SECOND HARVEST FOOD BANK OF MIDDLE TENNESSEE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SECOND HARVEST FOOD BANK OF MIDDLE TENNESSEE INC (EIN 62-1049447)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-12-20
- IRS object ID
- 201843549349300744
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-12-20T13:42:46-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 620713250 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRAFTCPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 GREAT CIRCLE ROAD | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621049447 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SECOND HARVEST FOOD BANK OF MIDDLE TN | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SECO | BusinessNameControlTxt |
| Phone | 6153293491 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 GREAT CIRCLE ROAD | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37228 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATHER VERBLE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6153293491 | PhoneNum |
| Signature | 2018-12-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANCES E LEAHY | PreparerPersonNm |
| PTIN | P00263974 | PTIN |
| Phone | 6152427351 | PhoneNum |
| Preparation | 2018-12-19 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.86.221.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-12-20 | IPDt |
| IP Tm | 13:33:16 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B68C22C976E44D36ACAA41583C666EA48034497C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EE7BB5FE320B8FB13B25121C5E937124580CA208 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HEATHER VERBLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 GREAT CIRCLE ROAD | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $92,480,458 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SECONDHARVESTMIDTN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | TO FEED HUNGRY PEOPLE AND WORK TO SOLVE HUNGER ISSUES IN OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 138 | TotalEmployeeCnt |
| Total Volunteers | 36618 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $53,526,758 | PYContributionsGrantsAmt |
| CY Contributions Grants | $52,972,889 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $33,329,746 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $38,145,786 | CYProgramServiceRevenueAmt |
| PY Investment Income | $109,639 | PYInvestmentIncomeAmt |
| CY Investment Income | $156,763 | CYInvestmentIncomeAmt |
| PY Other Revenue | $177,277 | PYOtherRevenueAmt |
| CY Other Revenue | $447,958 | CYOtherRevenueAmt |
| PY Total Revenue | $87,143,420 | PYTotalRevenueAmt |
| CY Total Revenue | $91,723,396 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,343,303 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,147,420 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,609,816 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $79,162 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $379,569 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,616,504 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $79,128,586 | PYOtherExpensesAmt |
| CY Other Expenses | $78,914,049 | CYOtherExpensesAmt |
| PY Total Expenses | $86,355,168 | PYTotalExpensesAmt |
| CY Total Expenses | $89,246,737 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $788,252 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,476,659 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,858,226 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,401,845 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,720,050 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,800,820 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,138,176 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,601,025 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SECOND HARVEST FOOD BANK OF MIDDLE TENNESSEE, INC. (THE "FOOD BANK") WAS FOUNDED IN 1978. ITS MISSION IS TO FEED HUNGRY PEOPLE AND WORK TO SOLVE HUNGER ISSUES IN OUR COMMUNITY. THE FOOD BANK IS ONE OF OVER 200 CERTIFIED MEMBERS OF FEEDING AMERICA, THE NATION'S LARGEST FOOD BANK NETWORK. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $43,333,967 | ExpenseAmt |
| Grant | $2,193,011 | GrantAmt |
| Revenue | $809,750 | RevenueAmt |
| Desc | COMMUNITY FOOD PARTNERS - PROVIDED NEARLY 23 MILLION POUNDS OF FOOD DURING 2018 TO NEARLY 500 NOT-FOR-PROFIT AGENCIES, INCLUDING SOUP KITCHENS AND EMERGENCY FOOD PROGRAMS. THE MIDDLE TENNESSEE'S TABLE PROGRAM COLLECTS PERISHABLE AND NON-PERISHABLE FOOD FROM 220 FOOD DONORS, SUCH AS GROCERY STORES, RETAILERS, WHOLESALERS AND BAKERIES, WHICH IS THEN DISTRIBUTED TO OUR COMMUNITY FOOD PARTNERS AND PROGRAMS. THESE PRODUCTS INCLUDE MEATS, PRODUCE, DAIRY, BREAD, BAKERY ITEMS AND DRY PRODUCTS. DURING 2018, THE FOOD BANK DISTRIBUTED OVER 12.6 MILLION POUNDS OF FOOD (EQUIVALENT TO MORE THAN 10.5 MILLION MEALS) UNDER THIS PROGRAM. ANOTHER PROGRAM WITHIN COMMUNITY FOOD PARTNERS IS THE MOBILE PANTRY PROGRAM. MOBILE PANTRY TRAVELS TO THE FORTY-SIX COUNTY SERVICE AREA AND DELIVERS LARGE BOXES OF PERISHABLE AND NON-PERISHABLE FOOD AND SUPPLIES THAT ARE DISTRIBUTED TO PEOPLE IN NEED. DURING 2018, NEARLY 4.2 MILLION POUNDS OF FOOD WERE DISTRIBUTED THROUGH THIS PROGRAM.SECOND HARVEST ALSO OFFERS SNAP OUTREACH THROUGH OUR EMERGENCY FOOD BOX SITES, MOBILE PANTRY DISTRIBUTIONS, AND PARTNER AGENCIES. SNAP, ALSO KNOWN AS FOOD STAMPS, IS FOR PEOPLE AND FAMILIES WITH LOW INCOMES, INCLUDING WORKING PEOPLE, HOUSEHOLDS WITH CHILDREN, SENIORS, UNEMPLOYED PEOPLE, IMMIGRANT FAMILIES AND PEOPLE WITH DISABILITIES. SNAP HELPS THEM BUY THE FOOD THEY NEED FOR GOOD HEALTH. SECOND HARVEST'S BENEFITS OUTREACH COUNSELORS SHARES INFORMATION ABOUT THE NUTRITION BENEFITS OF SNAP, PRE-SCREENS POTENTIAL PARTICIPANTS, AND HELPS PEOPLE FILL OUT THE SNAP APPLICATION. IN FY18, OUR COUNSELOR ASSISTED IN COMPLETING 1,325 APPLICATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,569,338 | ExpenseAmt |
