SECOND HELPINGS INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SECOND HELPINGS INC (EIN 35-1484281)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201841359349304119
- Schema version
- 2016v3.1
- 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 D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T11:02:02-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352043580 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALERDING CPA GROUP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4181 E 96TH ST STE 180 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351484281 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SECOND HELPINGS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SECO | BusinessNameControlTxt |
| Phone | 3176322664 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1121 SOUTHEASTERN AVE | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER VIGRAN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3176322664 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT K BRINKERS CPA | PreparerPersonNm |
| PTIN | P00409428 | PTIN |
| Phone | 3175694181 | PhoneNum |
| Preparation | 2018-05-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 4FA5001580E39996EDE6AA556D603ECA324ADFC1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 19277D2ACD1A33AF4A36419DE04FA9FC531FB63F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER VIGRAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1121 SOUTHEASTERN AVENUE | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,369,888 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SECONDHELPINGS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | RESCUING AND DISTRIBUTING PREPARED AND PERISHABLE FOOD TO THOSE IN NEED THROUGH ESTABLISHED HUNGER RELIEF PROGRAMS AND EDUCATING AND TRAINING ADULTS FOR POSITIONS IN THE CULINARY FIELD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 2230 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,360,082 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,738,458 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $63,297 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $74,545 | CYProgramServiceRevenueAmt |
| PY Investment Income | $750 | PYInvestmentIncomeAmt |
| CY Investment Income | $93,860 | CYInvestmentIncomeAmt |
| PY Other Revenue | $167,782 | PYOtherRevenueAmt |
| CY Other Revenue | $156,705 | CYOtherRevenueAmt |
| PY Total Revenue | $6,591,911 | PYTotalRevenueAmt |
| CY Total Revenue | $14,063,568 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,193,531 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,990,713 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,213,655 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,287,069 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $402,965 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,216,141 | PYOtherExpensesAmt |
| CY Other Expenses | $1,433,274 | CYOtherExpensesAmt |
| PY Total Expenses | $6,623,327 | PYTotalExpensesAmt |
| CY Total Expenses | $6,711,056 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$31,416 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,352,512 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,480,634 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,120,152 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $102,683 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $105,634 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,377,951 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,014,518 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SECOND HELPINGS, INC. IS COMMITTED TO RESCUING AND DISTRIBUTING PREPARED AND PERISHABLE FOOD TO THOSE IN NEED THROUGH ESTABLISHED HUNGER RELIEF PROGRAMS AND TO EDUCATING AND TRAINING ADULTS FOR POSITIONS IN THE CULINARY FIELD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,081,060 | ExpenseAmt |
| Grant | $3,990,713 | GrantAmt |
| Revenue | $42,551 | RevenueAmt |
| Desc | DURING THE FISCAL YEAR ENDING 06/30/2017, 1,026,514 MEALS WERE PREPARED USING RESCUED FOOD. THESE MEALS ARE DONATED TO OVER 94 501(C)(3) AGENCIES SERVING CHILDREN AND ADULTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $665,248 | ExpenseAmt |
| Revenue | $2,555 | RevenueAmt |
| Desc | SECOND HELPINGS UTILIZES THE RESCUED FOOD TO TRAIN ADULTS FOR JOB PLACEMENT IN THE CULINARY FOOD INDUSTRY. DURING THE FISCAL YEAR ENDING 06/30/2017, TEN CLASSES GRADUATED WITH A TOTAL OF 65 INDIVIDUAL GRADUATES. 51 PEOPLE WERE PLACED IN JOBS THROUGH THIS PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $310,001 | ExpenseAmt |
| Desc | THE ORGANIZATION RESCUED 2,394,770 POUNDS OF FOOD FOR THE FISCAL YEAR ENDING 06/30/2017. THE FOOD WAS USED TO FEED CHILDREN, ADULTS AND SENIORS THROUGH OTHER SOCIAL SERVICE AGENCIES, AND FOR JOB TRAINING IN THE FOOD INDUSTRY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,804 | ExpenseAmt |
