PALM BEACH COUNTY FOOD BANK INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PALM BEACH COUNTY FOOD BANK INC (EIN 90-0788707)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-01-30
IRS object ID
201940309349300109
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)
Return2019-01-30T08:56:28-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN651083521PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Holyfield & Thomas LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1125 Butler StreetAddressLine1Txt
CityWest Palm BeachCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33407ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900788707EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Palm Beach County Food Bank IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPALMBusinessNameControlTxt
Phone5616702518PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1525 Gator DriveAddressLine1Txt
CityLantanaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33462ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKaren ErrenPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone5616702518PhoneNum
Signature2019-01-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonScott Y HaynesPreparerPersonNm
PTINP01366363PTIN
Phone5616896000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.9.132.9IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-01-25IPDt
IP Tm14:02:46IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id3F2C1F92F376C90D02AC031579F8DE17ABDFDCC2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKaren ErrenPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1525 Gator DriveAddressLine1Txt
CityLantanaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33462ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,535,583GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.pbcfoodbank.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionThe Palm Beach County Food Bank is dedicated to fighting hunger and improving food security in Palm Beach County by providing food, nutrition education and financial assistance services.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers2373TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,903,380PYContributionsGrantsAmt
CY Contributions Grants$9,485,373CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$621PYInvestmentIncomeAmt
CY Investment Income$764CYInvestmentIncomeAmt
PY Other Revenue$63,203PYOtherRevenueAmt
CY Other Revenue$18,348CYOtherRevenueAmt
PY Total Revenue$9,967,204PYTotalRevenueAmt
CY Total Revenue$9,504,485CYTotalRevenueAmt
PY Grants And Similar Paid$8,027,284PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,584,532CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,353,382PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,064,810CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$294,295CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$452,652CYTotalFundraisingExpenseAmt
PY Other Expenses$777,552PYOtherExpensesAmt
CY Other Expenses$998,001CYOtherExpensesAmt
PY Total Expenses$10,158,218PYTotalExpensesAmt
CY Total Expenses$9,941,638CYTotalExpensesAmt
PY Revenues Less Expenses-$191,014PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$437,153CYRevenuesLessExpensesAmt
Total Assets BOY$2,479,456TotalAssetsBOYAmt
Total Assets EOY$2,104,569TotalAssetsEOYAmt
Total Liabilities BOY$176,277TotalLiabilitiesBOYAmt
Total Liabilities EOY$238,543TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,303,179NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,866,026NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe Palm Beach County Food Bank is dedicated to fighting hunger and improving food security in Palm Beach County by providing food, nutrition education and financial assistance services.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,325,339ExpenseAmt
Grant$7,584,532GrantAmt
DescThe Palm Beach County Food Bank, Inc. (the "Food Bank") was established in 2012. The Food Bank is committed to fighting hunger and improving food security in Palm Beach County by working in partnership with local organizations. The Food Bank collects, recovers, and distributes food to food pantries, soup kitchens, and other non-profit organizations in Palm Beach County at no cost. During the year ended June 30, 2018, it served over 170 organizations through 4 programs. It distributed almost 5 million pounds of food to close to 120 agencies on the front-line of hunger relief from Tequesta to Boca Raton and from Belle Glade and Pahokee to the Coast. In addition, The Food Bank operates Food4OurKids which served weekend food packs to almost 3,100 children at 45 partner agencies throughout the year, helped almost 8,000 individuals receive $3.75 million of federal food benefit assistance, and graduated over 830 participants from Marjorie S. Fisher Nutrition Driven, a nutrition education program in partnership with the Palm Beach County Extension/University of Florida Institute for Food and Agriculture Sciences.Desc
Total Program Service Expenses$9,325,339TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee33EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Yanet Campbell-SaundersBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5616702518PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1525 Gator DrAddressLine1Txt
CityLantanaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33462ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Gary Woodfield
Chairman1.00Yes (X)Yes (X)$0$0$0
Marti LaTour
Treasurer1.00Yes (X)Yes (X)$0$0$0
Rev Pam Cahoon
Secretary1.00Yes (X)Yes (X)$0$0$0
Mark Busse
Director1.00Yes (X)$0$0$0
James Greco
Director1.00Yes (X)$0$0$0
Bill Kramer
Director1.00Yes (X)$0$0$0
Deborah Pucillo
Director1.00Yes (X)$0$0$0
Jonathon Kahn
Director1.00Yes (X)$0$0$0
Laura Russell
Director1.00Yes (X)$0$0$0
Rev Kimberly Still
Director1.00Yes (X)$0$0$0
Glenn Milspaugh
Director1.00Yes (X)$0$0$0
Karen Erren
Executive Director40.00Yes (X)$103,846$0$2,837
FieldValueIRS element (for citing)
Total Reportable Comp From Org$103,846TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,837TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$341,598FederatedCampaignsAmt
Fundraising$159,228FundraisingAmt
Government Grants$583,800GovernmentGrantsAmt
All Other Contributions$8,400,747AllOtherContributionsAmt
Noncash Contributions$6,743,473NoncashContributionsAmt
Total Contributions$9,485,373TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$764TotalRevenueColumnAmt
Exclusion$764ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$49,051FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$159,228ContriRptFundraisingEventAmt
Fundraising Direct Expenses$31,098FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,953TotalRevenueColumnAmt
Exclusion$17,953ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther IncomeDesc
Business900099BusinessCd
Total Revenue Column$395TotalRevenueColumnAmt
Exclusion$395ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$395OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,504,485TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$19,112ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,249,935TotalAmt
Program Services$7,249,935ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$334,597TotalAmt
Program Services$334,597ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$145,503TotalAmt
Program Services$122,812ProgramServicesAmt
Management And General$11,544ManagementAndGeneralAmt
Fundraising$11,147FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$759,746TotalAmt
Program Services$639,986ProgramServicesAmt
Management And General$60,742ManagementAndGeneralAmt
Fundraising$59,018FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,653TotalAmt
Program Services$2,218ProgramServicesAmt
Management And General$240ManagementAndGeneralAmt
Fundraising$195FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$89,789TotalAmt
Program Services$74,755ProgramServicesAmt
Management And General$8,293ManagementAndGeneralAmt
Fundraising$6,741FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$67,119TotalAmt
Program Services$56,098ProgramServicesAmt
Management And General$6,080ManagementAndGeneralAmt
Fundraising$4,941FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,250TotalAmt
Program Services$12,042ProgramServicesAmt
Management And General$1,305ManagementAndGeneralAmt
Fundraising$2,903FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$294,295TotalAmt
Fundraising$294,295FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$222,122TotalAmt
Program Services$170,387ProgramServicesAmt
Management And General$28,665ManagementAndGeneralAmt
Fundraising$23,070FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$66,242TotalAmt
Fundraising$66,242FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$63,781TotalAmt
Program Services$53,178ProgramServicesAmt
Management And General$5,919ManagementAndGeneralAmt
Fundraising$4,684FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$26,448TotalAmt
Program Services$22,105ProgramServicesAmt
Management And General$2,396ManagementAndGeneralAmt
Fundraising$1,947FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$252,510TotalAmt
Program Services$220,498ProgramServicesAmt
Management And General$28,107ManagementAndGeneralAmt
Fundraising$3,905FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$28,395TotalAmt
Program Services$23,733ProgramServicesAmt
Management And General$2,572ManagementAndGeneralAmt
Fundraising$2,090FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,970TotalAmt
Program Services$7,970ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$132,574TotalAmt
Program Services$126,938ProgramServicesAmt
Management And General$4,702ManagementAndGeneralAmt
Fundraising$934FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$52,377TotalAmt
Program Services$47,657ProgramServicesAmt
Management And General$3,082ManagementAndGeneralAmt
Fundraising$1,638FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
Warehouse Operating Exp$87,354$87,354
Truck, Freight and Fuel$73,076$73,076
Special Events to pg. 9-$31,098-$31,098

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,941,638TotalAmt
Program Services$9,325,339ProgramServicesAmt
Management And General$163,647ManagementAndGeneralAmt
Fundraising$452,652FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,111,371BOYAmt