| Revenue | $37,261,874 | RevenueAmt |
| Desc | PROJECT PRESERVE - OPERATES A UNIQUE PROGRAM THAT DISTRIBUTES PURCHASED PRODUCT TO LOCAL AGENCIES AND OTHER FEEDING AMERICA AFFILIATES. IN ADDITION, THE PROGRAM HAS A COOK/CHILL OPERATION, WHICH IS A METHOD OF FOOD MANUFACTURING THAT INVOLVES HEATING FOOD, PUMPING THE PRODUCT INTO FORM-FILL PLASTIC BAGS THAT ARE HEAT SEALED, THEN SUPER COOLED FOR APPROXIMATELY 45 MINUTES PRIOR TO FREEZING THE PRODUCT. IT HAS UTILIZED LARGE AMOUNTS OF DONATED INGREDIENTS THAT WOULD HAVE OTHERWISE BEEN WASTED. ADDITIONALLY, THIS OPERATION PRODUCES TRAY PACK MEALS FOR CHILDREN'S FEEDING, SENIOR NUTRITION AND PARTNER AGENCIES THAT DO DIRECT HOME DISTRIBUTION TO CLIENTS IN NEED. IN FY17, AN INNOVATIVE SOLUTION TO PRODUCE SHELF STABLE SPAGHETTI SAUCE FROM DONATED TOMATOES BEGAN. PROJECT PRESERVE WAS ABLE TO PRODUCE 6,000 POUNDS PER WEEK OF THIS HIGHLY NUTRITIOUS AND DESIRABLE PRODUCT DURING FY18.ANOTHER COMPONENT OF PROJECT PRESERVE IS TO PROVIDE DISASTER RELIEF. DURING 2018, PROJECT PRESERVE WAS ABLE TO PROVIDE OVER $4.2M IN PURCHASED FOOD EITHER IN CASE LOT OR ASSEMBLED FOOD BOXES TO AFFECTED FEEDING AMERICA NETWORK FOOD BANKS. IN ADDITION, PROJECT PRESERVE PROVIDED A TOTAL OF NEARLY 49.6 MILLION POUNDS OF QUALITY FIRST LINE PURCHASED FOOD ITEMS TO THE FEEDING AMERICA NETWORK OF FOODBANKS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,442,578 | ExpenseAmt |
| Grant | $150,292 | GrantAmt |
| Desc | EMERGENCY FOOD BOX - PROVIDED NEARLY 1.7 MILLION POUNDS OF FOOD DURING 2018 IN EMERGENCY STAPLES TO FAMILIES IN NEED THROUGH ITS SIXTEEN SATELLITE CENTERS IN DAVIDSON COUNTY.ADDITIONALLY, THE PRODUCE TRUCK WAS LAUNCHED IN MARCH 2018 TO SUPPLEMENT THE EMERGENCY FOOD BOX NETWORK WITH WEEKLY DELIVERIES OF FRUITS AND VEGETABLES. IN ADDITION TO THE 16 SITES, THE PRODUCE TRUCK ALSO DELIVER TO SENIOR TOWERS AND SAFETY NET CLINICS. THE PRODUCE TRUCK AVERAGE DISTRIBUTION IS NEARLY 20,000 POUNDS PER WEEK TO OVER 950 HOUSEHOLDS IN DAVIDSON COUNTY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $2,015,446 | CHILDREN'S PROGRAMS - INCLUDES KIDS CAFE, AT RISK AFTER SCHOOL PROGRAM AND THE BACKPACK PROGRAM. KIDS CAFE AND AT RISK AFTER SCHOOL PROGRAM OPERATES A WEEKLY FEEDING PROGRAM FOR CHILDREN AT RISK OF HUNGER AT SEVERAL AREA COMMUNITY CENTERS AND PROVIDED OVER 154,000 MEALS DURING 2018. THE MISSION OF THE BACKPACK PROGRAM IS TO MEET THE NEEDS OF HUNGRY CHILDREN BY PROVIDING THEM WITH NUTRITIOUS AND EASY TO PREPARE FOOD TO TAKE HOME ON WEEKENDS WHEN OTHER RESOURCES ARE NOT AVAILABLE. DURING 2018, THE FOOD BANK DISTRIBUTED OVER 250,000 BACKPACKS TO HUNGRY CHILDREN. THE SCHOOL FOOD PANTRY PROGRAM IS DESIGNED TO INCREASE FOOD ACCESS FOR FAMILIES IN NEED AND MAY HAVE A PERMANENT RESIDENCE WITHIN A SCHOOL OR MAY OPERATE THROUGH A MOBILE PANTRY DISTRIBUTION WHERE FOOD IS BROUGHT TO THE SCHOOL CAMPUS AND DISTRIBUTED ONCE A MONTH. TWENTY-NINE SITES WERE OPERATED DURING 2018, PROVIDING OVER 150,000 MEALS FOR FAMILIES IN NEED. | |
| $338,785 | CULINARY ARTS CENTER - OPERATED A STATE-OF-THE-ART FOOD PREPARATION FACILITY LOCATED AT THE FOOD BANK UNTIL IT WAS CLOSED ON DECEMBER 12, 2017 TO MAKE WAY FOR THE CONSTRUCTION OF A VOLUNTEER ENGAGEMENT CENTER. THE PURPOSE OF THE CULINARY ARTS CENTER WAS TO EDUCATE THE PUBLIC ON ISSUES RELATED TO NUTRITION AND FOOD PREPARATION. THE CENTER WAS USED FOR FOOD HANDLING SAFETY CLASSES, FOOD PRODUCT TESTING AND DEMONSTRATIONS, NUTRITION TRAINING AND CATERING FOR THE FOOD BANK'S PARTNER AGENCIES, SUPPORTERS AND CLIENTS. THE CULINARY ARTS CENTER ALSO OFFERED A LUNCH OPPORTUNITY TWICE A WEEK THAT WAS OPEN TO THE PUBLIC. | $74,162 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,354,231 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $74,162 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $85,700,114 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 75 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 138 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEATHER VERBLE CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6153293491 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 GREAT CIRCLE ROAD | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37228 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JONATHAN FLACK | |||||||
| BOARD CHAIR | 1.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LUCIA FOLK | |||||||
| VICE BOARD CHAIR | 1.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GABRIELA LIRA SJOGREN | |||||||
| BOARD SECRETARY | 1.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHAWN WILLIAMS | |||||||
| BOARD TREASURER | 1.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GREG ALLEN | |||||||
| BOARD OF DIRECTORS | 1.30 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT BOWERS | |||||||
| BOARD OF DIRECTORS | 1.30 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN BOWMAN | |||||||
| BOARD OF DIRECTORS | 1.30 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BRADLEY | |||||||
