COMMUNITY HARVEST FOOD BANK OF NORTHEAST INDIANA INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY HARVEST FOOD BANK OF NORTHEAST INDIANA INC (EIN 31-1100607)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-10-20
- IRS object ID
- 201742939349301009
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-20T09:06:41-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522127371 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAINES ISENBARGER & SKIBA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4630 W JEFFERSON BLVD 8 | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46804 | 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 | 311100607 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY HARVEST FOOD BANK OF | BusinessNameLine1Txt |
| Business Name Line2 | NORTHEAST INDIANA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2604473696 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10967 | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46855 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARMEN CUMBERLAND | PersonNm |
| Person Title | EXECUTIVE PRESIDENT | PersonTitleTxt |
| Phone | 2604473696 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD E HAINES | PreparerPersonNm |
| PTIN | P00691953 | PTIN |
| Phone | 2604369500 | PhoneNum |
| Preparation | 2017-10-18 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 12ED09C78859D1242A5F230C24BC94986E1C3249 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6B7EA964912DC5E18D7089904CC1FE40E772C116 | 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 | CARMEN CUMBERLAND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10967 | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46855 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,346,727 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | COMMUNITYHARVEST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | COMMUNITY HARVEST FOOD BANK OF NORTHEAST INDIANA, INC. IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO THE ALLEVIATION OF HUNGER THROUGH THE FULL USE OF DONATED FOOD AND OTHER RESOURCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 7591 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $19,211,664 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,469,863 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $757,180 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $785,330 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$25,972 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,436 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$11,187 | PYOtherRevenueAmt |
| CY Other Revenue | $2,646 | CYOtherRevenueAmt |
| PY Total Revenue | $19,931,685 | PYTotalRevenueAmt |
| CY Total Revenue | $22,280,275 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,041,059 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,580,740 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,347,551 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,504,296 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $95,928 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $191,778 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,182,514 | PYOtherExpensesAmt |
| CY Other Expenses | $1,670,943 | CYOtherExpensesAmt |
| PY Total Expenses | $19,667,052 | PYTotalExpensesAmt |
| CY Total Expenses | $21,755,979 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $264,633 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $524,296 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,225,070 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,826,308 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $47,838 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $62,909 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,177,232 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,763,399 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COMMUNITY HARVEST FOOD BANK OF NORTHEAST INDIANA, INC. IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO THE ALLEVIATION OF HUNGER THROUGH THE FULL USE OF DONATED FOOD AND OTHER RESOURCES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,445,412 | ExpenseAmt |
| Grant | $7,432,296 | GrantAmt |
| Revenue | $591,017 | RevenueAmt |
| Desc | MEMBER AGENCIES: THE ORGANIZATION WORKS WITH A NETWORK OF FOOD DONORS, SOCIAL SERVICE ORGANIZATIONS, AND CHURCHES TO PROVIDE FOOD TO HUNGRY PEOPLE IN ITS NINE COUNTY SERVICE AREA. DELIVERING MORE THAN 13.1 MILLION POUNDS OF FOOD ANNUALLY TO THE NORTHEAST CORNER OF THE STATE REQUIRES COORDINATION AND COMMITMENT. FEEDING MORE THAN 20,000 PEOPLE EACH WEEK ALSO REQUIRES FUNDING FOR EVERY STEP OF THE PROCESS FROM ACQUIRING FOOD, TO SAFE FOOD STORAGE, TO TRANSPORTATION OF THAT FOOD TO NEARLY 400 MEMBER AGENCIES. WITH A MODEST BUDGET, COMMUNITY HARVEST SUCCESSFULLY COMPLETES THE COMPLEX PROCESS OF DELIVERING FOOD TO CHILDREN, SENIORS, VETERANS, AND FAMILIES AND SERVES AS A MODEL FOR OTHER FOOD BANKS NOT ONLY AROUND THE UNITED STATES BUT AROUND THE WORLD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,676,174 | ExpenseAmt |
