1,389,265	F
FUNDED DEPRECIATION FUND	$1,237,092	F

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$2,626,357	TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
OTHER CURRENT LIABILITIES	$10,531
OPERATING LEASES - CURRENT PORTION	$30,924
OPERATING LEASES - LT PORTION	$91,741

Field	Value	IRS element (for citing)
Total Liability	$133,196	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$27,058,490	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$83,371	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$93,331	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$176,702	RevenueNotReportedAmt
Revenue Subtotal	$26,881,788	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$26,881,788	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$26,897,527	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$93,331	DonatedServicesUseFcltsAmt
Expenses Not Reported	$93,331	ExpensesNotReportedAmt
Expenses Subtotal	$26,804,196	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$26,804,196	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCK, DOES NOT HAVE ANY UNCERTAIN TAX POSITITONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATIONS FEDERAL EXEMPT ORGAANIATION BUSINESS INCOME TAX RETURNS FORM 990 FOR 2014. 2015, AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RKD ALPHA DOG	BusinessNameLine1Txt

US Address USAddress

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

Field	Value	IRS element (for citing)
Activity	DIRECT MAIL MARKETING SERVICES	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$816,821	GrossReceiptsAmt
Retained By Contractor	$277,138	RetainedByContractorAmt
Net To Organization	$539,682	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$816,821	TotalGrossReceiptsAmt
Total Retained By Contractors	$277,138	TotalRetainedByContractorsAmt
Total Net To Organization	$539,682	TotalNetToOrganizationAmt
Licensed States	NE	LicensedStatesCd
Licensed States	IA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CELEBRITY CHEF	Event1Nm
Gross Receipts Event1	$436,880	GrossReceiptsEvent1Amt
Gross Revenue Event1	$436,880	GrossRevenueEvent1Amt
Entertainment Event1	$60,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$22,250	OtherDirectExpensesEvent1Amt
Event2	EAT LUNCH, FISGHT HUNGER	Event2Nm
Gross Receipts Event2	$7,418	GrossReceiptsEvent2Amt
Gross Revenue Event2	$7,418	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$4,500	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$444,298	GrossReceiptsTotalAmt
Gross Revenue Total Events	$444,298	GrossRevenueTotalEventsAmt
Entertainment Total Events	$60,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$26,750	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$86,750	DirectExpenseSummaryEventsAmt
Net Income Summary	$357,548	NetIncomeSummaryAmt

Field	Value	IRS element (for citing)
Individual With Books	ALEXANDRA GOSWAMI	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	10525 J ST	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68127	ZIPCd

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	SUSAN OGBORN	PersonNm
Title	PRESIDENT AND CEO - FORMER	TitleTxt
Base Compensation Filing Org	$131,685	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$11,320	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$143,005	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, PAGE 8, PART VII, SECTION A, LINE 20	FormAndLineReferenceDesc
Explanation	SUSAN OGBORN SERVED AS THE FOOD BANK FOR THE HEARTLAND PRESIDENT AND CEO THROUGH JUNE 30, 2018, AFTER WHICH BRIAN BARKS BECAME THE NEW PRESIDENT AND CEO.	ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$15,993,855	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVERAGE VALUE PER POUND	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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FINANCE COMMITTEE THOROUGHLY REVIEWED AND APPROVED THE CPA PREPARED FORM 990. BOARD OF DIRECTORS GAVE FINAL APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	EACH YEAR BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN A FORM INDICATING HE OR SHE HAS RECEIVED THE CONFLICT OF INTEREST POLICY AND HIS OR HER WILLINGNESS TO COMPLY WITH IT.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR THE ORGANIZATION'S CEO IS ANNUALLY REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND HR COMMITTEE OF THE BOARD. THE ANNUAL REVIEW PROCESS INCLUDES COMPARISON OR SIMILIAR-SIZED ORGANIZATIONS TO DETERMINE APPROPRIATE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	ALL ORGANIZATIONAL DOCUMENTS REQUIRED TO BE AVIALABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND THE FORM 990 IS AVAILABLE ON GUIDESTAR.