| BOARD OF DIRECTORS | 1.30 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE BUCHANAN | |||||||
| BOARD OF DIRECTORS | 1.30 | Yes (X) | $0 | $0 | $0 | ||
| JOHN BUMPUS | |||||||
| BOARD OF DIRECTORS | 1.30 | Yes (X) | $0 | $0 | $0 | ||
| DR JIM BURTON | |||||||
| BOARD OF DIRECTORS | 1.30 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA EADS | |||||||
| BOARD OF DIRECTORS | 1.30 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE ESWORTHY | |||||||
| BOARD OF DIRECTORS | 1.30 | Yes (X) | $0 | $0 | $0 | ||
| ANDY FLATT | |||||||
| BOARD OF DIRECTORS | 1.30 | Yes (X) | $0 | $0 | $0 | ||
| DAVE FULMER | |||||||
| BOARD OF DIRECTORS | 1.30 | Yes (X) | $0 | $0 | $0 | ||
| LISA GARDI | |||||||
| BOARD OF DIRECTORS | 1.30 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS GEORGATOS | |||||||
| BOARD OF DIRECTORS | 1.30 | Yes (X) | $0 | $0 | $0 | ||
| AMY JOHNSON-LITTLE | |||||||
| BOARD OF DIRECTORS | 1.30 | Yes (X) | $0 | $0 | $0 | ||
| BILL KRUEGER | |||||||
| BOARD OF DIRECTORS | 1.30 | Yes (X) | $0 | $0 | $0 | ||
| PHIL PACSI | |||||||
| BOARD OF DIRECTORS | 1.30 | Yes (X) | $0 | $0 | $0 | ||
| LYN PLANTINGA | |||||||
| BOARD OF DIRECTORS | 1.30 | Yes (X) | $0 | $0 | $0 | ||
| PAUL ROBINSON | |||||||
| BOARD OF DIRECTORS | 1.30 | Yes (X) | $0 | $0 | $0 | ||
| TONY ROSE | |||||||
| BOARD OF DIRECTORS | 1.30 | Yes (X) | $0 | $0 | $0 | ||
| LAQUITA STRIBLING | |||||||
| BOARD OF DIRECTORS | 1.30 | Yes (X) | $0 | $0 | $0 | ||
| DAVID TAYLOR | |||||||
| BOARD OF DIRECTORS | 1.30 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT TURNER | |||||||
| BOARD OF DIRECTORS | 1.30 | Yes (X) | $0 | $0 | $0 | ||
| MIMI VAUGHN | |||||||
| BOARD OF DIRECTORS | 1.30 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY D WARNE | |||||||
| BOARD OF DIRECTORS | 1.30 | Yes (X) | $0 | $0 | $0 | ||
| KEN WATKINS | |||||||
| BOARD OF DIRECTORS | 1.30 | Yes (X) | $0 | $0 | $0 | ||
| JOHN WEST | |||||||
| BOARD OF DIRECTORS | 1.30 | Yes (X) | $0 | $0 | $0 | ||
| JAYNEE K DAY | |||||||
| PRESIDENT/CEO | 37.50 | Yes (X) | $285,467 | $0 | $33,946 | ||
| HEATHER VERBLE | |||||||
| CFO | 37.50 | Yes (X) | $130,110 | $0 | $20,113 | ||
| KIM MOLNAR | |||||||
| CHIEF OPERATING OFFICER | 37.50 | $142,291 | $0 | $28,272 | Yes (X) | ||
| NANCY KEIL-CULBERTSON | |||||||
| CHIEF DEVELOPMENT AND MARKETING OFFICER | 37.50 | $159,935 | $0 | $22,538 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $717,803 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $104,869 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BRAD CECIL & ASSOCIATES INC | |||||
| 2115 ARLINGTON DOWNS ROAD | ARLINGTON | TX | 76011 | DIRECT MAIL CONSULTANT | $372,174 |
| ECHO GLOBAL LOGISTICS INC | |||||
| 22168 NETWORK PLACE | CHICAGO | IL | 60673 | FREIGHT | $311,175 |
| CH ROBINSON COMPANY INC | |||||
| PO BOX 9121 | MINNEAPOLIS | MN | 55480 | FREIGHT | $302,395 |
| REMAR INC | |||||
| 6200 EAST DIVISION STREET | LEBANON | TN | 37090 | PRODUCT ASSEMBLY | $229,376 |
| CONCEPT TECHNOLOGY INC | |||||
| 1009 3RD AVENUE NORTH | NASHVILLE | TN | 37201 | TECHNOLOGY CONSULTANT | $177,748 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $504,434 | FundraisingAmt |
| Government Grants | $3,498,184 | GovernmentGrantsAmt |
| All Other Contributions | $48,970,271 | AllOtherContributionsAmt |
| Noncash Contributions | $40,811,548 | NoncashContributionsAmt |
| Total Contributions | $52,972,889 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROJECT PRESERVE PROGR | 624200 | $37,261,874 | $37,261,874 |
| SHARED MAINTENANCE | 624200 | $561,619 | $561,619 |
| TRANSPORTATION REIMBUR | 624000 | $223,547 | $223,547 |
| CULINARY ARTS PROGRAM | 624200 | $74,162 | $74,162 |
| OTHER INCOME | 624000 | $24,584 | $24,584 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $38,145,786 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,334 | TotalRevenueColumnAmt |
| Exclusion | $29,334 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,551 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,551 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,551 | TotalRevenueColumnAmt |
| Exclusion | $15,551 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $653,785 | SecuritiesAmt |
| Other | $50,498 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $459,945 | SecuritiesAmt |
| Other | $116,909 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $193,840 | SecuritiesAmt |
| Other | -$66,411 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,429 | TotalRevenueColumnAmt |
| Exclusion | $127,429 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $218,517 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $504,434 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $180,208 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,309 | TotalRevenueColumnAmt |
| Exclusion | $38,309 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INSURANCE PROCEEDS | 524298 | $234,994 | $234,994 |
| SPECIAL EVENTS - OTHER | 624200 | $159,104 | $159,104 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $394,098 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,723,396 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,145,786 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $604,721 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,343,303 | TotalAmt |
| Program Services | $2,343,303 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $843,814 | TotalAmt |
| Program Services | $443,621 | ProgramServicesAmt |
