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CACHE COMMUNITY FOOD PANTRY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CACHE COMMUNITY FOOD PANTRY INC (EIN 87-0512889)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-01-08
IRS object ID
201930089349302178
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-01-08T17:19:42-06:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN870406295PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALLRED JACKSON PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 EAST 2500 NORTH SUITE 200AddressLine1Txt
CityNORTH LOGANCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84341ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN870512889EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CACHE COMMUNITY FOOD PANTRY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCACHBusinessNameControlTxt
Phone4357537140PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1359 SOUTH MAINAddressLine1Txt
CityLOGANCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84321ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATTHEW WHITAKERPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone4357537140PhoneNum
Signature2018-12-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonD SCOTT JACKSONPreparerPersonNm
PTINP00181911PTIN
Phone4357526441PhoneNum
Preparation2018-12-04PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.157.24.45IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-12-04IPDt
IP Tm15:56:42IPTm
IP TimezoneMSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdBADF9EF499E8654AC36AFDFFA4DEFD4AD9EF8F8EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMATTHEW WHITAKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1359 SOUTH MAINAddressLine1Txt
CityLOGANCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84321ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,013,264GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCACHEFOODPANTRY.WORDPRESS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateUTLegalDomicileStateCd
Activity Or MissionTHE CACHE COMMUNITY FOOD PANTRY IS A COMMUNITY PARTNERSHIP AND OUR GOAL IS TO ENSURE THAT NO INDIVIDUAL IN CACHE COUNTY GOES TO BED HUNGRY. THE CACHE COMMUNITY FOOD PANTRY PROVIDES NUTRIOUS FOOD TO LOW-INCOME, NEEDY, AND ELDERLY INDIVIDUALS AND FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers780TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,709,794PYContributionsGrantsAmt
CY Contributions Grants$3,006,328CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$342PYInvestmentIncomeAmt
CY Investment Income$336CYInvestmentIncomeAmt
PY Other Revenue$6,730PYOtherRevenueAmt
CY Other Revenue$6,600CYOtherRevenueAmt
PY Total Revenue$2,716,866PYTotalRevenueAmt
CY Total Revenue$3,013,264CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$119,593PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$111,602CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,252CYTotalFundraisingExpenseAmt
PY Other Expenses$2,554,480PYOtherExpensesAmt
CY Other Expenses$2,947,820CYOtherExpensesAmt
PY Total Expenses$2,674,073PYTotalExpensesAmt
CY Total Expenses$3,059,422CYTotalExpensesAmt
PY Revenues Less Expenses$42,793PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$46,158CYRevenuesLessExpensesAmt
Total Assets BOY$2,060,411TotalAssetsBOYAmt
Total Assets EOY$2,012,589TotalAssetsEOYAmt
Total Liabilities BOY$2,344TotalLiabilitiesBOYAmt
Total Liabilities EOY$680TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,058,067NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,011,909NetAssetsOrFundBalancesEOYAmt
MissionTHE CACHE COMMUNITY FOOD PANTRY IS A COMMUNITY PARTNERSHIP AND OUR GOAL IS TO ENSURE THAT NO INDIVIDUAL IN CACHE COUNTY GOES TO BED HUNGRY. THE CACHE COMMUNITY FOOD PANTRY PROVIDES NUTRITIOUS FOOD TO LOW-INCOME, NEEDY, AND ELDERLY INDIVIDUALS AND FAMILIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,000,727ExpenseAmt
DescTHE CACHE COMMUNITY FOOD PANTRY IS A COMMUNITY PARTNERSHIP AND OUR GOAL IS TO ENSURE THAT NO INDIVIDUAL IN CACHE COUNTY GOES TO BED HUNGRY. THE CACHE COMMUNITY FOOD PANTRY PROVIDES NUTRITIOUS FOOD TO LOW-INCOME, NEEDY, AND ELDERLY INDIVIDUALS AND FAMILIES.Desc
Total Program Service Expenses$3,000,727TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMATTHEW WHITAKERPersonNm
Phone4357537140PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1359 SOUTH MAINAddressLine1Txt
CityLOGANCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84321ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MATTHEW WHITAKER
DIRECTOR40.00Yes (X)$60,668$0$0
ANN ROMERO
TRUSTEE1.00Yes (X)$0$0$0
CAROL SMITH
TRUSTEE1.00Yes (X)$0$0$0
TYLER PITCHER
TRUSTEE1.00Yes (X)$0$0$0
JAMES JENKINS
TRUSTEE1.00Yes (X)$0$0$0
MICHELLE WATTERSON
TRUSTEE1.00Yes (X)$0$0$0
JENNY JOHNSON
TRUSTEE1.00Yes (X)$0$0$0
DAVID BRYAN
TRUSTEE1.00Yes (X)$0$0$0
STEVE NORTON
TRUSTEE1.00Yes (X)$0$0$0
ARLOW HANCOCK
VICE PRESIDENT1.00$0$0$0Yes (X)
JOSEPH HAWKES
SECRETARY8.00$0$0$0Yes (X)
THEO THOMSON
PRESIDENT1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$60,668TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$145,223GovernmentGrantsAmt
All Other Contributions$2,861,105AllOtherContributionsAmt
Noncash Contributions$2,518,179NoncashContributionsAmt
Total Contributions$3,006,328TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$336TotalRevenueColumnAmt
Related Or Exempt Func Income$336RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CANDY SALES900099$5,404$5,404
