SECOND HARVEST OF THE GREATER VALLEY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SECOND HARVEST OF THE GREATER VALLEY (EIN 68-0376587)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-12-01
IRS object ID
201733359349300828
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)
Return2017-12-01T16:32:36-08:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Schwartz Giannini Lantsberger & Adamson CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14578 Feather River Drive DAddressLine1Txt
CityStocktonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95219ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680376587EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SECOND HARVEST FOOD BANK OF SAN JOAQUINBusinessNameLine1Txt
Business Name Line2& STANISLAUS COUNTY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSECOBusinessNameControlTxt
Phone2092392091PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1704 E INDUSTRIAL PARK DRIVEAddressLine1Txt
CityMANTECACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95337ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL RODRIGUESPersonNm
Person TitleCEOPersonTitleTxt
Signature2017-12-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRobert S GrossPreparerPersonNm
PTINP00228692PTIN
Phone2094741084PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$41,249,226GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.localfoodbank.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSECOND HARVEST FOOD BANK IS COMMITTED TO PROVIDING AN EFFICIENT, COST EFFECTIVE CENTRALIZED SYSTEM FOR COLLECTING AND DISTRIBUTING FOOD TO PERSONS IN NEED THAT REDUCES WASTE AND ALLEVIATES HUNGER IN OUR VALLEY.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers3825TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$33,207,948PYContributionsGrantsAmt
CY Contributions Grants$40,155,838CYContributionsGrantsAmt
PY Program Service Revenue$857,440PYProgramServiceRevenueAmt
CY Program Service Revenue$903,554CYProgramServiceRevenueAmt
PY Investment Income$18,134PYInvestmentIncomeAmt
CY Investment Income$9,355CYInvestmentIncomeAmt
PY Other Revenue$157,121PYOtherRevenueAmt
CY Other Revenue$171,059CYOtherRevenueAmt
PY Total Revenue$34,240,643PYTotalRevenueAmt
CY Total Revenue$41,239,806CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$915,467PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$951,892CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$122,085CYTotalFundraisingExpenseAmt
PY Other Expenses$33,089,703PYOtherExpensesAmt
CY Other Expenses$40,486,805CYOtherExpensesAmt
PY Total Expenses$34,005,170PYTotalExpensesAmt
CY Total Expenses$41,438,697CYTotalExpensesAmt
PY Revenues Less Expenses$235,473PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$198,891CYRevenuesLessExpensesAmt
Total Assets BOY$3,783,842TotalAssetsBOYAmt
Total Assets EOY$4,551,005TotalAssetsEOYAmt
Total Liabilities BOY$564,953TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,504,634TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,218,889NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,046,371NetAssetsOrFundBalancesEOYAmt
MissionSECOND HARVEST FOOD BANK IS COMMITTED TO PROVIDING AN EFFICIENT, COST EFFECTIVE CENTRALIZED SYSTEM FOR COLLECTING AND DISTRIBUTING FOOD TO PERSONS IN NEED THAT REDUCES WASTE AND ALLEVIATES HUNGER IN OUR VALLEY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$35,307,068ExpenseAmt
DescFOOD BANK PROGRAM DISTRIBUTES FOOD IN SAN JOAQUIN AND STANISLAUS COUNTIES THROUGH FOOD CLOSETS, CHURCHES AND OTHER CIVIC AND CHARITABLE ORGANIZATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,967,587ExpenseAmt
DescFOOD FOR THOUGHT PROGRAM PROVIDES FOOD FOR FAMILIES WHOSE CHILDREN MAINTAIN CERTAIN LEVELS OF ATTENDANCE AND ACHIEVEMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,815,699ExpenseAmt
DescGOLDEN AGE HARVEST AND BROWN BAG PROGRAMS DISTRIBUTE LUNCHES TO SENIOR CITIZENS AND ADMINISTERS EMERGENCY RELIEF.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$41,090,354TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
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
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJENNIFER PELLIZZARIPersonNm
Phone2092392091PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1704 E INDUSTRIAL DRIVEAddressLine1Txt
CityMANTECACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95337ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JASON DUFFY
Director2.000.00Yes (X)$0$0$0
WENDY BURTH
Secretary2.000.00Yes (X)$0$0$0Yes (X)
NICK OBLIGACION
Director2.000.00Yes (X)$0$0$0
SHIRLEY PERREIRA
Vice President2.000.00Yes (X)$0$0$0Yes (X)
STEVE DEBRUM
Director2.000.00Yes (X)$0$0$0
CHARLA GILES
Director2.000.00Yes (X)$0$0$0
LIZ ASPRAY
Director2.000.00Yes (X)$0$0$0
JOE SARINANA
Director2.000.00Yes (X)$0$0$0
OSCAR CABELLO
Director2.000.00Yes (X)$0$0$0
PAUL VANDER VEEN
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
MICHELE BAVA
Director2.000.00Yes (X)$0$0$0
IKE MMEJE
Director2.000.00Yes (X)$0$0$0
CHUCK CRUTCHFIELD
Director2.000.00Yes (X)$0$0$0
SCOTT BLEVINS
President2.000.00Yes (X)$0$0$0Yes (X)
GABE SANDOVAL
Director2.000.00Yes (X)$0$0$0
