COLONIAL HEIGHTS FOOD PANTRY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
COLONIAL HEIGHTS FOOD PANTRY INC (EIN 20-8932952)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-10
IRS object ID
201740419349301384
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-02-10T14:02:15-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN540565834PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MITCHELL WIGGINS & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 FLANK ROADAddressLine1Txt
CityPETERSBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP238059152ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208932952EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLONIAL HEIGHTS FOOD PANTRY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLOBusinessNameControlTxt
Phone8045302279PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1530 SOUTHPARK BLVDAddressLine1Txt
CityCOLONIAL HEIGHTSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23834ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMS JENNIFER OGBURNPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8045302279PhoneNum
Signature2017-02-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonM JAMES HARTSON JR CPAPreparerPersonNm
PTINP00590214PTIN
Phone8047335566PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMS JENNIFER OGBURNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line114400 CLEARCREEK PLACEAddressLine1Txt
CityCOLONIAL HEIGHTSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23834ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,147,951GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GATEWAYRFP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTO IMPROVE THE NUTRITION, HEALTH, AND QUALITY OF LIFE OF QUALIFYING NEEDY/POOR INDIVIDUALS AND FAMILIES BY PROVIDING THEM ASSISTANCE IN THE FORM OF GROCERIES TO SUPPLEMENT THEIR DIETARY NEEDS; ALSO IDENTIFY OTHER BASIC NEEDS OF LIFE TO WHICH THE FOOD PANTRY WORKING WITH OTHER ORGANIZATIONS PROVIDES REFERRALS TO SOCIAL SERVICES, MEDICAL SERVICE ORGANIZATIONS, AND COMMUNITY NON-PROFITSActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers2302TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,021,312PYContributionsGrantsAmt
CY Contributions Grants$1,147,751CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$712PYInvestmentIncomeAmt
CY Investment Income-$2,629CYInvestmentIncomeAmt
PY Other Revenue$203PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,022,227PYTotalRevenueAmt
CY Total Revenue$1,145,122CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$76,620PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$91,834CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$58,219CYTotalFundraisingExpenseAmt
PY Other Expenses$1,024,728PYOtherExpensesAmt
CY Other Expenses$1,094,451CYOtherExpensesAmt
PY Total Expenses$1,101,348PYTotalExpensesAmt
CY Total Expenses$1,186,285CYTotalExpensesAmt
PY Revenues Less Expenses-$79,121PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$41,163CYRevenuesLessExpensesAmt
Total Assets BOY$220,449TotalAssetsBOYAmt
Total Assets EOY$173,365TotalAssetsEOYAmt
Total Liabilities BOY$15,858TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,937TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$204,591NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$163,428NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO IMPROVE THE NUTRITION, HEALTH, AND QUALITY OF LIFE OF QUALIFYING NEEDY/POOR INDIVIDUALS AND FAMILIES BY PROVIDING THEM ASSISTANCE IN THE FORM OF GROCERIES TO SUPPLEMENT THEIR DIETARY NEEDS; ALSO IDENTIFY OTHER BASIC NEEDS OF LIFE TO WHICH THE FOOD PANTRY WORKING WITH OTHER ORGANIZATIONS PROVIDES REFERRALS TO SOCIAL SERVICES, MEDICAL SERVICE ORGANIZATIONS, AND COMMUNITY NON-PROFITSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,085,421ExpenseAmt
DescALL REVENUE IS FROM DONATIONS RECEIVED FROM INDIVIDUALS, BUSINESSES, AND CHURCHES IN THE SURROUNDING COMMUNITIES AND GRANTS RECEIVED FROM COMMUNITY FOUNDATIONS.THE EXEMPT PURPOSE OF THE FOOD PANTRY'S PROGRAM IS TO IMPROVE THE NUTRITION, HEALTH, AND QUALITY OF LIFE OF QUALIFYING NEEDY/POOR INDIVIDUALS AND FAMILIES BY PROVIDING THEM ASSISTANCE IN THE FORM OF GROCERIES TO SUPPLEMENT THEIR DIETARY NEEDS; ALSO IDENTIFY OTHER BASIC NEEDS OF LIFE TO WHICH THE FOOD PANTRY WORKING WITH OTHER ORGANIZATIONS PROVIDES REFERRALS TO SOCIAL SERVICES, MEDICAL SERVICE ORGANIZATIONS, AND COMMUNITY NON-PROFITSDesc
Total Program Service Expenses$1,085,421TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MRS LORI MOLLNOW EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8045207117PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1530 SOUTHPARK BOULEVARDAddressLine1Txt
CityCOLONIAL HEIGHTSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23834ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RUTH CHAPPELL
DIRECTOR1.00Yes (X)$0$0$0
LINDA COLEMAN
VICE PRESIDENT & TREASURER5.00Yes (X)$0$0$0Yes (X)
WILLIAM HUMPHREYS
DIRECTOR1.00Yes (X)$0$0$0
DAVID BREIDENBACH
SECRETARY1.00Yes (X)$0$0$0Yes (X)
DAVID ILORI
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER OGBURN
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
CRAIG SKALAK
DIRECTOR2.00Yes (X)$0$0$0
LAURA F POE
DIRECTOR1.00Yes (X)$0$0$0
LORI MOLLNOW
EXECUTIVE DIRECTOR40.00$62,142$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$62,142TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$13,000GovernmentGrantsAmt
All Other Contributions$1,134,751AllOtherContributionsAmt
Noncash Contributions$1,001,199NoncashContributionsAmt
Total Contributions$1,147,751TotalContributionsAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$200OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$2,829OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$2,629OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,629TotalRevenueColumnAmt
Exclusion-$2,629ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,145,122TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$2,629ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$61,050TotalAmt
Program Services$24,420ProgramServicesAmt
Management And General$12,210ManagementAndGeneralAmt
Fundraising$24,420FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$23,127TotalAmt
Program Services$9,251ProgramServicesAmt
Management And General$4,625ManagementAndGeneralAmt
Fundraising$9,251FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,657TotalAmt
Program Services$3,063ProgramServicesAmt
Management And General$1,531ManagementAndGeneralAmt
Fundraising$3,063FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,737TotalAmt
Management And General$12,737ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$614TotalAmt
Management And General$614ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$304TotalAmt
Program Services$198ProgramServicesAmt
Fundraising$106FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,139TotalAmt
Program Services$2,851ProgramServicesAmt
Management And General$758ManagementAndGeneralAmt
Fundraising$1,530FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$231TotalAmt
Program Services$119ProgramServicesAmt
Management And General$48ManagementAndGeneralAmt
Fundraising$64FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$47,017TotalAmt
Program Services$24,312ProgramServicesAmt
Management And General$9,665ManagementAndGeneralAmt
Fundraising$13,040FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,584TotalAmt
Program Services$12,096ProgramServicesAmt
Fundraising$6,488FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$928TotalAmt
Program Services$480ProgramServicesAmt
Management And General$191ManagementAndGeneralAmt
Fundraising$257FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD DISTRIBUTED$996,187$996,187
FOOD PURCHASED FOR DIST$12,444$12,444
MISCELLANEOUS$183$183
TRAVEL AND ENTERTAINMEN$83$83