| Revenue | $29,439 | RevenueAmt |
| Desc | SECOND HELPINGS PROVIDES BI-LINGUAL TRAINING (ENGLISH AND SPANISH), AS WELL AS TESTING IN SERVSAFE, A FOODSERVICE SANITATION PROGRAM RECOGNIZED BY THE HEALTH DEPARTMENT. CULINARY JOB TRAINING STUDENTS RECEIVE SERVSAFE TRAINING AS PART OF THE OVERALL JOB TRAINING PROGRAM. LAST FISCAL YEAR, 80 STUDENTS WERE TESTED AND 66 RECEIVED CERTIFICATION. THE GENERAL PUBLIC CAN PARTICIPATE IN THIS TRAINING AND IS CHARGED A FEE. EXPENSES 11,804 REVENUE 29,439. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,804 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $29,439 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,068,113 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 35 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE ELINE | PersonNm |
| Phone | 3176322664 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1121 SOUTHEASTERN AVE | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JEFF BRICKER | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID FEINBERG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES HAMILTON | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARIE POWELL | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOE SLAUGHTER | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| KIM BORGES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA KRAHULIK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAT GARRETT ROONEY | ||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| DR LISA HARRIS | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ELLEN BUTZ | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVE CAMPBELL | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MONIQUE HUNT MCWILLIAMS | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KATHY PATALUCH | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DR MATT PRUSIECKI | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MEL RAINES | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| NATHAN SCHNEIDER | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY L STEWART | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVE WITZERMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER VIGRAN | ||||||
| CEO | 40.00 | $75,317 | $0 | $9,324 | Yes (X) | |
| MICHAEL J ELINE | ||||||
| CFO | 40.00 | $66,145 | $0 | $1,803 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $141,462 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $11,127 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $145,315 | FederatedCampaignsAmt |
| Fundraising | $182,191 | FundraisingAmt |
| All Other Contributions | $13,410,952 | AllOtherContributionsAmt |
| Noncash Contributions | $4,732,249 | NoncashContributionsAmt |
| Total Contributions | $13,738,458 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CACFP REVENUE | $42,551 | $42,551 |
| SERVSAFE REVENUE | $29,439 | $29,439 |
| JOB TRAINING REVENUE | $2,555 | $2,555 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $74,545 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,835 | TotalRevenueColumnAmt |
| Exclusion | $26,835 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $120,053 | SecuritiesAmt |
| Other | $695 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $52,580 | SecuritiesAmt |
| Other | $1,143 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $67,473 | SecuritiesAmt |
| Other | -$448 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,025 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$448 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $67,473 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $405,914 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $182,191 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $252,597 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $153,317 | TotalRevenueColumnAmt |
| Exclusion | $153,317 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $3,388 | TotalRevenueColumnAmt |
| Exclusion | $3,388 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,388 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,063,568 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $74,097 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $251,013 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,990,713 | TotalAmt |
| Program Services | $3,990,713 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,037 | TotalAmt |
| Program Services | $108,970 | ProgramServicesAmt |
| Management And General | $20,733 | ManagementAndGeneralAmt |
| Fundraising | $41,334 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $896,820 | TotalAmt |
| Program Services | $573,868 | ProgramServicesAmt |
| Management And General | $109,203 | ManagementAndGeneralAmt |
| Fundraising | $213,749 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,877 | TotalAmt |