TAMRA SPADE
Director2.000.00Yes (X)$0$0$0
RACHELLE VANDEPOL
Director2.000.00Yes (X)$0$0$0
BRETT BERGLUND
Director2.000.00Yes (X)$0$0$0
MIKE MALLORY
CEO40.000.00$112,152$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$112,152TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$196,240GovernmentGrantsAmt
All Other Contributions$39,959,598AllOtherContributionsAmt
Noncash Contributions$38,647,034NoncashContributionsAmt
Total Contributions$40,155,838TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHANDLING FEESDesc
Total Revenue Column$903,554TotalRevenueColumnAmt
Related Or Exempt Func Income$903,554RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$903,554TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,355TotalRevenueColumnAmt
Exclusion$9,355ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$173,265FundraisingGrossIncomeAmt
Fundraising Direct Expenses$9,420FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$163,845TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$7,214TotalRevenueColumnAmt
Related Or Exempt Func Income$7,214RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,214OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,239,806TotalRevenueColumnAmt
Related Or Exempt Func Income$910,768RelatedOrExemptFuncIncomeAmt
Exclusion$9,355ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$751,198TotalAmt
Program Services$585,934ProgramServicesAmt
Management And General$150,240ManagementAndGeneralAmt
Fundraising$15,024FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$131,554TotalAmt
Program Services$102,612ProgramServicesAmt
Management And General$26,311ManagementAndGeneralAmt
Fundraising$2,631FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$69,140TotalAmt
Program Services$53,929ProgramServicesAmt
Management And General$13,828ManagementAndGeneralAmt
Fundraising$1,383FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,998TotalAmt
Program Services$13,498ProgramServicesAmt
Management And General$1,500ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,999TotalAmt
Program Services$17,099ProgramServicesAmt
Management And General$1,900ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$47,862TotalAmt
Program Services$43,076ProgramServicesAmt
Management And General$4,786ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,027TotalAmt
Program Services$2,724ProgramServicesAmt
Management And General$303ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$50,267TotalAmt
Program Services$45,240ProgramServicesAmt
Management And General$5,027ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$85,055TotalAmt
Program Services$84,340ProgramServicesAmt
Management And General$464ManagementAndGeneralAmt
Fundraising$251FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$28,126TotalAmt
Program Services$25,313ProgramServicesAmt
Management And General$2,813ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
IN-KIND FOOD CONTRIBUTIONS$38,647,033$38,647,033
FOOD PURCHASE$1,089,695$1,089,695
VEHICLE EXPENSE$200,400$194,388$6,012
Printing and Publications$105,809$2,712$301$102,796

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$195,534TotalAmt
Program Services$182,761ProgramServicesAmt
Management And General$12,773ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$41,438,697TotalAmt
Program Services$41,090,354ProgramServicesAmt
Management And General$226,258ManagementAndGeneralAmt
Fundraising$122,085FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$289,886BOYAmt
EOY$238,679EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$912,633BOYAmt
EOY$774,200EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$130,404BOYAmt
EOY$156,026EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,286,388BOYAmt
EOY$922,852EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,310,755LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,734,101LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$661,709BOYAmt
EOY$576,654EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$502,822BOYAmt
EOY$538,550EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$1,344,044EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,783,842BOYAmt
EOY$4,551,005EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$46,877BOYAmt
EOY$43,520EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$485,815BOYAmt
EOY$1,434,453EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,261BOYAmt
EOY$26,661EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$564,953BOYAmt
EOY$1,504,634EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,056,731BOYAmt
EOY$2,979,633EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$162,158BOYAmt
EOY$66,738EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,218,889BOYAmt
EOY$3,046,371EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,783,842BOYAmt
EOY$4,551,005EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$198,891ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$26,373NetUnrlzdGainsLossesInvstAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,165,659CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,968,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,603,459CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,207,948CurrentTaxYearMinus1YearAmt
