IMPERIAL VALLEY FOOD BANK: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
IMPERIAL VALLEY FOOD BANK (EIN 33-0633364)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201843189349310929
Schema version
2017v2.2
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)
Return2018-11-14T14:19:09-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN950858589PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Hutchinson and Bloodgood LLP-ECBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13205 South Dogwood AvenueAddressLine1Txt
CityEl CentroCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92243ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330633364EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IMPERIAL VALLEY FOOD BANKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlIMPEBusinessNameControlTxt
Phone7603700966PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4406AddressLine1Txt
CityEL CENTROCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92244ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSara GriffenPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2018-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonShavaun KingPreparerPersonNm
PTINP01308269PTIN
Phone7603521021PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$4,632,299GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO HELP IMPROVE THE FOOD SECURITY OF IMPERIAL COUNTY RESIDENTS IN NEED WITHOUT REGARD TO RACE, NATIONAL ORIGIN, RELIGION, GENDER, DISABILITY, MEDICAL CONDITION OR AGE AND TO WORK AS ANTI-HUNGER ADVOCATES AT LOCAL, STATE AND FEDERAL LEVELSActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,569,640PYContributionsGrantsAmt
CY Contributions Grants$3,135,213CYContributionsGrantsAmt
PY Program Service Revenue$93,421PYProgramServiceRevenueAmt
CY Program Service Revenue$102,751CYProgramServiceRevenueAmt
PY Investment Income$880PYInvestmentIncomeAmt
CY Investment Income$9,005CYInvestmentIncomeAmt
PY Other Revenue$171,350PYOtherRevenueAmt
CY Other Revenue$1,385,330CYOtherRevenueAmt
PY Total Revenue$3,835,291PYTotalRevenueAmt
CY Total Revenue$4,632,299CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$554,275PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$556,325CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$132,786PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$68,093CYTotalFundraisingExpenseAmt
PY Other Expenses$3,130,262PYOtherExpensesAmt
CY Other Expenses$2,910,385CYOtherExpensesAmt
PY Total Expenses$3,817,323PYTotalExpensesAmt
CY Total Expenses$3,466,710CYTotalExpensesAmt
PY Revenues Less Expenses$17,968PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,165,589CYRevenuesLessExpensesAmt
Total Assets BOY$1,417,650TotalAssetsBOYAmt
Total Assets EOY$2,593,404TotalAssetsEOYAmt
Total Liabilities BOY$404,526TotalLiabilitiesBOYAmt
Total Liabilities EOY$414,691TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,013,124NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,178,713NetAssetsOrFundBalancesEOYAmt
MissionTO HELP IMPROVE THE FOOD SECURITY OF IMPERIAL COUNTY RESIDENTS IN NEED WITHOUT REGARD TO RACE, NATIONAL ORIGIN, RELIGION, GENDER, DISABILITY, MEDICAL CONDITION OR AGE AND TO WORK AS ANTI-HUNGER ADVOCATES AT LOCAL, STATE AND FEDERAL LEVELSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,252,319ExpenseAmt
Revenue$102,751RevenueAmt
DescUSDA COMMODITIES PROGRAM: ADMINISTER PROGRAM, DISTRIBUTED COMMODITY ITEMS TO DISTRIBUTION SITES IN ORDER TO PROVIDE FOOD TO APPROXIMATELY 250 FAMILIES ON A MONTHLY BASIS. FOOD DISTRIBUTION TO THE NEEDY: DISTRIBUTED FOOD DONATED IN OUR COUNTY TO NEEDY MEN, WOMEN, CHILDREN, ELDERLY AND FAMILIES ALSO LIVING IN OUR COUNTYDesc
Total Program Service Expenses$3,252,319TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
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 LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
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 FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee18EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLUCIA SANCHEZPersonNm
Phone7633700966PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1329 APPLESTILL ROADAddressLine1Txt
CityEl CentroCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92243ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Manuel Castro
Board Member0.000.00Yes (X)$0$0$0
Bob Barros
CFO0.000.00Yes (X)$0$0$0Yes (X)
Shelly Wilkinson
Secretary0.000.00Yes (X)$0$0$0Yes (X)
Steve Nickus
Board Member0.000.00Yes (X)$0$0$0
James Abatti
Board Member0.000.00Yes (X)$0$0$0
Kris Becker
Board Member0.000.00Yes (X)$0$0$0
WilliamThomas
BOARD MEMBER0.000.00Yes (X)$0$0$0
Ed McGrew
Board Member0.000.00Yes (X)$0$0$0
Karin Doel Eugenio
Board Member0.000.00Yes (X)$0$0$0
John Levada
President0.000.00Yes (X)$0$0$0Yes (X)
Sara Griffen
Executive Dir.40.000.00$83,914$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$83,914TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,709,431GovernmentGrantsAmt
All Other Contributions$1,425,782AllOtherContributionsAmt
Noncash Contributions$2,344,741NoncashContributionsAmt
Total Contributions$3,135,213TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Box of basics624210$24,665$24,665
DM Programs624210$39,749$39,749
Farm to Family624210$21,052$21,052
Shared maintenance/agency624210$17,285$17,285
FieldValueIRS element (for citing)
Total Program Service Revenue$102,751TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,005TotalRevenueColumnAmt
Related Or Exempt Func Income$9,005RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCapital campaign incomeDesc
Total Revenue Column$1,385,330TotalRevenueColumnAmt
Related Or Exempt Func Income$1,385,330RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,385,330OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,632,299TotalRevenueColumnAmt
Related Or Exempt Func Income$1,497,086RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$511,099TotalAmt
Program Services$416,529ProgramServicesAmt
Management And General$75,611ManagementAndGeneralAmt
Fundraising$18,959FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$45,226TotalAmt
Program Services$33,146ProgramServicesAmt
Management And General$6,826ManagementAndGeneralAmt
Fundraising$5,254FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$52,484TotalAmt
Program Services$52,484ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,307TotalAmt
Program Services$10,115ProgramServicesAmt
Management And General$192ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$82,044TotalAmt
Program Services$14,970ProgramServicesAmt
Management And General$63,440ManagementAndGeneralAmt
Fundraising$3,634FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$27,055TotalAmt
Program Services$27,055ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Distribution Expense$2,553,607$2,553,607
Warehouse expenses$46,989$46,989
Miscellaneous$45,678$6,347$165$39,166
Other Expenses$39,201$39,137$64