EOY$1,080,256EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,730BOYAmt
EOY$115,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$887,129BOYAmt
EOY$540,480EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,923BOYAmt
EOY$12,267EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$949,073LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$619,957LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$439,853BOYAmt
EOY$329,116EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$27,450BOYAmt
EOY$27,450EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,479,456BOYAmt
EOY$2,104,569EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$66,916BOYAmt
EOY$124,947EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$17,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$109,361BOYAmt
EOY$96,096EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$176,277BOYAmt
EOY$238,543EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,779,845BOYAmt
EOY$1,291,572EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$523,334BOYAmt
EOY$574,454EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,303,179BOYAmt
EOY$1,866,026EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,479,456BOYAmt
EOY$2,104,569EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$437,153ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$10,094,272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,802,177CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,462,756CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,903,380CurrentTaxYearMinus1YearAmt
Current Tax Year$9,485,373CurrentTaxYearAmt
Total$50,747,958TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,094,272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,802,177CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,462,756CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,903,380CurrentTaxYearMinus1YearAmt
Current Tax Year$9,485,373CurrentTaxYearAmt
Total$50,747,958TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$10,918,012SubstantialContributorsTotAmt
Public Support Total170$39,829,946PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$459CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$619CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$821CurrentTaxYearMinus1YearAmt
Current Tax Year$764CurrentTaxYearAmt
Total$2,686TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,741CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$277CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,165CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,627CurrentTaxYearMinus1YearAmt
Current Tax Year$395CurrentTaxYearAmt
Total$9,205TotalAmt
FieldValueIRS element (for citing)
Total Support$50,759,849TotalSupportAmt
Public Support CY1700.78470PublicSupportCY170Pct
Public Support PY1700.81620PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationOther Support - 2013 Amount: $ 4,741. 2014 Amount: $ 277. 2015 Amount: $ 2,165. 2016 Amount: $ 1,627. 2017 Amount: $ 395.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$113,448OtherCostOrOtherBasisAmt
Depreciation$52,859DepreciationAmt
Book Value$60,589BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$798,969OtherCostOrOtherBasisAmt
Depreciation$561,778DepreciationAmt
Book Value$237,191BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,656OtherCostOrOtherBasisAmt
Depreciation$5,320DepreciationAmt
Book Value$31,336BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$329,116TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCapital LeasesDesc
Amt$96,096Amt
FieldValueIRS element (for citing)
Total Liability$96,096TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,535,583TotalRevEtcAuditedFinclStmtAmt
Other Revenue$31,098OtherRevenueAmt
Revenue Not Reported$31,098RevenueNotReportedAmt
Revenue Subtotal$9,504,485RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,504,485TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,972,736TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$31,098OtherExpensesIncludedAmt
Expenses Not Reported$31,098ExpensesNotReportedAmt
Expenses Subtotal$9,941,638ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,941,638TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:The Food Bank is a not-for-profit corporation that is exempt from income taxes under the Internal Revenue Code Section 501(c)(3) and comparable state law as a charitable organization, whereby only unrelated business income, as defined by Internal Revenue Code Section 509(a)(1) is subject to federal income tax. The Food Bank currently has no unrelated business income and, accordingly, no provision for income taxes has been recorded. The Food Bank follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. This pronouncement seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The Food Bank assesses its income tax positions based on management's evaluation of the facts, circumstances and information available at the reporting date. The Food Bank uses the prescribed "more likely than not" threshold when making its assessment. There are currently no open federal or state income tax years under audit.
Part XI, Line 2d - Other Adjustments:Direct Special Event Expenses 31,098.