Current Tax Year$38,815,478CurrentTaxYearAmt
Total$137,760,804TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,165,659CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,968,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,603,459CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,207,948CurrentTaxYearMinus1YearAmt
Current Tax Year$38,815,478CurrentTaxYearAmt
Total$137,760,804TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$137,760,804PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,335CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,386CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,456CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,420CurrentTaxYearMinus1YearAmt
Current Tax Year$9,355CurrentTaxYearAmt
Total$105,952TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$631,576CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$779,127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$987,453CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$857,440CurrentTaxYearMinus1YearAmt
Current Tax Year$903,554CurrentTaxYearAmt
Total$4,159,150TotalAmt
FieldValueIRS element (for citing)
Total Support$142,025,906TotalSupportAmt
Public Support CY1700.97000PublicSupportCY170Pct
Public Support PY1700.96610PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$132,927OtherCostOrOtherBasisAmt
Book Value$132,927BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$656,750OtherCostOrOtherBasisAmt
Depreciation$362,974DepreciationAmt
Book Value$293,776BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,281,833OtherCostOrOtherBasisAmt
Depreciation$1,138,861DepreciationAmt
Book Value$142,972BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$239,245OtherCostOrOtherBasisAmt
Depreciation$232,266DepreciationAmt
Book Value$6,979BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$576,654TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescCONSTRUCTION IN PROGRESSDesc
Book Value$1,344,044BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,344,044TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED VACATIONDesc
Amt$26,661Amt
FieldValueIRS element (for citing)
Total Liability$26,661TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$41,266,179TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$26,373NetUnrealizedGainsInvstAmt
Revenue Not Reported$26,373RevenueNotReportedAmt
Revenue Subtotal$41,239,806RevenueSubtotalAmt
Total Revenue Per Form990$41,239,806TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$41,438,697TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$41,438,697ExpensesSubtotalAmt
Total Expenses Per Form990$41,438,697TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationSecond Harvest is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Second Harvest has also been classified as an entity that is not a private foundation within the meaning of Section 509(a) and qualifies for deductible contributions as provided in Section 170(b)(1)(A)(vi).The Organization's tax filings are subject to audit by various taxing authorities. The Organization's federal tax returns for 2014, 2015 and 2016 remain open to examination by the Internal Revenue Service; state income tax returns for 2013, 2014, 2015 and 2016 are open to examination. In evaluating the Organization's tax provisions and accruals, the Organization believes that its estimates are appropriate based on current facts and circumstances.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1EMPTY BOWLSEvent1Nm
Gross Receipts Event1$145,967GrossReceiptsEvent1Amt
Gross Revenue Event1$145,967GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,995OtherDirectExpensesEvent1Amt
Event2CHILI COOK OFFEvent2Nm
Gross Receipts Event2$18,460GrossReceiptsEvent2Amt
Gross Revenue Event2$18,460GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,524OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$8,838GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$8,838GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$3,901OthDirectExpnssOtherEventsAmt
Gross Receipts Total$173,265GrossReceiptsTotalAmt
Gross Revenue Total Events$173,265GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$9,420OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,420DirectExpenseSummaryEventsAmt
Net Income Summary$163,845NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution22339326ContributionCnt
Noncash Contributions Rpt F990$38,647,034NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKETMethodOfDeterminingRevenuesTxt
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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessCEO AND BOOKKEEPER REVIEW 990 PRIOR TO FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsCOMMUNICATION AT BOARD MEETING TO DISCUSS CONFLICTS, IF ANY.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesBOARD APPROVES COMPENSATION PACKAGE FOR EXECUTIVE DIRECTOR
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableNo documents available to the public.

Comments

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