| Program Services | $93,848 | ProgramServicesAmt |
| Management And General | $17,880 | ManagementAndGeneralAmt |
| Fundraising | $29,149 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,335 | TotalAmt |
| Program Services | $49,861 | ProgramServicesAmt |
| Management And General | $9,316 | ManagementAndGeneralAmt |
| Fundraising | $19,158 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,401 | TotalAmt |
| Program Services | $706 | ProgramServicesAmt |
| Management And General | $291 | ManagementAndGeneralAmt |
| Fundraising | $404 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,162 | TotalAmt |
| Program Services | $9,156 | ProgramServicesAmt |
| Management And General | $3,769 | ManagementAndGeneralAmt |
| Fundraising | $5,237 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,750 | TotalAmt |
| Management And General | $15,750 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,798 | TotalAmt |
| Program Services | $29,570 | ProgramServicesAmt |
| Management And General | $13,906 | ManagementAndGeneralAmt |
| Fundraising | $19,322 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,222 | TotalAmt |
| Program Services | $10,293 | ProgramServicesAmt |
| Management And General | $1,905 | ManagementAndGeneralAmt |
| Fundraising | $2,024 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,531 | TotalAmt |
| Program Services | $38,770 | ProgramServicesAmt |
| Management And General | $9,227 | ManagementAndGeneralAmt |
| Fundraising | $26,534 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,688 | TotalAmt |
| Program Services | $32,009 | ProgramServicesAmt |
| Management And General | $5,553 | ManagementAndGeneralAmt |
| Fundraising | $10,126 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,961 | TotalAmt |
| Program Services | $160,606 | ProgramServicesAmt |
| Management And General | $10,507 | ManagementAndGeneralAmt |
| Fundraising | $13,848 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,467 | TotalAmt |
| Program Services | $1,753 | ProgramServicesAmt |
| Management And General | $313 | ManagementAndGeneralAmt |
| Fundraising | $401 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,929 | TotalAmt |
| Program Services | $2,826 | ProgramServicesAmt |
| Management And General | $9 | ManagementAndGeneralAmt |
| Fundraising | $94 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,391 | TotalAmt |
| Program Services | $167,399 | ProgramServicesAmt |
| Management And General | $4,878 | ManagementAndGeneralAmt |
| Fundraising | $8,114 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,877 | TotalAmt |
| Program Services | $41,446 | ProgramServicesAmt |
| Management And General | $8,627 | ManagementAndGeneralAmt |
| Fundraising | $5,804 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD SPOILAGE | $495,649 | $495,649 | ||
| SUPPLIES | $159,496 | $155,103 | $2,381 | $2,012 |
| VEHICLE EXPENSES | $43,675 | $43,549 | $126 | |
| AWARDS & RECOGNITION | $26,656 | $22,112 | $3,412 | $1,132 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,621 | TotalAmt |
| Program Services | $39,906 | ProgramServicesAmt |
| Management And General | $2,192 | ManagementAndGeneralAmt |
| Fundraising | $4,523 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,711,056 | TotalAmt |
| Program Services | $6,068,113 | ProgramServicesAmt |
| Management And General | $239,978 | ManagementAndGeneralAmt |
| Fundraising | $402,965 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,415 | BOYAmt |
| EOY | $243,800 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,375 | BOYAmt |
| EOY | $845,356 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,600 | BOYAmt |
| EOY | $118,706 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,876 | BOYAmt |
| EOY | $10,620 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,273 | BOYAmt |
| EOY | $104,131 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,506 | BOYAmt |
| EOY | $16,193 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,891,355 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,592,750 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,265,715 | BOYAmt |
| EOY | $2,298,605 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $290,494 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,192,247 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,874 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,480,634 | BOYAmt |
| EOY | $11,120,152 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,774 | BOYAmt |
| EOY | $105,634 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,909 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,683 | BOYAmt |
| EOY | $105,634 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,151,186 | BOYAmt |
| EOY | $3,562,364 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,765 | BOYAmt |
