FURP.ORG / PUBLIC DATA EXPLORER

AMERICAS SECOND HARVEST OF COASTAL GEORGIA INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
AMERICAS SECOND HARVEST OF COASTAL GEORGIA INC (EIN 58-1442013)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-02-14
IRS object ID
201810459349301166
Schema version
2016v3.0
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)
Return2018-02-14T11:13:33-08:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Caines Hodges & Co PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 E Saint Julian St Suite 603AddressLine1Txt
CitySavannahCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581442013EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICA'S SECOND HARVEST OF COASTAL GEORGIA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone9122366750PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12501 E PRESIDENT STREETAddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31404ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUSTIN GAREAUPersonNm
Person TitleCFOPersonTitleTxt
Phone9122366750PhoneNum
Signature2018-02-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDONALD T CAINESPreparerPersonNm
Phone9122336383PhoneNum
Preparation2018-02-14PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY JANE CROUCHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12501 E PRESIDENT STREETAddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,607,889GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHELPENDHUNGER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionSTORAGE AND DISTRIBUTION OF DONATED FOOD PRODUCTSActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee59TotalEmployeeCnt
Total Volunteers1500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$5,813,097PYContributionsGrantsAmt
CY Contributions Grants$4,237,673CYContributionsGrantsAmt
PY Program Service Revenue$2,215,320PYProgramServiceRevenueAmt
CY Program Service Revenue$1,851,996CYProgramServiceRevenueAmt
PY Investment Income$5,117PYInvestmentIncomeAmt
CY Investment Income-$51,524CYInvestmentIncomeAmt
PY Other Revenue$339,585PYOtherRevenueAmt
CY Other Revenue$316,497CYOtherRevenueAmt
PY Total Revenue$8,373,119PYTotalRevenueAmt
CY Total Revenue$6,354,642CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,875,965PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,859,909CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$90,874PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$84,902CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$323,998CYTotalFundraisingExpenseAmt
PY Other Expenses$4,696,255PYOtherExpensesAmt
CY Other Expenses$4,078,632CYOtherExpensesAmt
PY Total Expenses$6,663,094PYTotalExpensesAmt
CY Total Expenses$6,023,443CYTotalExpensesAmt
PY Revenues Less Expenses$1,710,025PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$331,199CYRevenuesLessExpensesAmt
Total Assets BOY$8,948,539TotalAssetsBOYAmt
Total Assets EOY$9,142,239TotalAssetsEOYAmt
Total Liabilities BOY$995,616TotalLiabilitiesBOYAmt
Total Liabilities EOY$864,717TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,952,923NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,277,522NetAssetsOrFundBalancesEOYAmt
MissionSTORAGE AND DISTRIBUTION OF DONATED FOOD PRODUCTSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,152,601ExpenseAmt
Revenue$1,800,613RevenueAmt
DescCOLLECTION, STORAGE AND DISTRIBUTION OF DONATED FOOD PRODUCTS TO QUALIFIED NON-PROFIT AGENCIES FOR FEEDING THE NEEDY AND OPERATION OF KIDS CAFES TO FEED QUALIFIED CHILDRENDesc
Total Program Service Expenses$5,152,601TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other 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 FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee59EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARY JANE CROUCHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9122336383PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12501 E PRESIDENT STREETAddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MARY JANE CROUCH
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$161,827$0$0
HOWARD MACKINNON
PAST DIRECTOR OF FINANCE30.00Yes (X)$36,374$0$0
JUSTIN GAREAU
CHIEF FINANCE OFFICER40.00Yes (X)$76,731$0$0
THOMAS BARTON
BOARD MEMBER2.00$0$0$0Yes (X)
MARK BENNETT
BOARD MEMBER2.00$0$0$0Yes (X)
GARY BOCARD
BOARD MEMBER2.00$0$0$0Yes (X)
DAVID CAMDEN
BOARD MEMBER2.00$0$0$0Yes (X)
PAUL GANEM