| Management And General | $176,719 | ManagementAndGeneralAmt |
| Fundraising | $223,474 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,991,889 | TotalAmt |
| Program Services | $3,798,674 | ProgramServicesAmt |
| Management And General | $244,824 | ManagementAndGeneralAmt |
| Fundraising | $948,391 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,280 | TotalAmt |
| Program Services | $203,026 | ProgramServicesAmt |
| Management And General | $13,557 | ManagementAndGeneralAmt |
| Fundraising | $42,697 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,110,805 | TotalAmt |
| Program Services | $870,504 | ProgramServicesAmt |
| Management And General | $33,206 | ManagementAndGeneralAmt |
| Fundraising | $207,095 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,028 | TotalAmt |
| Program Services | $307,357 | ProgramServicesAmt |
| Management And General | $16,183 | ManagementAndGeneralAmt |
| Fundraising | $80,488 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,965 | TotalAmt |
| Program Services | $58,565 | ProgramServicesAmt |
| Management And General | $2,400 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,845 | TotalAmt |
| Management And General | $8,845 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,606 | TotalAmt |
| Management And General | $55,606 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,569 | TotalAmt |
| Fundraising | $379,569 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,285 | TotalAmt |
| Program Services | $26,643 | ProgramServicesAmt |
| Management And General | $7,736 | ManagementAndGeneralAmt |
| Fundraising | $9,906 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,445 | TotalAmt |
| Program Services | $34,855 | ProgramServicesAmt |
| Management And General | $13,815 | ManagementAndGeneralAmt |
| Fundraising | $44,775 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,069,620 | TotalAmt |
| Program Services | $430,915 | ProgramServicesAmt |
| Management And General | $146,923 | ManagementAndGeneralAmt |
| Fundraising | $491,782 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,603,659 | TotalAmt |
| Program Services | $1,448,675 | ProgramServicesAmt |
| Management And General | $55,060 | ManagementAndGeneralAmt |
| Fundraising | $99,924 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,619 | TotalAmt |
| Program Services | $54,592 | ProgramServicesAmt |
| Management And General | $34,048 | ManagementAndGeneralAmt |
| Fundraising | $4,979 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,160 | TotalAmt |
| Management And General | $24,160 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,994 | TotalAmt |
| Program Services | $588,978 | ProgramServicesAmt |
| Management And General | $21,639 | ManagementAndGeneralAmt |
| Fundraising | $18,377 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,336 | TotalAmt |
| Program Services | $210,570 | ProgramServicesAmt |
| Management And General | $10,972 | ManagementAndGeneralAmt |
| Fundraising | $10,794 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONATED FOOD | $38,254,499 | $38,254,499 | ||
| FOOD SUPPLIES & DISTRIB | $33,719,862 | $33,675,518 | $33,282 | $11,062 |
| PRODUCT TRANSPORTATION | $2,797,631 | $2,797,513 | $118 | |
| CONTRACT LABOR | $201,031 | $152,306 | $5,652 | $43,073 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,492 | TotalAmt |
| Management And General | $25,492 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,246,737 | TotalAmt |
| Program Services | $85,700,114 | ProgramServicesAmt |
| Management And General | $930,119 | ManagementAndGeneralAmt |
| Fundraising | $2,616,504 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,609,725 | BOYAmt |
| EOY | $3,013,866 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,578 | BOYAmt |
| EOY | $222,215 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,737,196 | BOYAmt |
| EOY | $3,863,844 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,426,906 | BOYAmt |
| EOY | $1,592,610 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,465 | BOYAmt |
| EOY | $243,182 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,708,165 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,480,861 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,354,381 | BOYAmt |
| EOY | $12,227,304 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,595,682 | BOYAmt |
| EOY | $1,795,157 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,733,293 | BOYAmt |
| EOY | $3,443,667 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,858,226 | BOYAmt |
| EOY | $26,401,845 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,497,967 | BOYAmt |
| EOY | $2,881,925 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,504 | BOYAmt |
| EOY | $247,974 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,042,621 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $937,579 | BOYAmt |
| EOY | $628,300 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,720,050 | BOYAmt |
| EOY | $4,800,820 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,681,265 | BOYAmt |
| EOY | $18,923,546 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,456,911 | BOYAmt |
| EOY | $2,677,479 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,138,176 | BOYAmt |
| EOY | $21,601,025 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,858,226 | BOYAmt |