Part XII, Line 2d - Other Adjustments:Direct Special Event Expenses 31,098.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1Amergent IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line19 Centennial DriveAddressLine1Txt
CityPeabodyCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01960ZIPCd
FieldValueIRS element (for citing)
ActivityMail SolicitationsActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$430,968GrossReceiptsAmt
Retained By Contractor$294,295RetainedByContractorAmt
Net To Organization$136,673NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$430,968TotalGrossReceiptsAmt
Total Retained By Contractors$294,295TotalRetainedByContractorsAmt
Total Net To Organization$136,673TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Fundraising EventsEvent1Nm
Gross Receipts Event1$208,279GrossReceiptsEvent1Amt
Charitable Contri Event1$159,228CharitableContriEvent1Amt
Gross Revenue Event1$49,051GrossRevenueEvent1Amt
Other Direct Expenses Event1$31,098OtherDirectExpensesEvent1Amt
Gross Receipts Total$208,279GrossReceiptsTotalAmt
Charitable Contributions Tot$159,228CharitableContributionsTotAmt
Gross Revenue Total Events$49,051GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$31,098OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$31,098DirectExpenseSummaryEventsAmt
Net Income Summary$17,953NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (121 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
A Place Called Hope Outreach of the Assemblies of God
760 South Military TrailWest Palm BeachFL33415020579135501(C)(3)$0$60,564Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
AHOP A Way Community Outreach
2036 North Dixie HighwayWest Palm BeachFL33407462946422501(C)(3)$0$39,191Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Aid to Victims of Domestic Abuse (AVDA)
2905 South Federal HighwayDelray BeachFL33483592486620501(C)(3)$0$44,122Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Alliance Primitive Ministries Inc
2411 North Federal HighwayDelray BeachFL33483204529084501(C)(3)$0$58,024Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Arms of Hope Community Inc
1512 Wing Field StreetLake WorthFL33460472851445501(C)(3)$0$193,866Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Art and Compassion Inc
5601 Waterview CirclePalm SpringsFL33461061730441501(C)(3)$0$33,413Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Barton ElementaryFor the Children
1700 Barton RoadLake WorthFL33460650950530501(C)(3)$0$37,906Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Be Encouraged in the Word Ministries Inc
521 N Federal HighwayBoynton BeachFL33435571201241501(C)(3)$0$66,250Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Bethany Baptist Church of the Palm Beaches
6353 Wallis RoadWest Palm BeachFL33413020553057501(C)(3)$0$73,769Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Bethel Church of God Inc
4610 Luzon AveLake WorthFL33461010553917501(C)(3)$0$54,625Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Bethel Evangelical Church
5780 Atlantic AveDelray BeachFL33484650239870501(C)(3)$0$61,932Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Boca Helping Hands Inc
1500 NW 1st CourtBoca RatonFL33432311713631501(C)(3)$0$156,115Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Bright Star Church International
4645 Gun Club RdWest Palm BeachFL33415454747565501(C)(3)$0$28,889Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Catholic Charities-St Francis
100 W 20th StreetRiviera BeachFL33404592470479501(C)(3)$0$22,410Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Catholic Charities-St Mary's
1200 East MainSt PahokeeFL33476592470479501(C)(3)$0$55,594Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Children First Academy
1501 Division AvenueWest Palm BeachFL33401912138253501(C)(3)$0$60,161Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Children's Outreach Inc
1608 Broadway AveRiviera BeachFL33404364737341501(C)(3)$0$54,983Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Church of the Harvest (Glades Area Pantry)
397 E Main StreetPahokeeFL33476551079385501(C)(3)$0$117,548Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
CIDRA
865 S Congress AvePalm SpringsFL33406264732554501(C)(3)$0$46,406Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Club 100 Charities Inc
425 Crescent DriveLake ParkFL33403203929694501(C)(3)$0$80,289Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Coalition for Independent Living Options (CILO)
6800 Forest Hill BlvdGreenacresFL33413650174695501(C)(3)$0$44,855Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Community Care-Giving Ministry Inc
1128 Royal Palm Beach BlvdRoyal Palm BeachFL33411650564305501(C)(3)$0$34,413Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Community Caring Center of Greater Boynton Beach
145 NE 4th AvenueBoynton BeachFL33435650447796501(C)(3)$0$38,555Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Community of Hope (formerly Good Shepherd)
2341 S Military TrailWest Palm BeachFL33415362167731501(C)(3)$0$48,587Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Community Outreach Foundation Mission
135 NE 7th AvenueBoynton BeachFL33435651042584501(C)(3)$0$79,156Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Covenant Centre International (CCI)