BOARD MEMBER2.00$0$0$0Yes (X)
ANN GROVES
BOARD MEMBER2.00$0$0$0Yes (X)
ALIA A HEIT
BOARD MEMBER2.00$0$0$0Yes (X)
MYRE HILL
BOARD MEMBER2.00$0$0$0Yes (X)
DR SALYON JOHNSON
BOARD MEMBER2.00$0$0$0Yes (X)
WILLIAM KEIGHTLEY
BOARD MEMBER2.00$0$0$0Yes (X)
CHARLES KIENE
BOARD MEMBER2.00$0$0$0Yes (X)
ANDREW LYNCH
BOARD MEMBER-VICE PRES2Yes (X)
QUENTIN MARLIN
BOARD MEMBER2Yes (X)
JAMIE MCCURRY
BOARD MEMBER2Yes (X)
SYLVAINE NEISES
BOARD MEMBER2Yes (X)
THOMAS PACE
BOARD MEMBER-TREASURER2Yes (X)
SUSANNAH PEDIGO
BOARD MEMBER2Yes (X)
LISA PINYAN
BOARD MEMBER-BOARD PRES2Yes (X)
BARBARA RUDDY
BOARD MEMBER2Yes (X)
TRIP TOLLISON
BOARD MEMBER-PAST BOARD PRES2Yes (X)
DAN UMBEL
BOARD MEMBER2Yes (X)
JULIE WADE
BOARD MEMBER2Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$274,932TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ALPHA DOG MARKETING
8001 SOUTH 13TH STREETLINCOLNNE68512FUNDRAISING$106,234
W H STRONG COMPANY LLC
2306 GREGORY STREETSAVANNAHGA31404BUILDING CONSTRUCTION$635,484
TIPPINS-POLK CONSTRUCTION INC
9384 US301STATESBOROGA30458FREEZER CONSTRUCTION$140,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Federated Campaigns$146,560FederatedCampaignsAmt
Government Grants$2,367,535GovernmentGrantsAmt
All Other Contributions$1,723,578AllOtherContributionsAmt
Total Contributions$4,237,673TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmt
AGENCY RECEIPTS999999$1,820,551
DELIVERY FEES999999$15,750
MEMBERSHIP FEES999999$15,695
FieldValueIRS element (for citing)
Total Program Service Revenue$1,851,996TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,411TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$115,830SecuritiesAmt
Other$2,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$116,085SecuritiesAmt
Other$58,680OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$255SecuritiesAmt
Other-$56,680OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$56,935TotalRevenueColumnAmt
Related Or Exempt Func Income-$56,935RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$394,838FundraisingGrossIncomeAmt
Fundraising Direct Expenses$78,482FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$316,356TotalRevenueColumnAmt
Exclusion$316,356ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business999999BusinessCd
Total Revenue Column$141TotalRevenueColumnAmt
Related Or Exempt Func Income$141RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$141OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,354,642TotalRevenueColumnAmt
Related Or Exempt Func Income$1,800,613RelatedOrExemptFuncIncomeAmt
Exclusion$316,356ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$274,931TotalAmt
Program Services$32,365ProgramServicesAmt
Management And General$161,653ManagementAndGeneralAmt
Fundraising$80,913FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,220,413TotalAmt
Program Services$1,109,678ProgramServicesAmt
Management And General$51,283ManagementAndGeneralAmt
Fundraising$59,452FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$16,990TotalAmt
Program Services$12,976ProgramServicesAmt
Management And General$2,419ManagementAndGeneralAmt
Fundraising$1,595FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$216,379TotalAmt
Program Services$165,255ProgramServicesAmt
Management And General$30,812ManagementAndGeneralAmt
Fundraising$20,312FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$131,196TotalAmt
Program Services$100,199ProgramServicesAmt
Management And General$18,682ManagementAndGeneralAmt
Fundraising$12,315FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,969TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,969ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,000TotalAmt
Program Services$0ProgramServicesAmt
Management And General$23,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$84,902TotalAmt
Fundraising$84,902FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$146,891TotalAmt
Program Services$0ProgramServicesAmt
Management And General$146,891ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,677TotalAmt
Program Services$11,677ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,378TotalAmt
Program Services$7,378ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$442,624TotalAmt
Program Services$354,099ProgramServicesAmt
Management And General$88,525ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$74,917TotalAmt
Program Services$59,934ProgramServicesAmt