| Grant | $5,016,800 | GrantAmt |
| Revenue | $194,313 | RevenueAmt |
| Desc | COMMUNITY CUPBOARD: COMMUNITY CUPBOARD IS A UNIQUELY DESIGNED PANTRY WHERE FAMILIES STRUGGLING WITH HUNGER SELECT GROCERIES AT NO COST TO THEM. STAFF AND VOLUNTEERS ARE DEDICATED TO TREATING ALL CLIENTS WITH DIGNITY AND RESPECT, WHILE RESPONDING TO QUESTIONS OR REQUESTS FOR ASSISTANCE. FAMILIES MAKE SELECTIONS FROM A WIDE ASSORTMENT OF AVAILABLE PRODUCE, PROTEIN, DAIRY, AND SHELF STABLE FOOD ITEMS. THE HOPE FOR HEROES PROGRAM BEGAN IN 2016 TO PROVIDE FOOD ASSISTANCE AT NO COST TO VETERANS AND MILITARY FAMILIES EXPERIENCING HARDSHIP THROUGH TRANSITION. FAMILIES ARE ELIGIBLE TO RECEIVE 100 POUNDS OF FOOD EACH MONTH FOR THREE MONTHS IN THE COMMUNITY CUPBOARD PANTRY, ENOUGH TO FILL A LARGE GROCERY CART. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,329,069 | ExpenseAmt |
| Grant | $2,043,881 | GrantAmt |
| Desc | SENIORPAK: EACH MONTH MANY OLDER ADULTS IN NORTHEAST INDIANA MUST DECIDE BETWEEN PURCHASING FOOD, FILLING PRESCRIPTIONS, AND PAYING UTILITIES OR RENT. THEIR LIMITED INCOME OR RETIREMENT SAVINGS DO NOT COVER ALL OF THEIR NECESSARY LIVING EXPENSES. SENIORPAK EASES THE DECISION FOR AREA SENIOR CITIZENS BECAUSE THEY KNOW THEY CAN COUNT ON SENIORPAK AND ITS 20+ POUND BAG OF GROCERIES EVERY TWO WEEKS TO SUPPLEMENT THEIR FOOD BUDGET. SENIORPAK ENSURES THAT HOMEBOUND OLDER ADULTS HAVE HELP WITH THEIR FOOD NEEDS THROUGH THE HELP OF VOLUNTEER DELIVERY DRIVERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,922,225 | ExpenseAmt |
| Grant | $4,087,763 | GrantAmt |
| Revenue | $785,330 | RevenueAmt |
| Desc | OTHER PROGRAMS: BACKPACK PROGRAMS PROVIDE A TEN-POUND BAG OF SHELF STABLE FOOD TO CHILDREN AND TEENS UP TO AGE 18 EVERY WEEKEND YEAR ROUND. TEACHERS AND GUIDANCE STAFF REFER DISADVANTAGED AND AT-RISK YOUTH TO THE BACKPACK PROGRAM. WHILE KIDS AND TEENS HAVE SCHOOL LUNCHES AND OTHER MEAL PROGRAMS AVAILABLE DURING THE WEEK, THESE CAN OFTEN BE THE ONLY MEALS THEY CAN COUNT ON. BACKPACK PROVIDES A HEALTHY FOOD RESOURCE FOR THESE CHILDREN TO COUNT ON DURING THE WEEKEND WHEN OTHER PROGRAMS ARE UNAVAILABLE. EACH BAG CONTAINS PROTEIN, FRUITS, VEGETABLES, SNACKS, JUICE, AND SOUPS TO PROVIDE BALANCED NUTRITION TO EACH RECIPIENT, PLUS A HUNGRY SIBLING. FARM WAGON PROVIDES FRESH FRUITS AND VEGETABLES, DAIRY PRODUCTS, AND SANDWICH BREAD TO CLIENTS THROUGHOUT ALL NINE COUNTIES IN OUR SERVICE REGION. REFRIGERATED TRUCKS VISIT 77 LOCATIONS PER MONTH TO DISTRIBUTE FRESH FOODS TO INDIVIDUALS AND FAMILIES IN IDENTIFIED FOOD DESERTS, BOTH RURAL AND URBAN. THE FARM WAGON MOBILE PANTRY IS A KEY PROGRAM FOCUSING OUR EFFORTS TO PROVIDE FRESH, NUTRIENT DENSE FOODS TO CLIENTS WHO DO NOT HAVE AFFORDABLE ACCESS TO SUCH ITEMS. KIDS CAF AND SUMMER FEEDING PROGRAMS PROVIDE AFTER SCHOOL AND SUMMER MEALS TO CHILDREN WITHOUT RELIABLE ACCESS TO MEALS. THROUGH THE IDOE (INDIANA DEPARTMENT OF EDUCATION), COMMUNITY HARVEST PROVIDES FOOD TO DESIGNATED FEEDING SITES, SUCH AS PARKS AND RECREATION, AND YOUTH ACTIVITY CENTERS. VOLUNTEERS PREPARE MEALS FOR CHILDREN IN ATTENDANCE, AND SITE STAFF PROVIDE ENRICHMENT ACTIVITIES, SUCH AS EDUCATIONAL OR OUTDOOR ACTIVITIES. SATURDAY HELPING HANDS PROVIDES GROCERIES TO FAMILIES EACH WEEK FROM 9- 11AM, INCLUDING FOODS SUCH AS PRODUCE, DAIRY, BREAD AND BAKERY, AND OTHER AVAILABLE ITEMS. VOLUNTEERS AND STAFF SERVE ALL WHO ATTEND, OFTEN HUNDREDS OF FAMILIES PER WEEK. COMMUNITY HARVEST FOOD BANK PARTICIPATES IN THE FOLLOWING USDA AND STATE OF INDIANA PROGRAMS: THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP), COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP), CHILD AND ADULT CARE FOOD PROGRAM (CACFP), AND SUMMER FOOD SERVICE PROGRAM (SFSP). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,922,225 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $4,087,763 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $785,330 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $21,372,880 | 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 | false | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 47 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | CARMEN CUMBERLAND | PersonNm |
| Phone | 2604473696 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10967 | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46855 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MATT BELL | ||||||
| PRESIDENT ( | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BEN WILLIAMS | ||||||