| EOY | $26,401,845 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,476,659 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$13,810 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,676,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,644,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,277,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,526,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,972,889 | CurrentTaxYearAmt |
| Total | $256,097,514 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,676,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,644,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,277,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,526,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,972,889 | CurrentTaxYearAmt |
| Total | $256,097,514 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $92,641,978 | SubstantialContributorsTotAmt |
| Public Support Total170 | $163,455,536 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,885 | CurrentTaxYearAmt |
| Total | $160,185 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $153,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $197,413 | CurrentTaxYearAmt |
| Total | $350,770 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $256,608,469 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $169,735,644 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.63700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $0 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LOBBYING ACTIVITIES CONSIST PRIMARILY OF GETTING THE STATE OF TENNESSEE BUDGET AMENDEMENT ON THE DOCKET FOR A STATE APPROPRIATION THAT THE 5 FOOD BANKS ACROSS THE STATE SPLIT. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,414,586 | OtherCostOrOtherBasisAmt |
| Book Value | $1,414,586 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,193,831 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,394,139 | DepreciationAmt |
| Book Value | $3,799,692 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,099,748 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,086,722 | DepreciationAmt |
| Book Value | $7,013,026 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,227,304 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (8 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EUROPACIFIC GROWTH FUND | $153,470 | F |
| GROWTH FUND OF AMERICA | $315,696 | F |
| SMALL CAP WORLD FUND | $197,308 | F |
| WASHIGTON MUTUAL INVESTORS | $310,786 | F |
| BOND FUND OF AMERICA | $272,179 | F |
| ISHARES RUSSELL 2000 EFT | $98,262 | F |
| ISHARES US PREFERRED STOCK EFT | $86,733 | F |
| SHORT TERM BOND OF AMERICA | $360,723 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,795,157 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DONATED FOOD INVENTORY | $1,727,593 |
| USDA INVENTORY | $247,975 |
| OTHER INVENTORY | $1,468,099 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,443,667 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LINE OF CREDIT | Desc |
| Amt | $628,300 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $628,300 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $91,742,542 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$13,810 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $11,633 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$180,914 | OtherRevenueAmt |
| Revenue Not Reported | -$183,091 | RevenueNotReportedAmt |
| Revenue Subtotal | $91,925,633 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$202,237 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$202,237 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $91,723,396 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $89,279,693 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $11,633 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $21,323 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $32,956 | ExpensesNotReportedAmt |
| Expenses Subtotal | $89,246,737 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $89,246,737 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FOOD BANK'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ELIMINATE DIRECT DONOR BENEFIT -180,914. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES -202,237. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ELIMINATE DIRECT DONOR BENEFIT -180,914. SPECIAL EVENTS EXPENSES 202,237. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| BRAD CECIL & ASSOCIATES INC | ||||||||
| 2115 ARLINGTON DOWNS ROAD | ARLINGTON | TX | 76011 | DIRECT MAIL CONSULTANT | 0 | $2,030,153 | $372,174 | $1,657,979 |
| JENNIFER CHALOS | ||||||||
| 1307 LONE OAK CIRCLE | NASHVILLE | TN | 37215 | CAPITAL CAMPAIGN CONSULTANT | 0 | $63,177 | $7,395 | $55,782 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,093,330 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $379,569 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,713,761 | TotalNetToOrganizationAmt |
| Licensed States | TN | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HARVEST MOON BALL | Event1Nm |
| Gross Receipts Event1 | $267,163 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $214,361 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $52,802 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $28,291 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $18,002 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,473 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $44,334 | OtherDirectExpensesEvent1Amt |
| Event2 | STARS | Event2Nm |