9153 Roan LanePalm Beach GardensFL33403650338166501(C)(3)$0$53,253Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
CROS Caring Kitchen
196 NW 8th AveDelray BeachFL33444591802917501(C)(3)$0$115,689Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
CROS Delray Beach Pantry
141 SW 12th AveDelray BeachFL33444591802917501(C)(3)$0$73,163Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
CROS Lake Worth Food Pantry
1615 Lake AveLake WorthFL33460591802917501(C)(3)$0$83,417Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
CROS Lighthouse Food Pantry
401 SW 1st StreetBelle GladeFL33430591802917501(C)(3)$0$32,688Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
CROS Riviera Beach Food Pantry
2051 Martin Luther King BlvdRiviera BeachFL33404591802917501(C)(3)$0$40,108Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Cross Community Church
2575 Lone Pine RoadPalm Beach GardensFL33410596187064501(C)(3)$0$6,757Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Dot and Ruby Helping Hand Program
1140 NE 18th STBelle GladeFL33430800167886501(C)(3)$0$75,428Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Eglise Chretienne Haitienne De Palm Beach Inc
300 N Jog RoadWest Palm BeachFL33413650516893501(C)(3)$0$12,323Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Eglise de Dieu de Beree
4731 W Atlantic Ave Ste B-4Delray BeachFL33445650909304501(C)(3)$0$56,448Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Eglise De La Mission Semence Inc
508 N G StLake WorthFL33460263461687501(C)(3)$0$55,012Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Eglise la Bonne Nouvelle de Jesus Christ
5906 Hypoluxo RoadLake WorthFL33463461141332501(C)(3)$0$54,275Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
El Sol
106 Military TrailJupiterFL33458010870672501(C)(3)$0$20,995Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Emmanual Community Co-Op an Initiative of Palm Beach Harvest
1309 Georgia AvenueWest Palm BeachFL33407571194591501(C)(3)$0$16,989Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Estella's Brilliant Bus
1701 Skees RoadWest Palm BeachFL33411300493352501(C)(3)$0$55,313Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Estella's Brilliant Bus at Lakeside
2156 Okeechobee BlvdWest Palm BeachFL33409300493352501(C)(3)$0$67,615Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Extended Arm Inc
819 Washington StreetLake WorthFL33460651012365501(C)(3)$0$61,470Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Extended Hands Community Outreach Inc
540 Cheerful StreetWest Palm BeachFL33407030484951501(C)(3)$0$132,547Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Faith Deliverance
3437 Avnue ORiviera BeachFL33404205716273501(C)(3)$0$69,203Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Farmworker Coordinating Council of Belle Glade
233 W Ave ABelle GladeFL33430591830267501(C)(3)$0$70,532Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Farmworker Coordinating Council of Lake Worth
1123 Crestwood BlvdLake WorthFL33460591830267501(C)(3)$0$59,950Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Feed the Hungry Pantry of PBC
3600 Village BlvdWest Palm BeachFL33407591830267501(C)(3)$0$267,512Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Feeding the Hungry 1
1651 62nd Ave SouthWest Palm BeachFL33415453532462501(C)(3)$0$49,983Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
First Baptist Church Community Development
135 West 12th StreetRiviera BeachFL33404651023792501(C)(3)$0$33,154Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
First Baptist Church of Lantana
1126 Lantana RdLantanaFL33462591381873501(C)(3)$0$73,674Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
First Christian Church of Galilee Inc
403 NE 6th AveBoynton BeachFL33435262899437501(C)(3)$0$80,670Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
First Seventh Day Adventist Church of West Palm Beach
6300 Summit BlvdWest Palm BeachFL33415650181052501(C)(3)$0$81,388Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Florida Department of Health (FLDOH)-Delray Beach
225 S Congress AveDelray BeachFL33445592242689501(C)(3)$0$29,325Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Florida Department of Health (FLDOH)-LantanaLake Worth
1250 Southwinds DriveLantanaFL33462592242689501(C)(3)$0$9,752Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Forest Hill Community High School
6901 Parker AvenueWest Palm BeachFL33405596000783501(C)(3)$0$32,429Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Gateway to Housing Inc
160 Congress Park DrDelray BeachFL33445270861630501(C)(3)$0$57,631Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
God's Army Raising Youth (GARY Foundation)
5139 Woodstone Circle EastLake WorthFL33463800139607501(C)(3)$0$66,152Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Good Samaritan Alliance Church of Boynton Beach
425 NE 10th AveBoynton BeachFL33435640962873501(C)(3)$0$73,253Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Gospel Prayer Band Church
420 Martin Luther King BlvdSouth BayFL33493650571285501(C)(3)$0$50,134Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Hacer Ministry Corp
2727 Georgia AveWest Palm BeachFL33405271506309501(C)(3)$0$24,502Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Haitian Pentecostal Church
428 Martin Luther King Jr BlvdBoynton BeachFL33435061639076501(C)(3)$0$53,801Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Heart of Gold Christian Temple