OTHER INCOME900099$1,196$1,196
FieldValueIRS element (for citing)
Other Revenue Total$6,600OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,013,264TotalRevenueColumnAmt
Related Or Exempt Func Income$6,936RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$60,668TotalAmt
Program Services$41,254ProgramServicesAmt
Management And General$17,594ManagementAndGeneralAmt
Fundraising$1,820FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$36,000TotalAmt
Program Services$24,840ProgramServicesAmt
Management And General$10,080ManagementAndGeneralAmt
Fundraising$1,080FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,540TotalAmt
Program Services$5,203ProgramServicesAmt
Management And General$2,111ManagementAndGeneralAmt
Fundraising$226FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,394TotalAmt
Program Services$5,028ProgramServicesAmt
Management And General$2,070ManagementAndGeneralAmt
Fundraising$296FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$23,752TotalAmt
Program Services$19,482ProgramServicesAmt
Management And General$4,035ManagementAndGeneralAmt
Fundraising$235FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,148TotalAmt
Program Services$9,141ProgramServicesAmt
Management And General$1,896ManagementAndGeneralAmt
Fundraising$111FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,562TotalAmt
Program Services$15,221ProgramServicesAmt
Management And General$3,157ManagementAndGeneralAmt
Fundraising$184FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$92,160TotalAmt
Program Services$92,160ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$38,284TotalAmt
Program Services$33,690ProgramServicesAmt
Management And General$4,594ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD DISTRIBUTION$2,704,114$2,704,114
STORAGE$25,428$20,852$4,324$252
SUPPLIES$8,928$7,857$1,071
AUTOMOBILE EXPENSE$8,627$8,627

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,817TotalAmt
Program Services$13,258ProgramServicesAmt
Management And General$3,511ManagementAndGeneralAmt
Fundraising$48FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,059,422TotalAmt
Program Services$3,000,727ProgramServicesAmt
Management And General$54,443ManagementAndGeneralAmt
Fundraising$4,252FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$152,450BOYAmt
EOY$177,962EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$125,476BOYAmt
EOY$25,845EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$234,911BOYAmt
EOY$251,818EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,000,310LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$443,346LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,547,574BOYAmt
EOY$1,556,964EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,060,411BOYAmt
EOY$2,012,589EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,344BOYAmt
EOY$680EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,344BOYAmt
EOY$680EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,058,067BOYAmt
EOY$2,011,909EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,058,067BOYAmt
EOY$2,011,909EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,060,411BOYAmt
EOY$2,012,589EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$46,158ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,884,046CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,889,097CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$318,370CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,709,794CurrentTaxYearMinus1YearAmt
Current Tax Year$3,006,328CurrentTaxYearAmt
Total$11,807,635TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,884,046CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,889,097CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$318,370CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,709,794CurrentTaxYearMinus1YearAmt
Current Tax Year$3,006,328CurrentTaxYearAmt
Total$11,807,635TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$11,807,635PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$406CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$314CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,094CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$342CurrentTaxYearMinus1YearAmt
Current Tax Year$336CurrentTaxYearAmt
Total$2,492TotalAmt
FieldValueIRS element (for citing)
Total Support$11,810,127TotalSupportAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.99970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$307,560OtherCostOrOtherBasisAmt
Book Value$307,560BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,143,715OtherCostOrOtherBasisAmt
Depreciation$164,653DepreciationAmt
Book Value$979,062BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,850OtherCostOrOtherBasisAmt
Depreciation$22,139DepreciationAmt
Book Value$20,711BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$435,184OtherCostOrOtherBasisAmt
Depreciation$186,860DepreciationAmt
Book Value$248,324BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$71,001OtherCostOrOtherBasisAmt
Depreciation$69,694DepreciationAmt
Book Value$1,307BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,556,964TotalBookValueLandBuildingsAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution10000ContributionCnt
Noncash Contributions Rpt F990$2,518,179NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN WAS PROVIDED TO THE DIRECTOR TO BE REVIEWED BY THE BOARD BEFORE IT WAS FILED.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST

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