BETA

CENTER FOR FOOD ACTION IN NEW JERSEY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR FOOD ACTION IN NEW JERSEY (EIN 22-2189072)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-14
IRS object ID
201811349349308476
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-14T16:15:25-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN272628827PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1J VELOCCI & ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115 BROADWAYAddressLine1Txt
CityDENVILLECityNm
State AbbreviationNJStateAbbreviationCd
ZIP078342703ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222189072EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR FOOD ACTION IN NEW JERSEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone2015691804PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1192 WEST DEMAREST AVENUEAddressLine1Txt
CityENGLEWOODCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07631ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICIA ESPYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2015691804PhoneNum
Signature2018-05-11SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH VELOCCI CPAPreparerPersonNm
PTINP00057374PTIN
Phone9736209607PhoneNum
Preparation2018-05-14PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICIA ESPYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1192 WEST DEMAREST AVENUEAddressLine1Txt
CityENGLEWOODCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07631ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,205,228GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCFANJ.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionWE PROVIDE EMERGENCY FUNDS USED BY THE NEEDY FOR FOOD,UTILITIES,RENT OR MORTGAGES. WE ALSO DONATE FOOD TO THE NEEDY.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$8,911,599PYContributionsGrantsAmt
CY Contributions Grants$8,728,336CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$18,044PYInvestmentIncomeAmt
CY Investment Income$43,829CYInvestmentIncomeAmt
PY Other Revenue$346,345PYOtherRevenueAmt
CY Other Revenue$269,980CYOtherRevenueAmt
PY Total Revenue$9,275,988PYTotalRevenueAmt
CY Total Revenue$9,042,145CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,465,605PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,551,708CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$211,155CYTotalFundraisingExpenseAmt
PY Other Expenses$7,582,845PYOtherExpensesAmt
CY Other Expenses$7,847,368CYOtherExpensesAmt
PY Total Expenses$9,048,450PYTotalExpensesAmt
CY Total Expenses$9,399,076CYTotalExpensesAmt
PY Revenues Less Expenses$227,538PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$356,931CYRevenuesLessExpensesAmt
Total Assets BOY$3,719,500TotalAssetsBOYAmt
Total Assets EOY$3,324,861TotalAssetsEOYAmt
Total Liabilities BOY$43,730TotalLiabilitiesBOYAmt
Total Liabilities EOY$54,355TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,675,770NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,270,506NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE PROVIDE EMERGENCY FUNDS USED BY THE NEEDY FOR FOOD,UTILITIES,RENT OR MORTGAGES. WE ALSO DONATE FOOD TO THE NEEDY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$8,087,979ExpenseAmt
DescWE PROVIDE EMERGENCY FUNDS USED BY THE NEEDY FOR FOOD,UTILITIES, RENT OR MORTGAGES. WE ALSO DONATE FOOD TO THE NEEDY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$79,656ExpenseAmt
DescWE PROVIDE EMERGENCY FUNDS USED BT THE NEEDY FPR FOOD,UTILITIES,RENT OR MORTGAGES.WE ALSO DONATE FOOD TO THE NEEDY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$79,656TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$8,167,635TotalProgramServiceExpensesAmt
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 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee41EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATRICIA ESPYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2015691804PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1192 WEST DEMAREST AVENUEAddressLine1Txt
CityENGLEWOODCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07631ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per WeekAverageHoursPerWeekRt
ROSANNE BUSCEMI
PRESIDENTYes (X)Yes (X)$0$0$0
MICHELE CALISE
VICE PRESIDEYes (X)Yes (X)$0$0$0
PHILLIP KONORT
TREASURERYes (X)Yes (X)$0$0$0
MICHAEL MURPHY
SECRETARYYes (X)Yes (X)$0$0$0
DOROTHY ANDERSON
DIRECTORYes (X)$0$0$0
WALTON CLARK
DIRECTORYes (X)$0$0$0
PATRICK CROWE
DIRECTORYes (X)$0$0$0
AMY EDMONDS
DIRECTORYes (X)$0$0$0
VERONICA HERNANDEZ
DIRECTORYes (X)$0$0$0
CYNTHIA JOHNSON-BARBATO
DIRECTORYes (X)$0$0$0
DEBORAH KLEIN
DIRECTORYes (X)$0$0$0
LINDA KLIGMAN
DIRECTORYes (X)$0$0$0
MARCIA LEVY
DIRECTORYes (X)$0$0$0
DR MENEN MATHIAS-FREDERICKS
DIRECTORYes (X)$0$0$0
LAUREN MCGOVRN
DIRECTORYes (X)$0$0$0
STEPHEN SELVER
DIRECTORYes (X)$0$0$0
PATRICIA ESPY
EXECUTIVE DIYes (X)$134,837$0$040.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$134,837TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$573,070GovernmentGrantsAmt
All Other Contributions$8,155,266AllOtherContributionsAmt
Noncash Contributions$6,223,600NoncashContributionsAmt
Total Contributions$8,728,336TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,310TotalRevenueColumnAmt
Related Or Exempt Func Income$11,310RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$195,602SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$163,083SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$32,519SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,519TotalRevenueColumnAmt
Related Or Exempt Func Income$32,519RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$269,980FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$269,980TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,042,145TotalRevenueColumnAmt
Related Or Exempt Func Income$43,829RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,250,448TotalAmt
Program Services$624,011ProgramServicesAmt
Management And General$519,035ManagementAndGeneralAmt
Fundraising$107,402FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$194,847TotalAmt
Program Services$113,924ProgramServicesAmt
Management And General$63,591ManagementAndGeneralAmt
Fundraising$17,332FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$106,413TotalAmt
Program Services$73,471ProgramServicesAmt
Management And General$24,868ManagementAndGeneralAmt
Fundraising$8,074FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,750TotalAmt
Management And General$15,750ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,873TotalAmt
Management And General$10,873ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$79,037TotalAmt