Management And General$14,983ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD PURCH & SHARE MT$2,601,083$2,601,083$0$0
WAREHOUSE EXPENSE$329,978$329,978$0$0
PRODUCT TRANSPORTATION COSTS$189,239$189,239$0$0
KITCHEN SUPPLIES$74,653$74,653$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$174,223TotalAmt
Program Services$104,087ProgramServicesAmt
Management And General$5,627ManagementAndGeneralAmt
Fundraising$64,509FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,023,443TotalAmt
Program Services$5,152,601ProgramServicesAmt
Management And General$546,844ManagementAndGeneralAmt
Fundraising$323,998FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$439,919BOYAmt
EOY$290,129EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$816,948BOYAmt
EOY$766,041EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,419,734BOYAmt
EOY$1,004,468EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$60,462BOYAmt
EOY$80,551EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$50,285BOYAmt
EOY$56,831EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$34,373BOYAmt
EOY$49,208EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,463,489LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,273,709LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,614,665BOYAmt
EOY$6,189,780EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$510,176BOYAmt
EOY$703,254EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,977BOYAmt
EOY$1,977EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,948,539BOYAmt
EOY$9,142,239EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$267,473BOYAmt
EOY$232,787EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$31,325BOYAmt
EOY$35,325EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$696,818BOYAmt
EOY$596,605EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$995,616BOYAmt
EOY$864,717EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,558,379BOYAmt
EOY$7,687,067EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,394,544BOYAmt
EOY$590,455EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,952,923BOYAmt
EOY$8,277,522EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,948,539BOYAmt
EOY$9,142,239EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$331,199ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,208,065CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,242,929CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,989,429CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,830,572CurrentTaxYearMinus1YearAmt
Current Tax Year$4,253,368CurrentTaxYearAmt
Total$22,524,363TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,208,065CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,242,929CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,989,429CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,830,572CurrentTaxYearMinus1YearAmt
Current Tax Year$4,253,368CurrentTaxYearAmt
Total$22,524,363TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$22,524,363PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$893CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,108CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,117CurrentTaxYearMinus1YearAmt
Current Tax Year$5,411CurrentTaxYearAmt
Total$14,842TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,177CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,118CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,245CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,076CurrentTaxYearMinus1YearAmt
Current Tax Year$141CurrentTaxYearAmt
Total$10,757TotalAmt
FieldValueIRS element (for citing)
Total Support$22,549,962TotalSupportAmt
Public Support CY1700.99890PublicSupportCY170Pct
Public Support PY1700.99900PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: MISCELLANEOUS 2012: 2177. 2013: 5118. 2014: 1245. 2015: 2076. 2016: 141.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$576,745OtherCostOrOtherBasisAmt
Book Value$576,745BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,238,971OtherCostOrOtherBasisAmt
Depreciation$1,256,440DepreciationAmt
Book Value$3,982,531BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,318,281OtherCostOrOtherBasisAmt
Depreciation$1,702,985DepreciationAmt
Book Value$1,615,296BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$329,492OtherCostOrOtherBasisAmt
Depreciation$314,284DepreciationAmt