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$53,020TotalAmt
Program Services$51,940ProgramServicesAmt
Fundraising$1,080FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,466,710TotalAmt
Program Services$3,252,319ProgramServicesAmt
Management And General$146,298ManagementAndGeneralAmt
Fundraising$68,093FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$182,617BOYAmt
EOY$1,388,650EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$108,830BOYAmt
EOY$70,831EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,466BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$396,234BOYAmt
EOY$375,313EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,179,035LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$420,425LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$728,503BOYAmt
EOY$758,610EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,417,650BOYAmt
EOY$2,593,404EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$49,970BOYAmt
EOY$39,377EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$354,556BOYAmt
EOY$375,314EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$404,526BOYAmt
EOY$414,691EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$728,071BOYAmt
EOY$681,871EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$285,053BOYAmt
EOY$1,496,842EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,013,124BOYAmt
EOY$2,178,713EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,417,650BOYAmt
EOY$2,593,404EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,165,589ReconcilationRevenueExpnssAmt
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 CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

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$3,774,775CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,702,289CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,574,416CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,569,640CurrentTaxYearMinus1YearAmt
Current Tax Year$3,135,213CurrentTaxYearAmt
Total$15,756,333TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,774,775CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,702,289CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,574,416CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,569,640CurrentTaxYearMinus1YearAmt
Current Tax Year$3,135,213CurrentTaxYearAmt
Total$15,756,333TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$15,756,333PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,233CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,772CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,777CurrentTaxYearMinus2YearsAmt
Current Tax Year$9,005CurrentTaxYearAmt
Total$13,787TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,647CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$581,544CurrentTaxYearMinus2YearsAmt
Total$763,710TotalAmt
FieldValueIRS element (for citing)
Total Support$16,533,830TotalSupportAmt
Public Support CY1700.95300PublicSupportCY170Pct
Public Support PY1700.95680PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$552,336OtherCostOrOtherBasisAmt
Book Value$552,336BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,000OtherCostOrOtherBasisAmt
Book Value$40,000BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$254,104OtherCostOrOtherBasisAmt
Depreciation$132,978DepreciationAmt
Book Value$121,126BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$284,420OtherCostOrOtherBasisAmt
Depreciation$245,625DepreciationAmt
Book Value$38,795BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,175OtherCostOrOtherBasisAmt
Depreciation$41,822DepreciationAmt
Book Value$6,353BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$758,610TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,632,299TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$4,632,299RevenueSubtotalAmt
Total Revenue Per Form990$4,632,299TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,466,710TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,466,710ExpensesSubtotalAmt
Total Expenses Per Form990$3,466,710TotalExpensesPerForm990Amt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$2,312,100NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair ValueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)InKind Donation$10,423
Yes (X)Fresh Produce$19,007
Yes (X)Good Neighbor$3,211
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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessA copy of the 990 is provided to board members for their review.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAnual Financial Statements are provided upon request.

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