FOOD BANK OF NORTHWEST INDIANA INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FOOD BANK OF NORTHWEST INDIANA INC (EIN 35-1528285)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-09-23
IRS object ID
201932669349300008
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-09-23T08:27:20-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351438231PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCMAHON & ASSOCIATES CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110010 CALUMET AVEAddressLine1Txt
CityMUNSTERCityNm
State AbbreviationINStateAbbreviationCd
ZIP463213976ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351528285EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOOD BANK OF NORTHWESTBusinessNameLine1Txt
Business Name Line2INDIANA INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFOODBusinessNameControlTxt
Phone2199801777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16490 BROADWAYAddressLine1Txt
CityMERRILLVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP46410ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT LOWRYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2199801777PhoneNum
Signature2019-08-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW STOSICH CPAPreparerPersonNm
PTINP01625655PTIN
Phone2199243450PhoneNum
Preparation2019-08-21PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.247.139.169IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-23IPDt
IP Tm08:27:20IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id357733F51A171C73926B6A593693F9E017EAAF36AtSubmissionCreationDeviceId
At Submission Filing Device Id357733F51A171C73926B6A593693F9E017EAAF36AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerROBERT LOWRYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16490 BROADWAYAddressLine1Txt
CityMERRILLVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP46410ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,351,442GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FOODBANKNWI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO PROVIDE FOOD TO VARIOUS CHARITABLE ORGANIZATIONS AND NEEDY INDIVIDUALS IN NORTHWEST INDIANA.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers2676TotalVolunteersCnt
Total Gross UBI$29,600TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$5,034NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,287,248PYContributionsGrantsAmt
CY Contributions Grants$10,072,132CYContributionsGrantsAmt
PY Program Service Revenue$79,596PYProgramServiceRevenueAmt
CY Program Service Revenue$61,637CYProgramServiceRevenueAmt
PY Investment Income$125PYInvestmentIncomeAmt
CY Investment Income$16,853CYInvestmentIncomeAmt
PY Other Revenue$637,874PYOtherRevenueAmt
CY Other Revenue$983,621CYOtherRevenueAmt
PY Total Revenue$11,004,843PYTotalRevenueAmt
CY Total Revenue$11,134,243CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$862,041PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$988,131CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$218,236PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$188,080CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$200,188CYTotalFundraisingExpenseAmt
PY Other Expenses$10,015,720PYOtherExpensesAmt
CY Other Expenses$9,202,638CYOtherExpensesAmt
PY Total Expenses$11,095,997PYTotalExpensesAmt
CY Total Expenses$10,378,849CYTotalExpensesAmt
PY Revenues Less Expenses-$91,154PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$755,394CYRevenuesLessExpensesAmt
Total Assets BOY$3,559,561TotalAssetsBOYAmt
Total Assets EOY$4,377,785TotalAssetsEOYAmt
Total Liabilities BOY$837,560TotalLiabilitiesBOYAmt
Total Liabilities EOY$900,390TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,722,001NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,477,395NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE FOOD TO VARIOUS CHARITABLE ORGANIZATIONS AND NEEDY INDIVIDUALS IN NORTHWEST INDIANA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$9,657,226ExpenseAmt
DescACQUIRE, 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescFOOD 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTHE 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescTHE 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$9,657,226TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee32EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNUPUR ARORAPersonNm
Phone2199801777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16490 BROADWAYAddressLine1Txt
CityMERRILLVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP46410ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KRIS PARKER
PRESIDENT0.77Yes (X)Yes (X)$0$0$0
SHAWN STRACK
1ST VICE PRE0.77Yes (X)Yes (X)$0$0$0
ROBERT LOWRY
TREASURER0.77Yes (X)Yes (X)$0$0$0
HARRY VANDEVELDE
SECRETARY0.77Yes (X)Yes (X)$0$0$0
KEVIN DEVRIES
2ND VICE PRE0.77Yes (X)Yes (X)$0$0$0
MELVIN BRANCH
BOARD MEMBER0.77Yes (X)$0$0$0
JUSTIN CICILLIAN
BOARD MEMBER0.77Yes (X)$0$0$0
TONY ENGLERT
BOARD MEMBER0.77Yes (X)$0$0$0
BEN FELTON
BOARD MEMBER0.77Yes (X)$0$0$0
DAVE FURMAN
BOARD MEMBER0.77Yes (X)$0$0$0
KEN GREENHILL
BOARD MEMBER0.77Yes (X)$0$0$0
ERIC HORON
BOARD MEMBER0.77Yes (X)$0$0$0
TIMOTHY TRAYNOR
BOARD MEMBER0.77Yes (X)$0$0$0
RABBI LEONARD ZUKROW
BOARD MEMBER0.77Yes (X)$0$0$0
STEPHEN BEEKMAN
EXECUTIVE DI40.00Yes (X)$81,000$0$3,503
FieldValueIRS element (for citing)
Total Reportable Comp From Org$81,000TotalReportableCompFromOrgAmt
Total Other Compensation$3,503TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$3,956,095GovernmentGrantsAmt
All Other Contributions$6,116,037AllOtherContributionsAmt
Noncash Contributions$8,475,747NoncashContributionsAmt
Total Contributions$10,072,132TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Business624200BusinessCd
Total Revenue Column$61,637TotalRevenueColumnAmt
Exclusion$61,637ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$61,637TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$559TotalRevenueColumnAmt
Exclusion$559ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$186,721OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$170,427OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$16,294OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,294TotalRevenueColumnAmt