| Gross Receipts Event2 | $183,255 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $107,565 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $75,690 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $24,832 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $4,375 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $4,473 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $272,533 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $182,508 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $90,025 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,031 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $24,806 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $700 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $17,891 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $722,951 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $504,434 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $218,517 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $57,154 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $42,808 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $13,548 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $66,698 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $180,208 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $38,309 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (58 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| AMAZING GRACE MISSION | ||||||||||
| WESTMORELAND FOOD BANK | WESTMORELAND | TN | 37186 | 621768690 | 501C3 | $38,888 | FAIR MARKET VALUE | USDA COMMODITIES | TO ASSIST IN FEEDING HUNGRY PEOPLE | |
| BETHESDA CENTER | ||||||||||
| 124 S MAIN STREET | ASHLAND CITY | TN | 37015 | 823055027 | 501C3 | $15,167 | FAIR MARKET VALUE | USDA COMMODITIES | TO ASSIST IN FEEDING HUNGRY PEOPLE | |
| BRIDGE MINISTRIES THE | ||||||||||
| PO BOX 463 | GOODLETTSVILLE | TN | 37070 | 501C3 | $22,541 | FAIR MARKET VALUE | USDA COMMODITIES | TO ASSIST IN FEEDING HUNGRY PEOPLE | ||
| BUFFALO VALLEY INC | ||||||||||
| 415 SOUTH PARK STREET | HOHENWALD | TN | 38462 | 581374964 | 501C3 | $12,473 | FAIR MARKET VALUE | USDA COMMODITIES | TO ASSIST IN FEEDING HUNGRY PEOPLE | |
| BUT GOD MINISTRIES | ||||||||||
| 861 FONNIC DRIVE | NASHVILLE | TN | 37207 | 463870845 | 501C3 | $10,404 | FAIR MARKET VALUE | USDA COMMODITIES | TO ASSIST IN FEEDING HUNGRY PEOPLE | |
| CEDARCROFT HOME | ||||||||||
| P O BOX 1266 | LEBANON | TN | 370881266 | 621641402 | 501C3 | $6,248 | FAIR MARKET VALUE | USDA COMMODITIES | TO ASSIST IN FEEDING HUNGRY PEOPLE | |
| CHRISTIAN COOP MINISTRY | ||||||||||
| PO BOX 462 | MADISON | TN | 37116 | 581502903 | 501C3 | $69,050 | FAIR MARKET VALUE | USDA COMMODITIES | TO ASSIST IN FEEDING HUNGRY PEOPLE | |
| COLLINWOOD HELP CENTER | ||||||||||
| P O BOX 293 | COLLINWOOD | TN | 38450 | 263630974 | 501C3 | $13,048 | FAIR MARKET VALUE | USDA COMMODITIES | TO ASSIST IN FEEDING HUNGRY PEOPLE | |
| COMMUNITY CARE MINISTRIES THE ATTIC | ||||||||||
| 302 W HOGAN STREET | TULLAHOMA | TN | 37388 | 621778240 | 501C3 | $14,479 | FAIR MARKET VALUE | USDA COMMODITIES | TO ASSIST IN FEEDING HUNGRY PEOPLE | |
| COMMUNITY HELP CTR TROUSDALE | ||||||||||
| P O BOX 193 | HARTSVILLE | TN | 37074 | 621530097 | 501C3 | $6,940 | FAIR MARKET VALUE | USDA COMMODITIES | TO ASSIST IN FEEDING HUNGRY PEOPLE | |
| DICKSON COUNTY HELP CTR | ||||||||||
| 103 WEST COLLEGE STREET | DICKSON | TN | 37055 | 621075335 | 501C3 | $8,123 | FAIR MARKET VALUE | USDA COMMODITIES | TO ASSIST IN FEEDING HUNGRY PEOPLE | |
| EAST NASH COOPERATIVE MIN EFB | ||||||||||
| 3115 GALLATIN PIKE | NASHVILLE | TN | 37216 | 626118270 | 501C3 | $19,968 | FAIR MARKET VALUE | USDA COMMODITIES | TO ASSIST IN FEEDING HUNGRY PEOPLE | |
| EDMONDSON CHAPEL CHURCH | ||||||||||
| 5222 HICKORY HOLLOW PARKWAY | ANTIOCH | TN | 37013 | 501C3 | $6,858 | FAIR MARKET VALUE | USDA COMMODITIES | TO ASSIST IN FEEDING HUNGRY PEOPLE | ||
| FAITHWORKSFIRST UMC | ||||||||||
| 202 S MAIN STREET | MT PLEASANT | TN | 38474 | 621122919 | 501C3 | $13,862 | FAIR MARKET VALUE | USDA COMMODITIES | TO ASSIST IN FEEDING HUNGRY PEOPLE | |
| FIRST CHRISTIAN CHURCHCLARKSVILLE | ||||||||||
| 516 MADISON STREET | CLARKSVILLE | TN | 37040 | 626165692 | 501C3 | $21,290 | FAIR MARKET VALUE | USDA COMMODITIES | TO ASSIST IN FEEDING HUNGRY PEOPLE | |
| GOD'S STOREHOUSEFIRST PRESBYTERIAN | ||||||||||
| 947 EAST COLLEGE STREET | PULASKI | TN | 38478 | 461869765 | 501C3 | $91,084 | FAIR MARKET VALUE | USDA COMMODITIES | TO ASSIST IN FEEDING HUNGRY PEOPLE | |
| GOD'S STOREHOUSELAWRENCEBURG | ||||||||||
| 425 FRANK STREET | LAWRENCEBURG | TN | 38464 | 412108736 | 501C3 | $85,979 | FAIR MARKET VALUE | USDA COMMODITIES | TO ASSIST IN FEEDING HUNGRY PEOPLE | |
| GRACE CHURCH OF THE NAZARENE | ||||||||||
| 2302 HIGHLAND AVE | COLUMBIA | TN | 38401 | 626118755 | 501C3 | $8,295 | FAIR MARKET VALUE | USDA COMMODITIES | TO ASSIST IN FEEDING HUNGRY PEOPLE | |
| GRACEWORKS MINISTRIES | ||||||||||
| PO BOX 438 | FRANKLIN | TN | 37064 | 621584204 | 501C3 | $24,458 | FAIR MARKET VALUE | USDA COMMODITIES | TO ASSIST IN FEEDING HUNGRY PEOPLE | |
| GRACEWORKS WEST | ||||||||||
| 2382 FAIRVIEW BLVD STE 102 | FAIRVIEW | TN | 37062 | 621584204 | 501C3 | $32,375 | FAIR MARKET VALUE | USDA COMMODITIES | TO ASSIST IN FEEDING HUNGRY PEOPLE | |
| HAMPSHIRE FIRST BAPTIST CHURCH | ||||||||||
| P O BOX 35 | HAMPSHIRE | TN | 38461 | 501C3 | $30,550 | FAIR MARKET VALUE | USDA COMMODITIES | TO ASSIST IN FEEDING HUNGRY PEOPLE | ||
| HANDS OF MERCY OUTREACH | ||||||||||
