SECOND HARVEST FOOD BANK OF EAST TENNESSEE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: SECOND HARVEST FOOD BANK OF EAST TENNESSEE (EIN 58-1450139)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-01-16
IRS object ID: 201720179349300907
Schema version: 2015v3.0
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-01-16T00:00:00-06:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	621199757	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LBMC PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2095 LAKESIDE CENTRE WAY SUITE 220	AddressLine1Txt
City	KNOXVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37922	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	581450139	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SECOND HARVEST FOOD BANK OF EAST	BusinessNameLine1Txt
Business Name Line2	TENNESSEE	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SECO	BusinessNameControlTxt
Phone	8652438200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	136 HARVEST LANE	AddressLine1Txt
City	MARYVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37801	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ELAINE STRENO	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8652438200	PhoneNum
Signature	2017-01-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MEREDITH R NORRIS CPA	PreparerPersonNm
PTIN	P01524170	PTIN
Phone	8656919000	PhoneNum
Preparation	2017-01-17	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ELAINE STRENO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	136 HARVEST LANE	AddressLine1Txt
City	MARYVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37801	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$29,013,976	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SECONDHARVESTETN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	ELIMINATE HUNGER IN OUR 18 COUNTY SERVICE AREA BY PROVIDING FOOD, SERVICES AND EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	47	TotalEmployeeCnt
Total Volunteers	3203	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$26,338,431	PYContributionsGrantsAmt
CY Contributions Grants	$26,729,445	CYContributionsGrantsAmt
PY Program Service Revenue	$1,918,173	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,107,110	CYProgramServiceRevenueAmt
PY Investment Income	$519	PYInvestmentIncomeAmt
CY Investment Income	$2,271	CYInvestmentIncomeAmt
PY Other Revenue	-$9,460	PYOtherRevenueAmt
CY Other Revenue	-$62,808	CYOtherRevenueAmt
PY Total Revenue	$28,247,663	PYTotalRevenueAmt
CY Total Revenue	$28,776,018	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,736,452	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,845,207	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$297,839	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$273,438	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$946,890	CYTotalFundraisingExpenseAmt
PY Other Expenses	$26,826,670	PYOtherExpensesAmt
CY Other Expenses	$26,517,371	CYOtherExpensesAmt
PY Total Expenses	$28,860,961	PYTotalExpensesAmt
CY Total Expenses	$28,636,016	CYTotalExpensesAmt
PY Revenues Less Expenses	-$613,298	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$140,002	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,064,769	TotalAssetsBOYAmt
Total Assets EOY	$9,147,729	TotalAssetsEOYAmt
Total Liabilities BOY	$1,414,181	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,357,139	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,650,588	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,790,590	NetAssetsOrFundBalancesEOYAmt
Mission	SECOND HARVEST FOOD BANK OF EAST TN IS DEDICATED TO ELIMINATING HUNGER IN OUR 18 COUNTY SERVICE AREAS BY PROVIDING FOOD, SERVICES, AND EDUCATION TO ADDRESS THE NUTRITIONAL NEEDS OF ALL PEOPLE AT RISK OF HUNGER.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$27,259,174	ExpenseAmt
Revenue	$2,116,293	RevenueAmt
Desc	DISTRIBUTION OF FOOD AND OTHER PRODUCTS TO THE NEEDY THROUGH CLIENT AGENCIES. FEEDING AT RISK SCHOOL CHILDREN THROUGH A WEEKEND BACKPACK PROGRAM AND RESCUING FOOD FROM LOCAL STORES AND RESTAURANTS TO SERVE AT SOUP KITCHENS AND HOMELESS SHELTERS.	Desc
Total Program Service Expenses	$27,259,174	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	47	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHRISTINE MARTIN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8652438200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	136 HARVEST LANE	AddressLine1Txt
City	MARYVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37801	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
PATRICK BIRMINGHAM
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
MICHAEL CAMPBELL
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
TOM FERRITER
PRESIDENT	0.50	Yes (X)	$0	$0	$0	Yes (X)
LORI HICKOK
SECRETARY/TREASURER	0.50	Yes (X)	$0	$0	$0	Yes (X)
DAVID KEIM
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
TIM MCLEMORE
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
JACOB OGLE
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
JOHN ROSS
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
ELAINE STRENO
EXECUTIVE DIRECTOR	40.00		$123,527	$0	$10,200	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$123,527	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,200	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMERGENT	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9 CENTENNIAL DRIVE	AddressLine1Txt
City	PEABODY	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01960	ZIPCd

Field	Value	IRS element (for citing)
Services	PROFESSIONAL FUNDRAISING	ServicesDesc
Compensation	$299,643	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$214,363	FederatedCampaignsAmt
Fundraising	$275,034	FundraisingAmt
Government Grants	$260,510	GovernmentGrantsAmt
All Other Contributions	$25,979,538	AllOtherContributionsAmt
Noncash Contributions	$22,065,846	NoncashContributionsAmt
Total Contributions	$26,729,445	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PURCHASED REVENUE	624200	$1,601,680	$1,601,680
SHARED MAINTENANCE FEES	624200	$332,758	$332,758
RURAL ROUTE	624200	$172,287	$172,287
AGENCY APPLICATION	624200	$385	$385