Book Value$15,208BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,189,780TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$20,793,686TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$6,600NetUnrealizedGainsInvstAmt
Other Revenue$14,445,644OtherRevenueAmt
Revenue Not Reported$14,439,044RevenueNotReportedAmt
Revenue Subtotal$6,354,642RevenueSubtotalAmt
Total Revenue Per Form990$6,354,642TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$20,469,087TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$14,445,644OtherExpensesIncludedAmt
Expenses Not Reported$14,445,644ExpensesNotReportedAmt
Expenses Subtotal$6,023,443ExpensesSubtotalAmt
Total Expenses Per Form990$6,023,443TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt XI, Line 2dVALUE OF DONATED PRODUCT PER FINANCIAL STATEMENTS $14,367,162 & DIRECT FUNDRAISING EXPENSES PER FINANCIAL STATEMENT DEDUCTED FROM REVENUES ON 990 $78,482
Pt XII, Line 2dVALUE OF DONATED PRODUCT PER FINANCIAL STATEMENTS $14,367,162 & DIRECT FUNDRAISING EXPENSES PER FINANCIAL STATEMENT DEDUCTED FROM REVENUES ON 990 $78,482

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1ALPHA DOG MARKETINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
ActivityMAILINGActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$219,926GrossReceiptsAmt
Retained By Contractor$106,234RetainedByContractorAmt
Net To Organization$113,692NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$219,926TotalGrossReceiptsAmt
Total Retained By Contractors$106,234TotalRetainedByContractorsAmt
Total Net To Organization$113,692TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHEFS TABLEEvent1Nm
Gross Receipts Event1$228,286GrossReceiptsEvent1Amt
Gross Revenue Event1$228,286GrossRevenueEvent1Amt
Food And Beverage Event1$49,404FoodAndBeverageEvent1Amt
Event2JEWELS & JEANSEvent2Nm
Gross Receipts Event2$55,960GrossReceiptsEvent2Amt
Gross Revenue Event2$55,960GrossRevenueEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$110,592GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$110,592GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$29,078OthDirectExpnssOtherEventsAmt
Gross Receipts Total$394,838GrossReceiptsTotalAmt
Gross Revenue Total Events$394,838GrossRevenueTotalEventsAmt
Food And Beverage Total Events$49,404FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$29,078OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$78,482DirectExpenseSummaryEventsAmt
Net Income Summary$316,356NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMARY JANE CROUCHPersonNm
Base Compensation Filing Org$141,827BaseCompensationFilingOrgAmt
Bonus Filing Organization$20,000BonusFilingOrganizationAmount
Deferred Compensation Flng Org$4,855DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$7,106NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$173,788TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 10bTHE MAIN LOCATION HAS A SET OF POLICIES AND PROCEDURES OUTLINING ACTIVITIES ALLOWED TO ENSURE COMPLIANCE WITH THE ORGANIZATIONS'S TAX EXEMPT PURPOSE. STAFF ARE PROVICED TRAINING AND SIGN THE EMPLOYEE HANDBOOK ACKNOWLEDGING RECEIPTS AND UNDERSTANDING OF ITS CONTENTS. THESE PROCEDURES ARE EXECUTED IN THE MAIN LOCATION AS WELL AS IN EACH BRANCH.
Pt VI, Line 11bTHE FORM 990, RELATED SCHEDULES AND ATTACHMENTS ARE PREPARED BY THE INDEPENDENT CPA AND THEN REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE EXECUTIVE DIRECTOR AND SIGNED BY THE CHIEF FINANCIAL OFFICER BEFORE BEING SUBMITTED TO THE INTERNAL REVENUE SERVCIE. A COPY IS GIVEN TO EACH BOARD MEMBER SUBSEQUENT TO FILING WITH THE IRS.
Pt VI, Line 15aALL COMPENSATON FOR TOP MANAGEMENT IS DETERMINED BY THE BOARD OF DIRECTORS. THE FINANCE DIRECTOR CONDUCTS AN ANALYSIS OF COMPENSATION BY COMPARING COMPENSATION INFORMATION FROM OTHER FOOD BANKS THROUGH THE FEEDING AMERICA NETWORK.
Pt VI, Line 15bTOP MANAGEMENT MAKES DECISIONS FOR ALL OTHER OFFICERS AND KEY EMPLOYEES, WITH COMPENSATION AMOUNTS SUBJECT FO APPROVAL BY THE BOARD OF DIRECTORS.
Form 990, Part IX, Line 24eOTHER EXPENSES 28121. 20453. 5627. 2041.
Form 990, Part IX, Line 24eMEMBERSHIP DUES 37561. 37561. 0. 0.
Form 990, Part IX, Line 24eFUNDRAISING- POSTAGE/OTHER 48686. 0. 0. 48686.
Form 990, Part IX, Line 24eMARKETING & PUBLIC RELATIONS 13782. 0. 0. 13782.
Form 990, Part IX, Line 24ePRINTING & PUBLICATIONS 6098. 6098. 0. 0.
Form 990, Part IX, Line 24eCREDIT CARD DISCOUNT FEES 7841. 7841. 0. 0.
Form 990, Part IX, Line 24eCACFP 32134. 32134. 0. 0.