| EOY | $603,154 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,849,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,377,951 | BOYAmt |
| EOY | $11,014,518 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,480,634 | BOYAmt |
| EOY | $11,120,152 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,352,512 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $284,055 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $4,728,447 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,520,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,049,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,360,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,238,457 | CurrentTaxYearAmt |
| Total | $27,896,057 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,728,447 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,520,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,049,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,360,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,238,457 | CurrentTaxYearAmt |
| Total | $27,896,057 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,745,607 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,150,450 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,835 | CurrentTaxYearAmt |
| Total | $29,647 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $382,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $409,302 | CurrentTaxYearAmt |
| Total | $791,783 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,717,487 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $74,545 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.63200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 10 | OTHER INCOME 6,312 FUNDRAISING RECEIPTS 785,471 |
| SUPPLEMENTAL INFORMATION | PART II, SECTION A, LINE 1, COLUMN (E) - AN UNUSUAL GRANT OF 7,500,000 WAS RECEIVED AND REPORTED DURING THE FISCAL YEAR 2016-2017. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $254,474 | BeginningYearBalanceAmt |
| Contributions | $6,867,465 | ContributionsAmt |
| Investment Earnings Or Losses | $360,802 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,482,741 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $200,916 | BeginningYearBalanceAmt |
| Contributions | $53,075 | ContributionsAmt |
| Investment Earnings Or Losses | $483 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $254,474 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $200,514 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $402 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $200,916 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $200,058 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $456 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $200,514 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $200,000 | ContributionsAmt |
| Investment Earnings Or Losses | $58 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $200,058 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03900 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.96100 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,700 | OtherCostOrOtherBasisAmt |
| Book Value | $49,700 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,421,950 | OtherCostOrOtherBasisAmt |
| Depreciation | $775,100 | DepreciationAmt |
| Book Value | $1,646,850 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,122,832 | OtherCostOrOtherBasisAmt |
| Depreciation | $817,650 | DepreciationAmt |
| Book Value | $305,182 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $296,873 | OtherCostOrOtherBasisAmt |
| Book Value | $296,873 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,298,605 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CICF ENDOWMENT | Desc |
| Book Value | $7,192,247 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,192,247 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,698,509 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $284,055 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $114,039 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $252,597 | OtherRevenueAmt |
| Revenue Not Reported | $650,691 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,047,818 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $15,750 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $15,750 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,063,568 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,061,942 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $114,039 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $252,597 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $366,636 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,695,306 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $15,750 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $15,750 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,711,056 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ENDOWMENT FUNDS ARE USED TO FURTHER THE MISSION OF THE ORGANIZATION. |