| PRESIDENT (2 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEB TREESH | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID FEE | ||||||
| TREASURER (2 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TAMMY ANDREWS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF BEIGHTS | ||||||
| VP (2017) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BURT BRUNNER | ||||||
| TREASURER (2 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE CAHILL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMY CARNAHAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELANIE CRYSLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHRILYN EMBERTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE ENGLEKING | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON FABINI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDY FEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS GOMEZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REP CHRIS JUDY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KARA KELLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALI NAGHDI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTA QUINONES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY ROTTMEYER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JARED THOMPSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDON WHITE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA VANVLERAH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STAN ZIHERL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAYSON SECHREST | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARMEN CUMBERLAND | ||||||
| EXECUTIVE PR | 40.00 | Yes (X) | $92,316 | $0 | $7,070 | |
| JOHN WOLF | ||||||
| CEO | 40.00 | Yes (X) | $89,191 | $0 | $14,975 | |
| MARY CARPENTER | ||||||
| COO | 40.00 | Yes (X) | $53,269 | $0 | $16,033 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $234,776 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $38,078 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $88,801 | FundraisingAmt |
| Government Grants | $29,129 | GovernmentGrantsAmt |
| All Other Contributions | $21,351,933 | AllOtherContributionsAmt |
| Noncash Contributions | $19,091,728 | NoncashContributionsAmt |
| Total Contributions | $21,469,863 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY SHARED MAINTENANCE FEE | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $785,330 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $785,330 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $785,330 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,356 | TotalRevenueColumnAmt |
| Exclusion | $22,356 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,123 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,123 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,123 | TotalRevenueColumnAmt |
| Exclusion | $4,123 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $420 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $80 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $80 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $48,905 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $88,801 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $66,032 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,127 | TotalRevenueColumnAmt |
| Exclusion | -$17,127 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $15,650 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,650 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,650 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,280,275 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $801,060 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $9,352 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,580,740 | TotalAmt |
| Program Services | $18,580,740 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,379 | TotalAmt |
| Program Services | $218,860 | ProgramServicesAmt |
| Management And General | $11,120 | ManagementAndGeneralAmt |
| Fundraising | $22,399 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $961,972 | TotalAmt |
| Program Services | $834,210 | ProgramServicesAmt |
| Management And General | $42,386 | ManagementAndGeneralAmt |
| Fundraising | $85,376 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,616 | TotalAmt |
| Management And General | $14,616 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,539 | TotalAmt |
| Program Services | $149,653 | ProgramServicesAmt |
| Management And General | $26,556 | ManagementAndGeneralAmt |
| Fundraising | $14,330 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,790 | TotalAmt |
| Program Services | $72,879 | ProgramServicesAmt |
| Management And General | $3,931 | ManagementAndGeneralAmt |
| Fundraising | $7,980 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,694 | TotalAmt |
| Program Services | $62,221 | ProgramServicesAmt |