5503 BroadwayWest Palm BeachFL33407462962478501(C)(3)$0$68,383Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Heart of Victory Community Worship Center
2000 N Florida Mango RoadWest Palm BeachFL33409275061496501(C)(3)$0$20,122Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Helping Hands Assistance Program Inc
2930 S Jog RdGreenacresFL33467262931548501(C)(3)$0$54,246Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Helping People Live Prosperously Inc (HELP)
3600 BroadwayWest Palm BeachFL33407821952365501(C)(3)$0$12,908Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Holy Name of Jesus Food Pantry
345 S Military TrailWest Palm BeachFL33415590853395501(C)(3)$0$75,525Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Hope 360 Community Resource Center Inc
2511 Westgate Ave Suite 10West Palm BeachFL33409475136122501(C)(3)$0$47,269Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Iglesia Bautista Central de Greenacres Inc
200 Swain BlvdGreenacresFL33463650784729501(C)(3)$0$24,396Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Impacting Worldwide Evangelistic Ministry
521 Belvedere RoadWest Palm BeachFL33405320272691501(C)(3)$0$69,254Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Inlet Grove High School
600 W 28th StreetRiviera BeachFL33404200350216501(C)(3)$0$9,794Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
JAY (Jesus and You) Outreach Ministies Inc
2831 Avenue SRiviera BeachFL33404650452075501(C)(3)$0$137,660Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Jacobson Family Food Pantry JFS
430 S Congress Ave 1-CDelray BeachFL33445651115689501(C)(3)$0$11,165Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Jeff Industries Inc
113 East Coast AveHypoluxoFL33462592516157501(C)(3)$0$39,084Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
John 316 Evangelical Baptist Church
620 Blue Bird DrDelray BeachFL33444650575865501(C)(3)$0$56,587Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Joy of Living
455 North Haverhill RdWest Palm BeachFL33415462014964501(C)(3)$0$15,262Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Lakeside United Methodist Church Inc
1801 12th Ave SouthLake WorthFL33461591109353501(C)(3)$0$24,879Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Liberty Movement Ministry
2501 Bristol RoadWest Palm BeachFL33409278049384501(C)(3)$0$103,982Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Martha's Kitchen
231 North Federal HighwayLake WorthFL33460236393377501(C)(3)$0$59,635Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Metropolitan Community Church of the Palm Beaches
4857 Northlake BlvdPalm Beach GardensFL33418412025538501(C)(3)$0$65,707Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
More Than Conquerors Ministries
7071 Garden RoadRiviera BeachFL33404582116261501(C)(3)$0$146,360Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Nelson's Outreach MinistriesInc
1253 10th StreetLake ParkFL33403650787394501(C)(3)$0$55,827Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
New Birth Deliverance Baptist Church
1650 S Main StBelle GladeFL33430650269611501(C)(3)$0$43,269Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Oasis Compassion Agency
4872 10th Ave NorthGreenacresFL33463650946248501(C)(3)$0$75,409Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Omnipotent Outreach Ministries Inc
3209 N Autralian AveWest Palm BeachFL33407331161623501(C)(3)$0$52,981Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Our Support for Children In Need Inc
229 SE 2nd AveDelray BeachFL33483753238083501(C)(3)$0$118,109Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Palm Beach Recovery Coalition
311 N Federal HwyLake WorthFL33460510608130501(C)(3)$0$27,706Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Pathway to Prosperity Inc
900 N Seacrest BlvdBoynton BeachFL33435273550271501(C)(3)$0$87,555Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Program REACH
1318 Henrietta AveWest Palm BeachFL33401591084179501(C)(3)$0$95,823Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Redemptive Church of God
6192 South Congress Ave Suite B2LantanaFL33462273178560501(C)(3)$0$62,818Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Redemptive Life Fellowship Inc
4431 Embarcadero DriveWest Palm BeachFL33407650286937501(C)(3)$0$67,307Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Riviera Beach Community Outreach
1144 W 6th StreetRiviera BeachFL33404300686477501(C)(3)$0$92,714Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Royal Palm Covenant Food Pantry
650 Royal Palm Beach BlvdRoyal Palm BeachFL33411591563158501(C)(3)$0$56,972Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Salem Haitian Evangelical Lutheran Church
1020 S Dixie HighwayLake WorthFL33460650531379501(C)(3)$0$103,739Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Seagull Academy for Independent Living (SAIL)
6250 North Military TrailRiviera BeachFL33407591879968501(C)(3)$0$40,992Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Shammah Baptist Worship Center
3812 Jog RoadGreenacresFL33467900410257501(C)(3)$0$65,650Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Siloe Baptist Church of West Palm Beach
1527 North Haverhill RoadWest Palm BeachFL33417650852817501(C)(3)$0$67,844Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