| SCHEDULE D, PAGE 3, PART X | MANAGEMENT OF THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS TO ENSURE COMPLIANCE WITH THE EXEMPT PURPOSE OF THE ORGANIZATION AS REQUIRED BY U.S. GAAP, INCLUDING CONSIDERATION OF ANY UNRELATED BUSINESS INCOME TAX. AS OF JUNE 30, 2017, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY TAX POSITIONS THAT ARE NOT IN COMPLIANCE WITH THE EXEMPT PURPOSE OF THE ORGANIZATION. THE ORGANIZATIONS FEDERAL AND STATE TAX RETURNS REMAIN OPEN AND SUBJECT TO EXAMINATION BEGINNING WITH THE CALENDAR TAX YEAR ENDED JUNE 30, 2014. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT FUNDRAISING EXPENSES 252,597 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING EXPENSES 252,597 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CORKS & FORKS | Event1Nm |
| Gross Receipts Event1 | $437,531 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $172,271 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $265,260 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $222,283 | OtherDirectExpensesEvent1Amt |
| Event2 | TONIC BALL | Event2Nm |
| Gross Receipts Event2 | $143,174 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $9,920 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $133,254 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $27,235 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,400 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $7,400 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,468 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $588,105 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $182,191 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $405,914 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $250,986 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $250,986 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $154,928 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (76 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 |
|---|---|---|---|---|---|---|---|---|---|
| A CARING PLACE | |||||||||
| 4609 N CAPITOL AVENUE | INDIANAPOLIS | IN | 46208 | 530196617 | 501C3 | $21,415 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| ALLEN CHAPEL FEEDING MINISTRY | |||||||||
| 629 E11TH STREET | INDIANAPOLIS | IN | 46202 | 530204696 | 501C3 | $11,177 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| ALPHA FOUNDATION AT GEO WASHINGTON | |||||||||
| 1720 WILKINS STREET | INDIANAPOLIS | IN | 46204 | 352021091 | 501C3 | $17,778 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| BARNES UMC | |||||||||
| 900 W 30TH STREET | INDIANAPOLIS | IN | 46208 | 351308958 | 501C3 | $20,164 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| BOULEVARD PLACE | |||||||||
| 4202 N BOULEVARD PLACE | INDIANAPOLIS | IN | 46208 | 350896894 | 501C3 | $35,898 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| BOYS AND GIRLS CLUB OF INDIANAPOLIS | |||||||||
| 3530 S KEYSTONE AVE SUITE 200 | INDIANAPOLIS | IN | 46227 | 350888754 | 501C3 | $167,161 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| BOYS AND GIRLS CLUB OF NOBESVILLE | |||||||||
| 1448 CONNER STREET | NOBLESVILLE | IN | 46060 | 351054426 | 501C3 | $9,788 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| BROOKSIDE COMMUNITY CHURCH | |||||||||
| 1035 N OLNEY STREET | INDIANAPOLIS | IN | 46201 | 262377845 | 501C3 | $16,303 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| CAMPUS KITCHENS | |||||||||
| 420 UNIVERSITY BLVD | INDIANAPOLIS | IN | 46228 | 356001673 | 501C3 | $6,979 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| CATHEDRAL KITCHEN | |||||||||
| 1350 N PENNSYLVANIA | INDIANAPOLIS | IN | 46204 | 350868029 | 501C3 | $32,938 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| CHRISTAMORE HOUSE | |||||||||
| 2330 W MICHIGAN STREET | INDIANAPOLIS | IN | 46222 | 350885588 | 501C3 | $13,797 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| CRAINE HOUSE | |||||||||
| 3535 N PENNSYLVANIA | INDIANAPOLIS | IN | 46205 | 351021203 | 501C3 | $39,263 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| DAMIEN CENTER | |||||||||
| 26 NORTH ARSENAL AVENUE | INDIANAPOLIS | IN | 46201 | 351711878 | 501C3 | $9,881 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| DAYSPRING | |||||||||
| 1537 N CENTRAL AVENUE | INDIANAPOLIS | IN | 46202 | 351618998 | 501C3 | $45,585 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| DOVE HOUSE | |||||||||
| 14 N HIGHLAND AVENUE | INDIANAPOLIS | IN | 46202 | 352120680 | 501C3 | $29,170 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| EDNA MARTIN COMM CTR | |||||||||
| 1970 CAROLINE AVENUE | INDIANAPOLIS | IN | 46218 | 351072577 | 501C3 | $36,070 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| FATHERS & FAMILIES | |||||||||