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,107,110	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$534	TotalRevenueColumnAmt
Exclusion	$534	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$5,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$3,263	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$1,737	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,737	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,737	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$164,441	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$275,034	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$234,695	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$70,254	TotalRevenueColumnAmt
Exclusion	-$70,254	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	624200	BusinessCd
Total Revenue Column	$7,446	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,446	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,446	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,776,018	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,116,293	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$69,720	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$133,727	TotalAmt
Program Services	$40,118	ProgramServicesAmt
Management And General	$40,118	ManagementAndGeneralAmt
Fundraising	$53,491	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,386,154	TotalAmt
Program Services	$959,366	ProgramServicesAmt
Management And General	$131,189	ManagementAndGeneralAmt
Fundraising	$295,599	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$27,863	TotalAmt
Program Services	$19,633	ProgramServicesAmt
Management And General	$2,455	ManagementAndGeneralAmt
Fundraising	$5,775	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$187,752	TotalAmt
Program Services	$126,350	ProgramServicesAmt
Management And General	$19,651	ManagementAndGeneralAmt
Fundraising	$41,751	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$109,711	TotalAmt
Program Services	$72,412	ProgramServicesAmt
Management And General	$12,227	ManagementAndGeneralAmt
Fundraising	$25,072	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$273,438	TotalAmt
Fundraising	$273,438	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$21,926	TotalAmt
Management And General	$21,926	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,361	TotalAmt
Program Services	$1,680	ProgramServicesAmt
Management And General	$336	ManagementAndGeneralAmt
Fundraising	$1,345	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$87,495	TotalAmt
Program Services	$78,745	ProgramServicesAmt
Management And General	$3,500	ManagementAndGeneralAmt
Fundraising	$5,250	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$15,674	TotalAmt
Program Services	$10,345	ProgramServicesAmt
Management And General	$1,747	ManagementAndGeneralAmt
Fundraising	$3,582	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$45,725	TotalAmt
Program Services	$41,152	ProgramServicesAmt
Management And General	$1,829	ManagementAndGeneralAmt
Fundraising	$2,744	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$303,397	TotalAmt
Program Services	$273,057	ProgramServicesAmt
Management And General	$12,136	ManagementAndGeneralAmt
Fundraising	$18,204	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$72,825	TotalAmt
Program Services	$63,048	ProgramServicesAmt
Management And General	$3,344	ManagementAndGeneralAmt
Fundraising	$6,433	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRODUCT DISTRIBUTION	$25,081,446	$25,081,446
REPAIRS AND MAINTENANCE	$185,460	$174,194	$4,911	$6,355
BAD DEBT EXPENSE	$144,300		$144,300
AGENCY EXPENSE	$106,100	$106,100

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$449,662	TotalAmt
Program Services	$211,528	ProgramServicesAmt
Management And General	$30,283	ManagementAndGeneralAmt
Fundraising	$207,851	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,636,016	TotalAmt
Program Services	$27,259,174	ProgramServicesAmt
Management And General	$429,952	ManagementAndGeneralAmt
Fundraising	$946,890	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$141,035	BOYAmt
EOY	$912,149	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$319,095	BOYAmt
EOY	$146,247	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$967,721	BOYAmt
EOY	$714,254	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$144,826	BOYAmt
EOY	$171,022	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,159,811	BOYAmt
EOY	$885,884	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$28,187	BOYAmt
EOY	$15,174	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,989,518	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,693,089	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,297,524	BOYAmt
EOY	$6,296,429	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,570	BOYAmt
EOY	$6,570	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,064,769	BOYAmt
EOY	$9,147,729	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$142,553	BOYAmt
EOY	$393,931	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,271,628	BOYAmt
EOY	$963,208	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,414,181	BOYAmt
EOY	$1,357,139	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,874,304	BOYAmt
EOY	$6,465,846	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,776,284	BOYAmt
EOY	$1,324,744	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,650,588	BOYAmt
EOY	$7,790,590	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,064,769	BOYAmt
EOY	$9,147,729	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$140,002	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,210,523	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,796,938	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,449,711	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,338,431	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,729,445	CurrentTaxYearAmt
Total	$128,525,048	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,210,523	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,796,938	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,449,711	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,338,431	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,729,445	CurrentTaxYearAmt