| 28 DEER TRACE | FAYETTEVILLE | TN | 37334 | 621147122 | 501C3 | $69,601 | FAIR MARKET VALUE | USDA COMMODITIES | TO ASSIST IN FEEDING HUNGRY PEOPLE | |
| HARDIN COUNTY CHRISTIAN MINISTRY (CAM) | ||||||||||
| 230 EUREKA ST | SAVANNAH | TN | 38372 | 311569911 | 501C3 | $18,017 | FAIR MARKET VALUE | USDA COMMODITIES | TO ASSIST IN FEEDING HUNGRY PEOPLE | |
| HELPING HAND OF HUMBOLDT | ||||||||||
| PO BOX 8 | HUMBOLDT | TN | 38343 | 581556492 | 501C3 | $73,087 | FAIR MARKET VALUE | USDA COMMODITIES | TO ASSIST IN FEEDING HUNGRY PEOPLE | |
| HELPING HANDS OF HICKMAN COUNTY | ||||||||||
| 10515 LIGON LOVE ROAD | BON AQUA | TN | 37025 | 203558685 | 501C3 | $24,787 | FAIR MARKET VALUE | USDA COMMODITIES | TO ASSIST IN FEEDING HUNGRY PEOPLE | |
| HELPING HANDS OF WARREN COUNTY | ||||||||||
| 220 EAST MAIN STREET | MCMINNVILLE | TN | 37110 | 501C3 | $11,209 | FAIR MARKET VALUE | USDA COMMODITIES | TO ASSIST IN FEEDING HUNGRY PEOPLE | ||
| HICKMAN CARES | ||||||||||
| 123 CHURCH STREET | CENTERVILLE | TN | 37033 | 501C3 | $33,214 | FAIR MARKET VALUE | USDA COMMODITIES | TO ASSIST IN FEEDING HUNGRY PEOPLE | ||
| HIGHLAND HEIGHTS CHURCH OF CHRIST | ||||||||||
| 785 SOUTH LOWREY STREET | SMYRNA | TN | 37167 | 501C3 | $12,104 | FAIR MARKET VALUE | USDA COMMODITIES | TO ASSIST IN FEEDING HUNGRY PEOPLE | ||
| HILLCREST UMC | ||||||||||
| 5112 RAYWOOD LANE | NASHVILLE | TN | 37211 | 501C3 | $11,049 | FAIR MARKET VALUE | USDA COMMODITIES | TO ASSIST IN FEEDING HUNGRY PEOPLE | ||
| HOPE MINISTRIES | ||||||||||
| PO BOX 1098 | LEXINGTON | TN | 38351 | 621626556 | 501C3 | $6,645 | FAIR MARKET VALUE | USDA COMMODITIES | TO ASSIST IN FEEDING HUNGRY PEOPLE | |
| LADIES OF CHARITY WELFARE | ||||||||||
| 2212 STATE STREET | NASHVILLE | TN | 37203 | 620481799 | 501C3 | $11,962 | FAIR MARKET VALUE | USDA COMMODITIES | TO ASSIST IN FEEDING HUNGRY PEOPLE | |
| LASCASSAS UNITED METHODIST CHURCH | ||||||||||
| 821 JAY LANE | LASCASSAS | TN | 37085 | 501C3 | $46,828 | FAIR MARKET VALUE | USDA COMMODITIES | TO ASSIST IN FEEDING HUNGRY PEOPLE | ||
| LIMESTONE BAPTIST CHURCH | ||||||||||
| 1613 WEST MAIN STREET | FRANKLIN | TN | 37064 | 371462595 | 501C3 | $27,503 | FAIR MARKET VALUE | USDA COMMODITIES | TO ASSIST IN FEEDING HUNGRY PEOPLE | |
| LOVE ONE ANOTHERJOSEPH'S STOREHOUSE | ||||||||||
| JOSEPHS STOREHOUSE | LEBANON | TN | 37090 | 641641617 | 501C3 | $120,274 | FAIR MARKET VALUE | USDA COMMODITIES | TO ASSIST IN FEEDING HUNGRY PEOPLE | |
| LUKE 1412 | ||||||||||
| 705 DREXEL STREET | NASHVILLE | TN | 37203 | 621813012 | 501C3 | $9,923 | FAIR MARKET VALUE | USDA COMMODITIES | TO ASSIST IN FEEDING HUNGRY PEOPLE | |
| MACON HELPS | ||||||||||
| 111 MAIN STREET | LAFAYETTE | TN | 37083 | 621500589 | 501C3 | $40,753 | FAIR MARKET VALUE | USDA COMMODITIES | TO ASSIST IN FEEDING HUNGRY PEOPLE | |
| MADISON BENEVOLENCE CENTER | ||||||||||
| 106 NORTH GALLATIN ROAD | MADISON | TN | 37115 | 620630112 | 501C3 | $77,356 | FAIR MARKET VALUE | USDA COMMODITIES | TO ASSIST IN FEEDING HUNGRY PEOPLE | |
| MANNA CAFE MINISTRIES | ||||||||||
| 1960-J MADISON STREET 312 | CLARKSVILLE | TN | 37043 | 271699146 | 501C3 | $304,490 | FAIR MARKET VALUE | USDA COMMODITIES | TO ASSIST IN FEEDING HUNGRY PEOPLE | |
| MILAN MUSTARD SEED-SOUP KITCHEN | ||||||||||
| 2027 SECOND STREET | MILAN | TN | 38358 | 621224019 | 501C3 | $9,648 | FAIR MARKET VALUE | USDA COMMODITIES | TO ASSIST IN FEEDING HUNGRY PEOPLE | |
| NASHVILLE RESCUE MISSION | ||||||||||
| 639 LAFAYETTE STREET | NASHVILLE | TN | 37203 | 452424130 | 501C3 | $95,507 | FAIR MARKET VALUE | USDA COMMODITIES | TO ASSIST IN FEEDING HUNGRY PEOPLE | |
| OLIVET MISSIONARY BAPTIST EFB | ||||||||||
| 144 EWING DRIVE | NASHVILLE | TN | 37207 | 501C3 | $21,981 | FAIR MARKET VALUE | USDA COMMODITIES | TO ASSIST IN FEEDING HUNGRY PEOPLE | ||
| OUR DAILY BREAD FOOD PANTRY | ||||||||||
| 1180 WAYNE RD | SAVANNAH | TN | 38372 | 273220201 | 501C3 | $47,291 | FAIR MARKET VALUE | USDA COMMODITIES | TO ASSIST IN FEEDING HUNGRY PEOPLE | |
| PERRY CO FOOD BANK PLUS | ||||||||||
| FIRST BAPTIST CHURCH | LINDEN | TN | 37096 | 501C3 | $47,810 | FAIR MARKET VALUE | USDA COMMODITIES | TO ASSIST IN FEEDING HUNGRY PEOPLE | ||
| PUTNAM COUNTYHELPING HANDS | ||||||||||
| 421 EAST BROAD STREET | COOKEVILLE | TN | 38501 | 621132736 | 501C3 | $44,131 | FAIR MARKET VALUE | USDA COMMODITIES | TO ASSIST IN FEEDING HUNGRY PEOPLE | |
| RADICAL MISSION COMPASIONATE MINISTRIES | ||||||||||
| 150 RICHVIEW RD | CLARKSVILLE | TN | 37043 | 201630209 | 501C3 | $14,153 | FAIR MARKET VALUE | USDA COMMODITIES | TO ASSIST IN FEEDING HUNGRY PEOPLE | |
| ROOM IN THE INN | ||||||||||
| P O BOX 25309 | NASHVILLE | TN | 37202 | 620811413 | 501C3 | $5,165 | FAIR MARKET VALUE | USDA COMMODITIES | TO ASSIST IN FEEDING HUNGRY PEOPLE | |
| SAMARITAN SOUP KITCHEN | ||||||||||
| 1041 28TH AVENUE NORTH | NASHVILLE | TN | 37208 | 621341004 | 501C3 | $6,229 | FAIR MARKET VALUE | USDA COMMODITIES | TO ASSIST IN FEEDING HUNGRY PEOPLE | |
| SOUTH LAWRENCE FOOD CTR | ||||||||||
| JOHN ALBRIGHT MEMORIAL/FAITH | LORETTO | TN | 38469 | 501C3 | $19,660 | FAIR MARKET VALUE | USDA COMMODITIES | TO ASSIST IN FEEDING HUNGRY PEOPLE | BAPTIST | |
| ST LUKE'S COMMUNITY HOUSE EFB | ||||||||||
| 5601 NEW YORK AVENUE | NASHVILLE | TN | 37209 | 510185425 | 501C3 | $26,514 | FAIR MARKET VALUE | USDA COMMODITIES | TO ASSIST IN FEEDING HUNGRY PEOPLE | |
| STAR MINISTRIES | ||||||||||
| PO BOX 101482 | NASHVILLE | TN | 37224 | 621651528 | 501C3 | $16,494 | FAIR MARKET VALUE | USDA COMMODITIES | TO ASSIST IN FEEDING HUNGRY PEOPLE | |