| Management And General | $2,368 | ManagementAndGeneralAmt |
| Fundraising | $5,105 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,333 | TotalAmt |
| Program Services | $14,143 | ProgramServicesAmt |
| Fundraising | $5,190 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,961 | TotalAmt |
| Program Services | $96,018 | ProgramServicesAmt |
| Management And General | $17,324 | ManagementAndGeneralAmt |
| Fundraising | $22,619 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,543 | TotalAmt |
| Program Services | $169,063 | ProgramServicesAmt |
| Management And General | $4,901 | ManagementAndGeneralAmt |
| Fundraising | $10,579 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,753 | TotalAmt |
| Program Services | $5,451 | ProgramServicesAmt |
| Management And General | $5,653 | ManagementAndGeneralAmt |
| Fundraising | $3,649 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,723 | TotalAmt |
| Program Services | $3,468 | ProgramServicesAmt |
| Management And General | $7,193 | ManagementAndGeneralAmt |
| Fundraising | $3,062 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,798 | TotalAmt |
| Program Services | $315,671 | ProgramServicesAmt |
| Management And General | $48,853 | ManagementAndGeneralAmt |
| Fundraising | $11,274 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,808 | TotalAmt |
| Program Services | $63,976 | ProgramServicesAmt |
| Management And General | $2,832 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCT PURCHASES | $496,064 | $496,064 | ||
| VEHICLE EXPENSES | $122,515 | $122,515 | ||
| MISCELLANEOUS | $99,790 | $99,507 | $68 | $215 |
| REPAIRS & MAINTENANCE | $71,961 | $68,441 | $3,520 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,755,979 | TotalAmt |
| Program Services | $21,372,880 | ProgramServicesAmt |
| Management And General | $191,321 | ManagementAndGeneralAmt |
| Fundraising | $191,778 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $659,055 | BOYAmt |
| EOY | $1,216,975 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $648,389 | BOYAmt |
| EOY | $193,407 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,440 | BOYAmt |
| EOY | $90,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,902 | BOYAmt |
| EOY | $47,308 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $874,872 | BOYAmt |
| EOY | $1,292,075 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,723 | BOYAmt |
| EOY | $17,849 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,134,208 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,777,597 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,327,540 | BOYAmt |
| EOY | $6,356,611 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,149 | BOYAmt |
| EOY | $612,083 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,225,070 | BOYAmt |
| EOY | $9,826,308 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,838 | BOYAmt |
| EOY | $62,909 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,838 | BOYAmt |
| EOY | $62,909 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,365,575 | BOYAmt |
| EOY | $8,955,397 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $796,324 | BOYAmt |
| EOY | $792,669 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,333 | BOYAmt |
| EOY | $15,333 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,177,232 | BOYAmt |
| EOY | $9,763,399 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,225,070 | BOYAmt |
| EOY | $9,826,308 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $524,296 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $47,027 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$5,449 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $20,293 | OtherChangesInNetAssetsAmt |
| 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 | $22,492,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,259,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,326,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,211,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,469,863 | CurrentTaxYearAmt |
| Total | $104,759,346 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,492,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,259,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,326,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,211,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,469,863 | CurrentTaxYearAmt |
| Total | $104,759,346 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $35,493,835 | SubstantialContributorsTotAmt |
| Public Support Total170 | $69,265,511 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,479 | CurrentTaxYearAmt |
| Total | $65,358 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,650 | CurrentTaxYearAmt |