Program Services$4,147ProgramServicesAmt
Management And General$70,359ManagementAndGeneralAmt
Fundraising$4,531FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$148,220TotalAmt
Program Services$77,510ProgramServicesAmt
Management And General$70,710ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$39,879TotalAmt
Program Services$18,122ProgramServicesAmt
Management And General$21,757ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$51,700TotalAmt
Management And General$51,700ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD DISTRIBUTION$6,426,378$6,426,378
EMERGENCY SERVICE$741,356$741,356
EVENT AND PROGRAM EXPENSE$93,128$37,251$55,877
INSURANCE$80,485$80,485

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$160,562TotalAmt
Program Services$88,716ProgramServicesAmt
Management And General$53,907ManagementAndGeneralAmt
Fundraising$17,939FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,399,076TotalAmt
Program Services$8,167,635ProgramServicesAmt
Management And General$1,020,286ManagementAndGeneralAmt
Fundraising$211,155FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,075,781BOYAmt
EOY$2,026,699EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$455,611BOYAmt
EOY$364,328EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$91,673BOYAmt
EOY$20,434EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,841,868LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$960,357LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$888,563BOYAmt
EOY$881,511EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$15,197BOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$190,425BOYAmt
EOY$29,639EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,250BOYAmt
EOY$2,250EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,719,500BOYAmt
EOY$3,324,861EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$43,730BOYAmt
EOY$54,355EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,730BOYAmt
EOY$54,355EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,664,939BOYAmt
EOY$3,259,648EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,831BOYAmt
EOY$10,858EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,675,770BOYAmt
EOY$3,270,506EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,719,500BOYAmt
EOY$3,324,861EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$356,931ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$48,333NetUnrlzdGainsLossesInvstAmt
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 RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,728,854CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,365,536CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,969,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,911,599CurrentTaxYearMinus1YearAmt
Current Tax Year$8,728,336CurrentTaxYearAmt
Total$39,703,475TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$256,062CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$366,508CurrentTaxYearMinus1YearAmt
Current Tax Year$281,290CurrentTaxYearAmt
Total$903,860TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,728,854CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,365,536CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,225,212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,278,107CurrentTaxYearMinus1YearAmt
Current Tax Year$9,009,626CurrentTaxYearAmt
Total$40,607,335TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$40,607,335PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,652CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,643CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,346CurrentTaxYearMinus2YearsAmt
Total$109,641TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,652CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,643CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,346CurrentTaxYearMinus2YearsAmt
Total$109,641TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,765,506CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,403,179CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,260,558CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,278,107CurrentTaxYearMinus1YearAmt
Current Tax Year$9,009,626CurrentTaxYearAmt
Total$40,716,976TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99730PublicSupportCY509Pct
Public Support PY5090.99630PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,383,646OtherCostOrOtherBasisAmt
Depreciation$605,673DepreciationAmt
Book Value$777,973BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$226,021OtherCostOrOtherBasisAmt
Depreciation$146,665DepreciationAmt
Book Value$79,356BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$232,201OtherCostOrOtherBasisAmt
Depreciation$208,019DepreciationAmt
Book Value$24,182BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$881,511TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,042,145TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$9,042,145RevenueSubtotalAmt
Total Revenue Per Form990$9,042,145TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,399,076TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$9,399,076ExpensesSubtotalAmt
Total Expenses Per Form990$9,399,076TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationIN NOVEMBER OF 1978, THE INTERNAL REVENUE SERVICE GRANTED TAX EXEMPT STATUS TO THE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE RELIEVING THE ORGANIZATION FROM ANY LIABILITY ARISING FROM INCOME AND EXCISE TAXES. THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2017 AND 2016. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2014. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND GENERAL AND ADMINISTRATIVE EXPENSES, RESPECTIVELY.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$269,980GrossReceiptsEvent1Amt
Gross Revenue Event1$269,980GrossRevenueEvent1Amt
Gross Receipts Total$269,980GrossReceiptsTotalAmt
Gross Revenue Total Events$269,980GrossRevenueTotalEventsAmt
Net Income Summary$269,980NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$6,168,400NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescRENTDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$55,200NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DWE PROVIDE EMERGENCY FUNDS USED BT THE NEEDY FPR FOOD,UTILITIES,RENT OR MORTGAGES.WE ALSO DONATE FOOD TO THE NEEDY.
FORM 990, PAGE 6, PART VI, LINE 11BTHE EXECUTIVE DIRECTOR RECIVES FORM 990 AND PRESENTS THE RETURN TO THE FINANCE COMMITTEE FOR APPROVAL
FORM 990, PAGE 6, PART VI, LINE 15AEXECUTIVE DIRECTOR AND KEY EMPLOYEES COMPENSATION ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15BKEY EMPLOYEES COMPENSATION ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.