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,186,285TotalAmt
Program Services$1,085,421ProgramServicesAmt
Management And General$42,645ManagementAndGeneralAmt
Fundraising$58,219FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$114,995BOYAmt
EOY$84,868EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$40,220BOYAmt
EOY$41,084EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$196BOYAmt
EOY$196EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$150,873LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$103,941LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$64,197BOYAmt
EOY$46,932EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$841BOYAmt
EOY$285EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$220,449BOYAmt
EOY$173,365EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,858BOYAmt
EOY$9,937EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,858BOYAmt
EOY$9,937EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$204,591BOYAmt
EOY$149,928EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$13,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$204,591BOYAmt
EOY$163,428EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$220,449BOYAmt
EOY$173,365EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$41,163ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$849,711CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$974,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,078,141CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,021,312CurrentTaxYearMinus1YearAmt
Current Tax Year$1,147,751CurrentTaxYearAmt
Total$5,071,542TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$849,711CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$974,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,078,141CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,021,312CurrentTaxYearMinus1YearAmt
Current Tax Year$1,147,751CurrentTaxYearAmt
Total$5,071,542TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,529,987SubstantialContributorsTotAmt
Public Support Total170$3,541,555PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$714CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$231CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$1,817TotalAmt
FieldValueIRS element (for citing)
Total Support$5,073,359TotalSupportAmt
Public Support CY1700.69810PublicSupportCY170Pct
Public Support PY1700.73660PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$95,493OtherCostOrOtherBasisAmt
Depreciation$67,046DepreciationAmt
Book Value$28,447BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$55,380OtherCostOrOtherBasisAmt
Depreciation$36,895DepreciationAmt
Book Value$18,485BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$46,932TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,147,751TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,147,751RevenueSubtotalAmt
Other Revenues Not Included-$2,629OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$2,629RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,145,122TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,188,914TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,629OtherExpensesIncludedAmt
Expenses Not Reported$2,629ExpensesNotReportedAmt
Expenses Subtotal$1,186,285ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,186,285TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2016 AND 2015. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1).
PART XI, LINE 4B - OTHER ADJUSTMENTS:LOSS ON SALE OF FIXED ASSETS ($2,629)
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON SALE OF FIXED ASSETS ($2,629)

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution500ContributionCnt
Noncash Contributions Rpt F990$997,051NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVG VALUE PER POUNDMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescEQUIPMENTDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$4,148NoncashContributionsRptF990Amt
Method Of Determining RevenuesNEW-RETAIL PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2BOARD MEMBERS WALTER CHAPPELL AND RUTH CHAPPELL ARE HUSBAND AND WIFE.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS WHO ARE DIRECTED TO CONTACT THE TREASURER WITH ANY QUESTIONS PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND DIRECTORS MUST DISCLOSE ANY CONFLICTS OF INTEREST DURING THE YEAR OR DURING ANNUAL REVIEW
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY DIRECTING THOSE REQUESTS TO THE EXECUTIVE DIRECTOR OR BOARD OF DIRECTORS WHO MAKE THE DOCUMENTS AVAILABLE
FORM 990 PART XI - LINE 2(C)THE ORGANIZATION BOARD OF DIRECTORS MAINTAINS THIS OVERSIGHT RESPONSIBILITY.

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