| Total | $87,746 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $104,912,450 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,759,968 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS 87,746 | ExplanationTxt |
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 | $543,149 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $68,934 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $612,083 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $573,239 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$22,307 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,783 | OtherExpendituresAmt |
| End Year Balance | $543,149 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $580,351 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$7,112 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $573,239 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $499,953 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $81,120 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $722 | OtherExpendituresAmt |
| End Year Balance | $580,351 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $454,940 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $52,304 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,291 | OtherExpendituresAmt |
| End Year Balance | $499,953 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.97500 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02500 | 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 | $712,247 | OtherCostOrOtherBasisAmt |
| Book Value | $712,247 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,782,669 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,747,187 | DepreciationAmt |
| Book Value | $5,035,482 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,639,292 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,030,410 | DepreciationAmt |
| Book Value | $608,882 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,356,611 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,359,740 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $47,027 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $18,685 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $66,032 | OtherRevenueAmt |
| Revenue Not Reported | $131,744 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,227,996 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,449 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $46,830 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $52,279 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,280,275 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,773,573 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $18,685 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $18,685 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,754,888 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,091 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,091 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,755,979 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE COMMUNITY FOUNDATION ENDOWMENT INTEREST WILL BE USED FOR GENERAL SUPPORT. THE STAR ENDOWMENT INTEREST WILL BE USED TO SUSTAIN AND GROW ITS SENIORPAK PROGRAM. |
| SCHEDULE D, PAGE 3, PART X | COMMUNITY HARVEST FOOD BANK OF NORTHEAST INDIANA IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND QUALIFIES FOR THE 50 PERCENT CHARITABLE CONTRIBUTIONS DEDUCTION LIMITATION. COMMUNITY HARVEST FOOD BANK OF NORTHEAST INDIANA IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES COMMUNITY HARVEST FOOD BANK OF NORTHEAST INDIANA IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2014. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT FUNDRAISING EXPENSES 66,032 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | FMV IN-KIND AUCTION ITEMS 46,830 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | INDIRECT GALA EXPENSES 1,091 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | IN | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MARCH GALA | Event1Nm |
| Gross Receipts Event1 | $137,706 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $88,801 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $48,905 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $46,830 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,055 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $11,033 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,864 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $137,706 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $88,801 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $48,905 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $46,830 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,055 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,033 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,864 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $66,032 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$17,127 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | IN-KIND DISTRIBUTION | GrantTypeTxt |