St Andrews Residence
208 Fern StreetWest Palm BeachFL33401320255132501(C)(3)$0$8,954Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
St Ann Church
310 N Olive AveWest Palm BeachFL33401596001732501(C)(3)$0$46,404Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
St George's Center Inc
21 W 22nd StreetRiviera BeachFL33404591318856501(C)(3)$0$161,822Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
St James Residence
400 South Olive AvenueWest Palm BeachFL33401591847497501(C)(3)$0$7,330Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
St Mary Catholic Church
1200 East Main StPahokeeFL33476592438903501(C)(3)$0$56,495Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
St Mary Coptic Orthodox Church
15450 Lyons RoadDelray BeachFL33446592328790501(C)(3)$0$59,211Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
St Paul AME Church
3345 Haverhill Road NorthWest Palm BeachFL33417311488783501(C)(3)$0$50,286Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
St Paul of the Cross Catholic Church and SVDP
10970 Jack Nicklaus DrNorth Palm BeachFL33408530196617501(C)(3)$0$13,051Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
St Peter's Catholic Church
1701 Indian Creek PkwyJupiterFL33458650012587501(C)(3)$0$27,628Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
St Rita's Catholic Church
4759 S Congress AveLake WorthFL33461592290631501(C)(3)$0$100,491Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
The Arc of the Glades
4250 NW 16th StBelle GladeFL33430591760374501(C)(3)$0$85,465Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
The Divine Church of God of Prophecy
2845 N Military TrailWest Palm BeachFL33409270482257501(C)(3)$0$50,165Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
The Life Center of Palm Beach County Inc
1136 W 10th StRiviera BeachFL33404275483887501(C)(3)$0Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
The Lord's Place - Family Campus
4964 Wedgewood WayWest Palm BeachFL33417592240502501(C)(3)$0$41,729Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
The Lord's Place - Halle Place
627 6th StreetWest Palm BeachFL33401592240502501(C)(3)$0$14,257Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
The Lord's Place - Men's Campus
1750 NE 4th StreetBoynton BeachFL33435592240502501(C)(3)$0$27,459Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
The Lord's Place - Women's Campus
711 S J StreetLake WorthFL33460592240502501(C)(3)$0$14,231Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
The Rock Ministries Inc
200 Dorothy Wilford CirBelle GladeFL33430030413083501(C)(3)$0$52,467Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
The Soup Kitchen
8645 W Boynton Beach BlvdBoynton BeachFL33472592628415501(C)(3)$0$191,655Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
The Valley of Love Ministries
1901 BroadwayRiviera BeachFL33404412273650501(C)(3)$0$27,312Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
The Volen Center
1515 West Palmetto Park RoadBoca RatonFL33486592695062501(C)(3)$0$5,704Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Trinity United Methodist Church
1401 9th StreetWest Palm BeachFL33401591726789501(C)(3)$0$45,544Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
True Fast Outreach Ministries
638 6th StreetWest Palm BeachFL33401300194610501(C)(3)$0$62,598Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
United Haitian Baptist Food Ministry
2015 Parker AveWest Palm BeachFL33401650287465501(C)(3)$0$100,956Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
Villages of Hope
3551 Burma CircleLake ParkFL33403204591024501(C)(3)$0$53,627Number of Pounds of Food X $1.73/lb.Food SuppliesUnrestricted Support
FieldValueIRS element (for citing)
Total501c3 Org116Total501c3OrgCnt
Total Other Org18TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFood supplies purchased for direct distribution to the needy.GrantTypeTxt
Recipient52168RecipientCnt
Non Cash Assistance$334,597NonCashAssistanceAmt
Valuation Method UsedRetail price of suppliesValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationThe organization awards assistance based upon the mission of the recipient organization and its history of achieving its program objectives.ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution296ContributionCnt
Noncash Contributions Rpt F990$6,743,473NoncashContributionsRptF990Amt
Method Of Determining RevenuesWholesale market valueMethodOfDeterminingRevenuesTxt
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bA copy of Form 990 is provided to the governing body by e-mail and presented to the board for approval before it is filed.
Form 990, Part VI, Section B, line 12cThe Organization monitors its conflict of interest policy annually through submitting a questionnaire.
Form 990, Part VI, Section B, line 15aThe Organization's compensation determination method is based on a review of published salary surveys. The Executive Director's salary is approved by the board of directors.
Form 990, Part VI, Section C, line 19The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Form 990, Part XII, Line 2c:The audit report is evaluated annually at the audit report review meeting as presented by the independent auditor. The process has not changed from the prior year.

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