| THE BRANCH | ||||||||||
| 2620 UNA ANTIOCH PIKE | NASHVILLE | TN | 37013 | 463153789 | 501C3 | $97,983 | FAIR MARKET VALUE | USDA COMMODITIES | TO ASSIST IN FEEDING HUNGRY PEOPLE | |
| THE FAMILY CENTER | ||||||||||
| PO BOX 576 | COLUMBIA | TN | 38401 | 621597122 | 501C3 | $24,741 | FAIR MARKET VALUE | USDA COMMODITIES | TO ASSIST IN FEEDING HUNGRY PEOPLE | |
| THE HELP CENTER | ||||||||||
| 3918 DICKERSON PIKE STE E | NASHVILLE | TN | 37207 | 472594358 | 501C3 | $12,315 | FAIR MARKET VALUE | USDA COMMODITIES | TO ASSIST IN FEEDING HUNGRY PEOPLE | |
| THE LITTLE PANTRY THAT COULD | ||||||||||
| 2011 24TH AVENUE NORTH | NASHVILLE | TN | 37208 | 453746317 | 501C3 | $11,077 | FAIR MARKET VALUE | USDA COMMODITIES | TO ASSIST IN FEEDING HUNGRY PEOPLE | |
| THE MILAN MUSTARD SEED INC | ||||||||||
| PO BOX 466 | MILAN | TN | 38358 | 621224019 | 501C3 | $63,538 | FAIR MARKET VALUE | USDA COMMODITIES | TO ASSIST IN FEEDING HUNGRY PEOPLE | |
| THE WELL | ||||||||||
| 5226 MAIN STREET | SPRING HILL | TN | 37174 | 320258525 | 501C3 | $9,067 | FAIR MARKET VALUE | USDA COMMODITIES | TO ASSIST IN FEEDING HUNGRY PEOPLE | |
| UNITED MINISTRIES | ||||||||||
| P O BOX 1094 | SPRINGFIELD | TN | 37172 | 621581339 | 501C3 | $166,476 | FAIR MARKET VALUE | USDA COMMODITIES | TO ASSIST IN FEEDING HUNGRY PEOPLE | |
| WHITTAKER CHURCH OF GODWHEEL COMMUNITY FB | ||||||||||
| 1200 BETHLEHEM CHURCH ROAD | SHELBYVILLE | TN | 37160 | 501C3 | $27,009 | FAIR MARKET VALUE | USDA COMMODITIES | TO ASSIST IN FEEDING HUNGRY PEOPLE | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 58 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TEFAP COMMODITIES ELIGIBILITY CRITERIA - PARTNER AGENCIES ARE MONITORED BY SITE VISITS BY SECOND HARVEST STAFF AND ARE REQUIRED TO SUBMIT MONTHLY INVENTORY LISTINGS OF USDA COMMODITIES RECEIVED AND USED IN FEEDING PROGRAMS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAYNEE K DAY | ||||||||||||||
| PRESIDENT/CEO | $217,100 | $0 | $50,000 | $0 | $18,367 | $0 | $21,124 | $0 | $12,822 | $0 | $319,413 | $0 | $0 | $0 |
| HEATHER VERBLE | ||||||||||||||
| CFO | $120,846 | $0 | $9,000 | $0 | $264 | $0 | $10,535 | $0 | $9,578 | $0 | $150,223 | $0 | $0 | $0 |
| KIM MOLNAR | ||||||||||||||
| CHIEF OPERATING OFFICER | $130,700 | $0 | $10,125 | $0 | $1,466 | $0 | $11,864 | $0 | $16,408 | $0 | $170,563 | $0 | $0 | $0 |
| NANCY KEIL-CULBERTSON | ||||||||||||||
| CHIEF DEVELOPMENT AND MARKETING OFFI | $147,366 | $0 | $10,815 | $0 | $1,754 | $0 | $12,659 | $0 | $9,879 | $0 | $182,473 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 5 | THE EXECUTIVE COMPENSATION COMMITTEE HAS A THREE-PART REVIEW TO DETERMINE IF AND HOW MUCH IN EXECUTIVE BONUSES WILL BE PAID. THEY LOOK AT 1) NET INCOME VERSUS BUDGET, 2) ATTAINING THE GOALS SET AS CRITICAL MEASURES FOR THE YEAR (POUNDS OF FOOD DONATED, POUNDS OF FOOD DISTRIBUTED, PROJECT PRESERVE NET REVENUE, DEVELOPMENT REVENUE), AND 3) POSITIVE CASH FLOW FOR THE YEAR. |
| PART I, LINE 6 | THE EXECUTIVE COMPENSATION COMMITTEE HAS A THREE-PART REVIEW TO DETERMINE IF AND HOW MUCH IN EXECUTIVE BONUSES WILL BE PAID. THEY LOOK AT 1) NET INCOME VERSUS BUDGET, 2) ATTAINING THE GOALS SET AS CRITICAL MEASURES FOR THE YEAR (POUNDS OF FOOD DONATED, POUNDS OF FOOD DISTRIBUTED, PROJECT PRESERVE NET REVENUE, DEVELOPMENT REVENUE), AND 3) POSITIVE CASH FLOW FOR THE YEAR. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 28 | ContributionCnt |
| Noncash Contributions Rpt F990 | $88,977 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $80,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 467 | ContributionCnt |
| Noncash Contributions Rpt F990 | $38,202,839 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RECORDS | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | & OTHER SPECIAL EVENTS | Desc |
| Contribution | 92 | ContributionCnt |
| Noncash Contributions Rpt F990 | $42,383 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | TO DETERMINE THE NUMBER OF VOLUNTEERS THE ORGANIZATION DIVIDES THE TOTAL NUMBER OF VOLUNTEER HOURS FOR THE FISCAL YEAR OF 91,545 BY THE LENGTH OF THE 2.5 HOUR VOLUNTEER SHIFTS. THEREFORE THE ESTIMATED NUMBER OF VOLUNTEERS FOR THE FISCAL YEAR 2017 IS 36,618. |
| FORM 990, PART III, LINE 3 | CULINARY ARTS CENTER - OPERATED A STATE-OF-THE-ART FOOD PREPARATION FACILITY LOCATED AT THE FOOD BANK UNTIL IT WAS CLOSED ON DECEMBER 12, 2017 TO MAKE WAY FOR THE CONSTRUCTION OF A VOLUNTEER ENGAGEMENT CENTER. |
| FORM 990, PART VI, SECTION B, LINE 11B | JAYNEE DAY AND HEATHER VERBLE WILL REVIEW THE 990 FOR ACCURACY. ONCE APPROVED BY THEM, IT WILL BE REVIEWED AND APPROVED BY THE AUDIT COMMITTEE OF THE BOARD. FOLLOWING THE AUDIT COMMITTEE APPROVAL, THE 990 WILL BE PROVIDED TO THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT NEW MEMBER BOARD ORIENTATION, BOARD MEMBERS ARE GIVEN A CONFLICT OF INTEREST FORM TO READ AND SIGN. THE CEO AND BOARD CHAIR REVIEW ANY ISSUES THAT COME UP. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION BENEFITS COMMITTEE, COMPRISED OF BOARD MEMBERS, REVIEW THE CEO, OFFICERS, AND OTHER KEY EMPLOYEES SALARIES AND BENEFITS. THE BOARD APPROVES THE CEO COMPENSATION, AND THE CEO APPROVES ALL OTHER SALARY CHANGES AFTER CONSULTING WITH THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. THE 990 AND AUDIT ARE ON THE SECOND HARVEST FOOD BANK AND GIVING MATTERS WEBSITES. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS OR THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Comments