Total	$128,525,048	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$128,525,048	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$902	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,164	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,589	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,119	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,809	CurrentTaxYearAmt
Total	$13,583	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,812	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$376	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,504	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,734	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,171	CurrentTaxYearAmt
Total	$51,597	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$128,590,228	TotalSupportAmt
Gross Receipts Rltd Activities	$2,107,110	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99950	PublicSupportCY170Pct
Public Support PY170	0.99950	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,000	BeginningYearBalanceAmt
End Year Balance	$5,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,000	BeginningYearBalanceAmt
End Year Balance	$5,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,000	BeginningYearBalanceAmt
End Year Balance	$5,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,000	BeginningYearBalanceAmt
End Year Balance	$5,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,000	BeginningYearBalanceAmt
End Year Balance	$5,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$441,600	OtherCostOrOtherBasisAmt
Book Value	$441,600	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,945,983	OtherCostOrOtherBasisAmt
Depreciation	$538,082	DepreciationAmt
Book Value	$3,407,901	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,601,935	OtherCostOrOtherBasisAmt
Depreciation	$1,155,007	DepreciationAmt
Book Value	$2,446,928	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,296,429	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$28,664,391	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$28,664,391	RevenueSubtotalAmt
Other Revenues Not Included	$111,627	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$111,627	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$28,776,018	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$28,524,389	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$28,524,389	ExpensesSubtotalAmt
Other Expenses Not Included	$111,627	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$111,627	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$28,636,016	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	SPECIFIED CHARITABLE PURPOSE.
PART X, LINE 2:	AN UNCERTAIN TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST, NO TAX BENEFIT IS RECORDED. THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF JUNE 30TH, 2016 AND 2015. AS OF JUNE 30, 2016 AND 2015, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ORGANIZATION FILES A U.S. FEDERAL INFORMATION TAX RETURN ANNUALLY. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS UNDER THE INTERNAL REVENUE SERVICE, THOUGH NO AUDITS ARE CURRENTLY IN PROCESS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES RELATED TO CONTRIBUTIONS 111,627.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES RELATED TO CONTRIBUTIONS 111,627.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMERGENT	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9 CENTENNIAL DRIVE	AddressLine1Txt
City	PEABODY	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01960	ZIPCd

Field	Value	IRS element (for citing)
Activity	MAIL SOLICITATIONS	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$1,058,767	GrossReceiptsAmt
Retained By Contractor	$273,438	RetainedByContractorAmt
Net To Organization	$785,329	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,058,767	TotalGrossReceiptsAmt
Total Retained By Contractors	$273,438	TotalRetainedByContractorsAmt
Total Net To Organization	$785,329	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALS & GLAMOUR	Event1Nm
Gross Receipts Event1	$61,358	GrossReceiptsEvent1Amt
Charitable Contri Event1	$56,338	CharitableContriEvent1Amt
Gross Revenue Event1	$5,020	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$27,135	OtherDirectExpensesEvent1Amt
Event2	CELEBRITY ROAST	Event2Nm
Gross Receipts Event2	$282,296	GrossReceiptsEvent2Amt
Charitable Contri Event2	$218,696	CharitableContriEvent2Amt
Gross Revenue Event2	$63,600	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$150,260	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$95,821	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$95,821	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$57,300	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$439,475	GrossReceiptsTotalAmt
Charitable Contributions Tot	$275,034	CharitableContributionsTotAmt
Gross Revenue Total Events	$164,441	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$234,695	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$234,695	DirectExpenseSummaryEventsAmt
Net Income Summary	-$70,254	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	13984499	ContributionCnt
Noncash Contributions Rpt F990	$22,013,771	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED WHOLESALE VALU	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	EVENT SUPPORT	56	$49,775	ESTIMATED FAIR VALUE
Yes (X)	CABINETS FOR NUTRITION LEARNING CENTER	1	$2,300	ESTIMATED FAIR VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED REPORTED ON LINE 19 IS EQUAL TO TOTAL DONATED FOOD INVENTORY IN POUNDS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 IS COMPARED TO THE AUDITED FINANCIAL STATEMENTS AND REVIEWED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY WITH DISCLOSURE OF CONFLICTS FROM THE BOARD OF DIRECTORS AND EMPLOYEES WITHIN THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED UPON ESTABLISHED GOALS AND OBJECTIVES. EVALUATION OF PERFORMANCE IS CONDUCTED EACH YEAR PRIOR TO DETERMINING COMPENSATION ADJUSTMENTS FOR THE FOLLOWING YEAR. THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS BASED ON THE RESPONSIBILITIES OF THE POSITION AND ANNUAL PERFORMANCE EVALUATIONS. THE BOARD OF DIRECTORS APPROVES COMPENSATION IN CONNECTION WITH THE BUDGET APPROVAL PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.