| 2835 N ILLINOIS STREET | INDIANAPOLIS | IN | 46208 | 352069047 | 501C3 | $19,029 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| FIRST FREE METHODIST | |||||||||
| 1215 N TECUMSEH AVENUE | INDIANAPOLIS | IN | 46201 | 350877568 | 501C3 | $59,984 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| FLANNER HOUSE | |||||||||
| 2424 DR MARTIN LUTHER KING JRST | INDIANAPOLIS | IN | 46208 | 350942628 | 501C3 | $9,516 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| FLETCHER PLACE | |||||||||
| 1637 PROSPECT STREET | INDIANAPOLIS | IN | 46203 | 351966882 | 501C3 | $12,660 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| FOREST MANOR | |||||||||
| 5603 E 38TH STREET | INDIANAPOLIS | IN | 46218 | 351420208 | 501C3 | $18,292 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| GEORGE T GOODWIN | |||||||||
| 3935 MOORESVILLE ROAD | INDIANAPOLIS | IN | 46221 | 350868954 | 501C3 | $12,731 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| HAWTHORNE COMMUNITY CENTER | |||||||||
| 2440 W OHIO STREET | INDIANAPOLIS | IN | 46222 | 350874274 | 501C3 | $16,914 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| HERITAGE PLACE | |||||||||
| 4550 N ILLINOIS | INDIANAPOLIS | IN | 46208 | 351436580 | 501C3 | $5,481 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| HOLY ANGELS | |||||||||
| 2822 DR MARTIN LUTHER KING JR STR | INDIANAPOLIS | IN | 46208 | 530196617 | 501C3 | $9,271 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| HOLY CROSS SCHOOL | |||||||||
| 125 N ORIENTAL STREET | INDIANAPOLIS | IN | 46201 | 351305052 | 501C3 | $79,855 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| HOMELESS RE-ENTRY HELPERS | |||||||||
| 940 E MICHIGAN STREET | INDIANAPOLIS | IN | 46202 | 262548161 | 501C3 | $66,119 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| HOOSIER VETERAN'S AST FNDT | |||||||||
| 964 N PENNSYLVANIA | INDIANAPOLIS | IN | 46222 | 351890547 | 501C3 | $21,980 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| HORIZON HOUSE | |||||||||
| 1033 E WASHINGTON STREET | INDIANAPOLIS | IN | 46202 | 351759503 | 501C3 | $39,565 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| INDY PARKS | |||||||||
| 200 E WASHINGTON ST SUITE 2301 | INDIANAPOLIS | IN | 46204 | 356001063 | 501C3 | $71,150 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| JAMESON CAMP | |||||||||
| 2001 BRIDGEPORT ROAD | INDIANAPOLIS | IN | 46231 | 351156756 | 501C3 | $8,224 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| JESUS FELLOWSHIP KIDZ MINISTRY | |||||||||
| 5732 GATEWAY DRIVE | INDIANAPOLIS | IN | 46254 | 830398501 | 501C3 | $11,568 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| JESUS HOUSE | |||||||||
| 3402 SCHOFIELD AVENUE | INDIANAPOLIS | IN | 46218 | 351489477 | 501C3 | $27,068 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| JOHN H BONER CENTER (ARSENAL TECH | |||||||||
| 727 N ORIENTAL STREET | INDIANAPOLIS | IN | 46202 | 237204495 | 501C3 | $13,915 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| JULIAN CENTER | |||||||||
| 2011 N MERIDIAN STREET | INDIANAPOLIS | IN | 46202 | 351346514 | 501C3 | $115,530 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| KENNEDY KING | |||||||||
| 601 EAST 17TH STREET | INDIANAPOLIS | IN | 46202 | 351420208 | 501C3 | $13,109 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| LYNHURST BAPTIST CHURCH COMMUNITY C | |||||||||
| 1250 S LYNHURST DRIVE | INDIANAPOLIS | IN | 46241 | 350996742 | 501C3 | $68,345 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| LEBANON BOYS AND GIRLS CLUB | |||||||||
| 403 N MAIN STREET | LEBANON | IN | 46052 | 356041946 | 501C3 | $13,975 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| LORD'S PANTRY | |||||||||
| 303 NORTH ELDER STREET | INDIANAPOLIS | IN | 46222 | 352153771 | 501C3 | $59,636 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| LYNHURST BAPTIST CHURCH | |||||||||
| 1250 S LYNHURST DRIVE | INDIANAPOLIS | IN | 46241 | 350996742 | 501C3 | $59,690 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| MARION ACADEMY | |||||||||
| 2107 N RILEY AVE | INDIANAPOLIS | IN | 46218 | 465021047 | 501C3 | $19,067 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| MARY RIGG CENTER | |||||||||
| 1920 W MORRIS STREET | INDIANAPOLIS | IN | 46221 | 350868954 | 501C3 | $29,200 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| METROPOLITAN SCHOOL DISTRICT OF DEC | |||||||||
| 5275 KENTUCKY AVENUE | INDIANAPOLIS | IN | 46221 | 351097820 | 501C3 | $16,316 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| MLK CENTER | |||||||||
| 40 W 40TH STREET | INDIANAPOLIS | IN | 46208 | 237415846 | 501C3 | $30,249 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| MOUNT PLEASANT CHRISTIAN CHURCH IMP | |||||||||
| 381 NORTH BLUFF ROAD | GREENWOOD | IN | 46142 | 356020009 | 501C3 | $130,070 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| MT ZION ACADEMY | |||||||||