| Recipient | 85160 | RecipientCnt |
| Non Cash Assistance | $18,580,740 | NonCashAssistanceAmt |
| Valuation Method Used | AVERAGE/LB | ValuationMethodUsedDesc |
| Non Cash Assistance | DONATED FOOD | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANTS TO INDIVIDUALS ARE ALMOST EXCLUSIVELY IN THE FORM OF FOOD GRANTED DIRECTLY TO THE CONSUMER. THE UNDUPLICATED NUMBER OF INDIVIDUAL RECIPIENTS IS ESTIMATED BASED ON FEEDING AMERICA'S "MAP THE MEAL GAP" ANNUAL REPORT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5247 | ContributionCnt |
| Noncash Contributions Rpt F990 | $19,044,898 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NATIONAL AVERAGE PER LB | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 60 | ContributionCnt |
| Noncash Contributions Rpt F990 | $46,830 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | AROUND THE UNITED STATES BUT AROUND THE WORLD. |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAMS: BACKPACK PROGRAMS PROVIDE A TEN-POUND BAG OF SHELF STABLE FOOD TO CHILDREN AND TEENS UP TO AGE 18 EVERY WEEKEND YEAR ROUND. TEACHERS AND GUIDANCE STAFF REFER DISADVANTAGED AND AT-RISK YOUTH TO THE BACKPACK PROGRAM. WHILE KIDS AND TEENS HAVE SCHOOL LUNCHES AND OTHER MEAL PROGRAMS AVAILABLE DURING THE WEEK, THESE CAN OFTEN BE THE ONLY MEALS THEY CAN COUNT ON. BACKPACK PROVIDES A HEALTHY FOOD RESOURCE FOR THESE CHILDREN TO COUNT ON DURING THE WEEKEND WHEN OTHER PROGRAMS ARE UNAVAILABLE. EACH BAG CONTAINS PROTEIN, FRUITS, VEGETABLES, SNACKS, JUICE, AND SOUPS TO PROVIDE BALANCED NUTRITION TO EACH RECIPIENT, PLUS A HUNGRY SIBLING. FARM WAGON PROVIDES FRESH FRUITS AND VEGETABLES, DAIRY PRODUCTS, AND SANDWICH BREAD TO CLIENTS THROUGHOUT ALL NINE COUNTIES IN OUR SERVICE REGION. REFRIGERATED TRUCKS VISIT 77 LOCATIONS PER MONTH TO DISTRIBUTE FRESH FOODS TO INDIVIDUALS AND FAMILIES IN IDENTIFIED FOOD DESERTS, BOTH RURAL AND URBAN. THE FARM WAGON MOBILE PANTRY IS A KEY PROGRAM FOCUSING OUR EFFORTS TO PROVIDE FRESH, NUTRIENT DENSE FOODS TO CLIENTS WHO DO NOT HAVE AFFORDABLE ACCESS TO SUCH ITEMS. KIDS CAF AND SUMMER FEEDING PROGRAMS PROVIDE AFTER SCHOOL AND SUMMER MEALS TO CHILDREN WITHOUT RELIABLE ACCESS TO MEALS. THROUGH THE IDOE (INDIANA DEPARTMENT OF EDUCATION), COMMUNITY HARVEST PROVIDES FOOD TO DESIGNATED FEEDING SITES, SUCH AS PARKS AND RECREATION, AND YOUTH ACTIVITY CENTERS. VOLUNTEERS PREPARE MEALS FOR CHILDREN IN ATTENDANCE, AND SITE STAFF PROVIDE ENRICHMENT ACTIVITIES, SUCH AS EDUCATIONAL OR OUTDOOR ACTIVITIES. SATURDAY HELPING HANDS PROVIDES GROCERIES TO FAMILIES EACH WEEK FROM 9- 11AM, INCLUDING FOODS SUCH AS PRODUCE, DAIRY, BREAD AND BAKERY, AND OTHER AVAILABLE ITEMS. VOLUNTEERS AND STAFF SERVE ALL WHO ATTEND, OFTEN HUNDREDS OF FAMILIES PER WEEK. COMMUNITY HARVEST FOOD BANK PARTICIPATES IN THE FOLLOWING USDA AND STATE OF INDIANA PROGRAMS: THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP), COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP), CHILD AND ADULT CARE FOOD PROGRAM (CACFP), AND SUMMER FOOD SERVICE PROGRAM (SFSP). |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TREASURER PRESENTS THE DRAFT OF FORM 990 TO THE FINANCE COMMITTEE AND TO THE BOARD AND LEADS THE DISCUSSION OVER ITS CONTENT. REVISIONS ARE MADE TO THE DRAFT AS NECESSARY. THE BOARD OF DIRECTORS FORMALLY APPROVES THE 990 PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST STATEMENTS ARE PROVIDED TO BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY. ANY CONFLICTS DISCLOSED ARE REVIEWED BY THE BOARD AND APPROPRIATE STEPS ARE TAKEN TO RESOLVE THE CONFLICT. IF A CONFLICT INVOLVES A BOARD MEMBER, THEN THAT BOARD MEMBER ABSTAINS FROM ANY VOTE RELATED TO THE THIRD PARTY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE FOR REASONABLENESS. THE COMMITTEE COMPARES THE COMPENSATION WITH SIMILAR POSITIONS HELD IN OTHER NON-PROFIT ORGANIZATIONS IN THE SAME GEOGRAPHIC AREA. ONCE THE COMPENSATION IS APPROVED BY THE COMMITTEE IT IS SUBMITTED WITH THE BUDGET TO THE FULL BOARD FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 15B | OTHER SALARIES ARE REVIEWED ANNUALLY BY THE FINANCE COMMITTEE IN CONJUNCTION WITH THE DEVELOPMENT OF THE OVERALL BUDGET FOR THE ORGANIZATION. ONCE THE BUDGET HAS BEEN FINALIZED IT IS SUBMITTED TO THE FULL BOARD FOR FINAL APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | REQUESTS FOR COPIES OF GOVERNING DOCUMENTS MUST BE MADE IN WRITING TO THE EXECUTIVE DIRECTOR. |
| FORM 990, PART XI, LINE 9 | RECLASSIFICATION OF FUNDRAISING GALA EVENT ITEMS FROM GAAP TO TAX: IN-KIND AUCTION ITEMS FMV -46,830 DIRECT EXPENSES 66,032 INDIRECT EXPENSES 1,091 TOTAL 20,293 |
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