Related Or Exempt Func Income$16,294RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$985,319FundraisingGrossIncomeAmt
Fundraising Direct Expenses$46,772FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$938,547TotalRevenueColumnAmt
Exclusion$938,547ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
COMM RENTAL - 6490 BROADWAY531120$29,600$29,600
MISCELLANEOUS REVENUE$15,474$15,474
FieldValueIRS element (for citing)
Other Revenue Total$45,074OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,134,243TotalRevenueColumnAmt
Related Or Exempt Func Income$16,294RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$29,600UnrelatedBusinessRevenueAmt
Exclusion$1,016,217ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$84,503TotalAmt
Program Services$66,757ProgramServicesAmt
Management And General$17,746ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$782,125TotalAmt
Program Services$617,879ProgramServicesAmt
Management And General$164,246ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$55,530TotalAmt
Program Services$43,869ProgramServicesAmt
Management And General$11,661ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$65,973TotalAmt
Program Services$52,119ProgramServicesAmt
Management And General$13,854ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$22,440TotalAmt
Management And General$22,440ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,331TotalAmt
Management And General$20,331ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$188,080TotalAmt
Fundraising$188,080FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$79,936TotalAmt
Management And General$79,936ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,485TotalAmt
Management And General$9,126ManagementAndGeneralAmt
Fundraising$5,359FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$49,242TotalAmt
Program Services$5,267ProgramServicesAmt
Management And General$37,226ManagementAndGeneralAmt
Fundraising$6,749FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,341TotalAmt
Management And General$22,341ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$95,222TotalAmt
Program Services$91,294ProgramServicesAmt
Management And General$3,928ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$94,758TotalAmt
Program Services$90,188ProgramServicesAmt
Management And General$4,570ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,143TotalAmt
Management And General$5,143ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$41,093TotalAmt
Management And General$41,093ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$162,210TotalAmt
Program Services$129,179ProgramServicesAmt
Management And General$33,031ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$37,792TotalAmt
Program Services$32,123ProgramServicesAmt
Management And General$5,669ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD COSTS$8,490,130$8,490,130
PROGRAM SUPPLIES$27,123$27,123
DUES AND SUBSCRIPTIONS$16,543$16,543
BAD DEBT EXPENSE$10,833$10,833

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,016TotalAmt
Program Services$11,298ProgramServicesAmt
Management And General$1,718ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,378,849TotalAmt
Program Services$9,657,226ProgramServicesAmt
Management And General$521,435ManagementAndGeneralAmt
Fundraising$200,188FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$431,834BOYAmt
EOY$417,936EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$107,796BOYAmt
EOY$257,995EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$739,446BOYAmt
EOY$741,680EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$202,487BOYAmt
EOY$402,232EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,674BOYAmt
EOY$15,286EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,064,546LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$536,923LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,057,695BOYAmt
EOY$2,527,623EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$5,629BOYAmt
EOY$15,033EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,559,561BOYAmt
EOY$4,377,785EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,172BOYAmt
EOY$31,167EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$732,417BOYAmt
EOY$753,064EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$66,971BOYAmt
EOY$116,159EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$837,560BOYAmt
EOY$900,390EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,770,362BOYAmt
EOY$2,309,905EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$951,639BOYAmt
EOY$1,167,490EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,722,001BOYAmt
EOY$3,477,395EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,559,561BOYAmt
EOY$4,377,785EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$755,394ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,865,230CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,026,115CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,284,902CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,287,248CurrentTaxYearMinus1YearAmt
Current Tax Year$10,072,132CurrentTaxYearAmt
Total$52,535,627TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,814CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,759CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,216CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,596CurrentTaxYearMinus1YearAmt
Total$286,385TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$282,447CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$292,497CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,561,888CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$630,347CurrentTaxYearMinus1YearAmt
Current Tax Year$1,046,956CurrentTaxYearAmt
Total$3,814,135TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,209,491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,381,371CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,929,006CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,997,191CurrentTaxYearMinus1YearAmt
Current Tax Year$11,119,088CurrentTaxYearAmt