| 3549 BOULEVARD PLACE | INDIANAPOLIS | IN | 46208 | 351765002 | 501C3 | $14,197 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| METROPOLITAN YOUTH ORCHESTRA | |||||||||
| 609 E 29TH STREET | INDIANAPOLIS | IN | 46205 | 350998627 | 501C3 | $7,473 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| NEIGHBORHOOD FELLOWSHIP | |||||||||
| 3102 E 10TH STREET | INDIANAPOLIS | IN | 46201 | 352035206 | 501C3 | $9,782 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| NOBLESVILLE FIRST UMC | |||||||||
| 2051 MONUMENT STREET | NOBLESVILLE | IN | 46060 | 351058569 | 501C3 | $6,904 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| NORTH UNITED METHODIST | |||||||||
| 3808 N MERIDIAN STREET | INDIANAPOLIS | IN | 46208 | 263385426 | 501C3 | $25,739 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| NU CORINTHIAN BAPTIST CHURCH | |||||||||
| 5935 W 56TH STREET | INDIANAPOLIS | IN | 46254 | 351607688 | 501C3 | $13,062 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| OFFICER DAVID MOORE FOOD PANTRY | |||||||||
| 905 PROSPECT STREET | INDIANAPOLIS | IN | 46203 | 452958867 | 501C3 | $5,733 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| OUR BROTHER'S PLACE | |||||||||
| 2526 E 38TH ST | INDIANAPOLIS | IN | 46218 | 371743677 | 501C3 | $8,295 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| PACE INC | |||||||||
| 2855 N KEYSTONE AVENUE | INDIANAPOLIS | IN | 46218 | 351062235 | 501C3 | $13,958 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| PATHWAY TO RECOVERY | |||||||||
| 2135 N ALABAMA STREET | INDIANAPOLIS | IN | 46202 | 351820889 | 501C3 | $37,856 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| PRIDE ACADEMY (NORTH & WEST) | |||||||||
| 5615 WEST 22ND STREET | INDIANAPOLIS | IN | 46224 | 161616713 | 501C3 | $100,580 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| PRIME LIFE ENRICHMENT | |||||||||
| 1078 THIRD AVENUE SW | CARMEL | IN | 46032 | 351411017 | 501C3 | $5,700 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| PROGRESS HOUSE | |||||||||
| 201 SHELBY | INDIANAPOLIS | IN | 46202 | 356042602 | 501C3 | $22,423 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| RESURRECTION LUTHERAN CHURCH | |||||||||
| 445 E STOP ROAD 11 | INDIANAPOLIS | IN | 46227 | 351416563 | 501C3 | $9,086 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| SALVATION ARMY ARC | |||||||||
| 711 E WASHINGTON STREET | INDIANAPOLIS | IN | 46202 | 352153771 | 501C3 | $140,076 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| SALVATION ARMY BOOTH MANOR | |||||||||
| 4390 N HIGH SCHOOL ROAD | INDIANAPOLIS | IN | 46254 | 351894464 | 501C3 | $7,542 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| SCHOOL FOR COMMUNITY LEARNING | |||||||||
| 612 W 42ND STREET | INDIANAPOLIS | IN | 46208 | 460884588 | 501C3 | $10,070 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| SHEPARD COMMUNITY CENTER | |||||||||
| 4107 E WASHINGTON STREET | INDIANAPOLIS | IN | 46201 | 351765846 | 501C3 | $18,500 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| SPEEDWAY UMC CHILD CARE | |||||||||
| 5065 WEST 16TH STREET | SPEEDWAY | IN | 46224 | 352078266 | 501C3 | $31,083 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| ST JOSEPH'S CATHOLIC CHURCH | |||||||||
| 1375 S MICKLEY AVENUE | INDIANAPOLIS | IN | 46241 | 350966884 | 501C3 | $10,111 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| ST VINCENT DE PAUL | |||||||||
| 1201 E MARYLAND | INDIANAPOLIS | IN | 46202 | 351507632 | 501C3 | $1,202,915 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| TABERNACLE PRESBYTERIAN | |||||||||
| 4390 N HIGH SCHOOL ROAD | INDIANAPOLIS | IN | 46241 | 236393377 | 501C3 | $10,882 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| TAKE TIME AND PRAY | |||||||||
| 5353 E RAYMOND STREET | INDIANAPOLIS | IN | 46203 | 010778566 | 501C3 | $83,226 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| THE SHARING PLACE | |||||||||
| 1525 N RITTER AVENUE | INDIANAPOLIS | IN | 46219 | 351784910 | 501C3 | $114,775 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| TM BAPTIST CHURCH | |||||||||
| 3101 EAST 30TH STREET | INDIANAPOLIS | IN | 46218 | 351602602 | 501C3 | $6,962 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| TRINITY CHURCH | |||||||||
| 3333 N MERIDIAN STREET | INDIANAPOLIS | IN | 46208 | 311629166 | 501C3 | $11,054 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| TUXEDO PARK BAPTIST CHURCH | |||||||||
| 29 N GRANT AVENUE | INDIANAPOLIS | IN | 46201 | 350883495 | 501C3 | $23,171 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| INDIANAPOLIS URBAN LEAGUE | |||||||||
| 777 INDIANA AVENUE | INDIANAPOLIS | IN | 46202 | 356060655 | 501C3 | $8,731 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| VISIONS CHILD CARE | |||||||||