Total$56,636,147TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$56,636,147PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$532CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,984CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$949CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125CurrentTaxYearMinus1YearAmt
Current Tax Year$559CurrentTaxYearAmt
Total$4,149TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$20,831CurrentTaxYearMinus1YearAmt
Current Tax Year$3,977CurrentTaxYearAmt
Total$24,808TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$532CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,984CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$949CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,956CurrentTaxYearMinus1YearAmt
Current Tax Year$4,536CurrentTaxYearAmt
Total$28,957TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,052CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,286CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,210CurrentTaxYearMinus1YearAmt
Current Tax Year$15,474CurrentTaxYearAmt
Total$53,872TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,211,873CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,392,407CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,947,241CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,028,357CurrentTaxYearMinus1YearAmt
Current Tax Year$11,139,098CurrentTaxYearAmt
Total$56,718,976TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99850PublicSupportCY509Pct
Public Support PY5090.99880PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSUPPLEMENTAL INFORMATIONFormAndLineReferenceDesc
ExplanationNONEExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$627,700OtherCostOrOtherBasisAmt
Book Value$627,700BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,536,062OtherCostOrOtherBasisAmt
Depreciation$68,750DepreciationAmt
Book Value$1,467,312BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$497,464OtherCostOrOtherBasisAmt
Depreciation$130,602DepreciationAmt
Book Value$366,862BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$403,320OtherCostOrOtherBasisAmt
Depreciation$337,571DepreciationAmt
Book Value$65,749BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,527,623TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$1,082FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
ACCRUED PAYROLL AND PAYROLL TAXES$74,131
CAPITAL LEASES$38,382
SECURITY DEPOSITS$2,250
STATE INCOME TAX PAYABLE$314
FieldValueIRS element (for citing)
Total Liability$116,159TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,181,015TotalRevEtcAuditedFinclStmtAmt
Other Revenue$46,772OtherRevenueAmt
Revenue Not Reported$46,772RevenueNotReportedAmt
Revenue Subtotal$11,134,243RevenueSubtotalAmt
Total Revenue Per Form990$11,134,243TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,425,621TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$46,772OtherExpensesIncludedAmt
Expenses Not Reported$46,772ExpensesNotReportedAmt
Expenses Subtotal$10,378,849ExpensesSubtotalAmt
Total Expenses Per Form990$10,378,849TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE 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, 2018, THE ORGANIZATION RECORDED A TAX LIABILITY OF 1,371 ON UNRELATED BUSINESS INCOME. THE ORGANIZATION DID NOT RECOGNIZE ANY INCOME TAX INTEREST OR PENALTIES IN 2018. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2016.
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EVENT EXPENSES 46,772
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EVENT EXPENSES 46,772

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonGABRIEL GROUPPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13190 RIDER TRAIL SOUTHAddressLine1Txt
CityEARTH CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63045ZIPCd
FieldValueIRS element (for citing)
ActivityMAILActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$450,776GrossReceiptsAmt
Retained By Contractor$188,080RetainedByContractorAmt
Net To Organization$262,696NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$450,776TotalGrossReceiptsAmt
Total Retained By Contractors$188,080TotalRetainedByContractorsAmt
Total Net To Organization$262,696TotalNetToOrganizationAmt
Licensed StatesINLicensedStatesCd
Licensed StatesILLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CAPITAL CAMPAIGEvent1Nm
Gross Receipts Event1$740,658GrossReceiptsEvent1Amt
Gross Revenue Event1$740,658GrossRevenueEvent1Amt
Other Direct Expenses Event1$32,766OtherDirectExpensesEvent1Amt
Event2STRACK & VAN TIEvent2Nm
Gross Receipts Event2$145,021GrossReceiptsEvent2Amt
Gross Revenue Event2$145,021GrossRevenueEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$99,640GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$99,640GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$6,886OthDirectExpnssOtherEventsAmt
Gross Receipts Total$985,319GrossReceiptsTotalAmt
Gross Revenue Total Events$985,319GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$39,652OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$39,652DirectExpenseSummaryEventsAmt
Net Income Summary$945,667NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationGABRIEL GROUP ORGANIZATION WAS BILLED FOR FEES AND POSTAGE BY GABRIEL GROUPExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$4,746,393NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVERAGE PRICE PER POUNDMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)COMMODITIES1$3,713,379AVERAGE PRICE PER POUND
Yes (X)DONATED GOODS1$15,975FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS WILL AID IN PACKAGING AND DISTRIBUTING FOOD. VOLUNTEERS WILL AID IN FUNDRAISING EVENTS.
FORM 990, PAGE 2, PART III, LINE 4DTHE 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 11BTHE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 12CTHE AGENCY REGULARLY PRESENTS THE GOVERNING BOARD A LIST OF POTENTIAL CONFLICTS FOR THEIR REVIEW.
FORM 990, PAGE 6, PART VI, LINE 15AEACH 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 15BALL RAISES FOR OFFICERS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON WRITTEN REQUEST.
FORM 990, PART XI, LINE 9FUNDRAISING EVENT EXPENSES 46,772 FUNDRAISING EVENT EXPENSES -46,772

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