| 1440 E 46TH STREET | INDIANAPOLIS | IN | 46205 | 770649367 | 501C3 | $19,306 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| WESTMINSTER NEIGHBORHOOD MINISTRIES | |||||||||
| PO BOX 11465 | INDIANAPOLIS | IN | 46201 | 350988813 | 501C3 | $85,207 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| WHEELER MISSION (ALL LOCATIONS) | |||||||||
| 245 N DELAWARE | INDIANAPOLIS | IN | 46201 | 350888771 | 501C3 | $208,084 | FMV | FOOD AND MEALS | TO FEED THE HUNGRY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 76 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | SECOND HELPINGS, INC. DOES NOT GRANT FUNDS TO OTHER ORGANIZATIONS. ALL GRANTS ARE IN THE FORM OF FOOD AND MEALS TO FEED THE HUNGRY. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (8 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| TONY SCHAFER | |||
| FORMER DIRECTOR | $66,361 | MANAGED IT SERVICES | false |
| KEN HONEYWELL | |||
| FORMER DIRECTOR | $3,660 | HOSTING WEBSITE | false |
| ANDRE ROBINSON | |||
| FORMER DIRECTOR | $14,448 | CHEMICALS & FOOD | false |
| NATHAN SCHNEIDER | |||
| DIRECTOR | $14,448 | CHEMICALS & FOOD | false |
| MEL RAINES | |||
| DIRECTOR | $13,460 | EVENT LOCATION | false |
| JIM HAMILTON | |||
| DIRECTOR | $1,400 | LEGAL SERVICES | false |
| BOB KOCH | |||
| FORMER DIRECTOR | $16,934 | FOOD SUPPLIER | false |
| KIM BORGES | |||
| DIRECTOR | $50,302 | SAVINGS ACCOUNT | false |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,525 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $6,604 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $58,196 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | CLOSING PRICE AT DONATION | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 600 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,478,220 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV ON DATE OF DONATION | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | KITCHEN SUPPLY | 23 | $8,902 | FMV |
| Yes (X) | EQUIPMENT | 6 | $2,499 | FMV |
| Yes (X) | GIFT CARD/PASS | 176 | $89,355 | FMV |
| Yes (X) | SEE PART II | 52 | $85,948 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | PART I: THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS MADE. PART I,LINE 28: FOOD & BEVERAGES - 70,123 37 DONATIONS SPORTS MEMORABILIA - 4,200 11 DONATIONS JEWELRY - 6,625 3 DONATIONS ANIMAL (PUPPY) - 5,000 1 DONATION | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | SECOND HELPINGS, INC. IS COMMITTED TO RESCUING AND DISTRIBUTING PREPARED AND PERISHABLE FOOD TO THOSE IN NEED THROUGH ESTABLISHED HUNGER RELIEF PROGRAMS AND TO EDUCATING AND TRAINING ADULTS FOR POSITIONS IN THE CULINARY FIELD. |
| FORM 990, PAGE 2, PART III, LINE 4D | SECOND HELPINGS PROVIDES BI-LINGUAL TRAINING (ENGLISH AND SPANISH), AS WELL AS TESTING IN SERVSAFE, A FOODSERVICE SANITATION PROGRAM RECOGNIZED BY THE HEALTH DEPARTMENT. CULINARY JOB TRAINING STUDENTS RECEIVE SERVSAFE TRAINING AS PART OF THE OVERALL JOB TRAINING PROGRAM. LAST FISCAL YEAR, 80 STUDENTS WERE TESTED AND 66 RECEIVED CERTIFICATION. THE GENERAL PUBLIC CAN PARTICIPATE IN THIS TRAINING AND IS CHARGED A FEE. EXPENSES 11,804 REVENUE 29,439. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS HAS BEEN AUTHORIZED BY THE FULL BOARD TO BE ENGAGED IN THE PREPARATION, REVIEW AND ACCURACY OF THE TAX RETURN PRIOR TO THE RETURN BEING SUBMITTED. THE EXECUTIVE COMMITTEE WILL APPROVE ANY/ALL INFORMATION TO BE FILED. THE FULL BOARD OF DIRECTORS WILL RECEIVE AN ELECTRONIC COPY OF THE COMPLETED RETURN FOR THEIR APPROVAL AND TO BE RETAINED AS PART OF THEIR RECORDS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REQUIRES EACH OFFICER AND DIRECTOR TO COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. IT IS THE INDIVIDUAL'S RESPONSIBILITY TO ACT IN ACCORDANCE WITH THE STATEMENT. THE ORGANIZATION'S BOARD HAS RESPONSIBILITY FOR DETERMINING WHETHER A CONFLICT EXISTS REGARDING A PROPOSED TRANSACTION. IF SO, THE BOARD VOTES TO DECIDE WHETHER TO PROCEED WITH THE TRANSACTION IN QUESTION. IF THERE IS A VIOLATION OF THE STATEMENT, THE BOARD PROCEEDS TO TAKE APPROPRIATE DISCIPLINARY ACTION, WHICH CAN INCLUDE REMOVAL. THE BOARD REVIEWS COMPLIANCE WITH THE STATEMENT PERIODICALLY AND MEMORIALIZES DETAILS OF ALL CONFLICTS OR POTENTIAL CONFICTS IN MINUTES OF ITS MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | AN ANNUAL REVIEW IS PERFORMED OF THE CEO BY THE EXECUTIVE COMMITTEE OF THE BOARD, AND INCLUDES COMPENSATION ANALYSIS OF SIMILAR ORGANIZATIONS IN THE AREA. |
| FORM 990, PAGE 6, PART VI, LINE 15B | AN ANNUAL REVIEW IS PERFORMED OF OTHER OFFICERS AND EMPLOYEES BY THE CEO, AND INCLUDES COMPENSATION ANALYSIS OF SIMILAR ORGANIZATIONS IN THE AREA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | DIRECT FUNDRAISING EXPENSES 252,597 DIRECT FUNDRAISING EXPENSES -252,597 |
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