COMMUNITY FOOD BANK OF SAN BENITO COUNTY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY FOOD BANK OF SAN BENITO COUNTY (EIN 77-0306871)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2016-11-11
IRS object ID: 201643169349304884
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-11T19:08:16-06:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	941541507	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BIANCHIKASAVAN & POPE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	450 LINCOLN AVENUE SUITE 200	AddressLine1Txt
City	SALINAS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93901	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	770306871	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY FOOD BANK OF SAN BENITO COUNTY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	8316370340	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1133 SAN FELIPE DRIVE	AddressLine1Txt
City	HOLLISTER	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95023	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARIA LYNN THOMAS	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	8316370340	PhoneNum
Signature	2016-11-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JESSE LOPEZ	PreparerPersonNm
PTIN	P00312725	PTIN
Phone	8317575311	PhoneNum
Preparation	2016-10-17	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARIA LYNN THOMAS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1133 SAN FELIPE DRIVE	AddressLine1Txt
City	HOLLISTER	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95023	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,753,673	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.COMMUNITYFOODBANKOFSBC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION DISTRIBUTES SURPLUS, PURCHASED, AND DONATED FOOD TO HOUSEHOLDS FACING POVERTY.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	418	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,412,091	PYContributionsGrantsAmt
CY Contributions Grants	$3,530,074	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$8,181	PYInvestmentIncomeAmt
CY Investment Income	-$174,572	CYInvestmentIncomeAmt
PY Other Revenue	$70,486	PYOtherRevenueAmt
CY Other Revenue	$95,560	CYOtherRevenueAmt
PY Total Revenue	$2,490,758	PYTotalRevenueAmt
CY Total Revenue	$3,451,062	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	$339,575	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$358,937	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,835	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,108,875	PYOtherExpensesAmt
CY Other Expenses	$2,310,974	CYOtherExpensesAmt
PY Total Expenses	$2,448,450	PYTotalExpensesAmt
CY Total Expenses	$2,669,911	CYTotalExpensesAmt
PY Revenues Less Expenses	$42,308	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$781,151	CYRevenuesLessExpensesAmt
Total Assets BOY	$722,750	TotalAssetsBOYAmt
Total Assets EOY	$1,493,043	TotalAssetsEOYAmt
Total Liabilities BOY	$32,168	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$20,430	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$690,582	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,472,613	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OUR MISSION IS TO PROVIDE FOOD, NUTRITIONAL EDUCATION, AND ADVOCACY FOR THOSE IN NEED WITHIN SAN BENITO COUNTY, WHILE PURSUING OUR ULTIMATE VISION THAT NO RESIDENT WILL SUFFER FROM HUNGER OR MALNUTRITION IN SAN BENITO COUNTY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,602,299	ExpenseAmt
Desc	THE COMMUNITY FOOD BANK OF SAN BENITO COUNTY'S DIRECT SERVICE PROGRAMS INCLUDE FOOD DISTRIBUTION AND COMMUNITY EDUCATION & OUTREACH.THE FOOD DISTRIBUTION PROGRAM IS COMPRISED OF: BROWN BAG PROGRAM, FOOD PANTRY PROGRAM, AGENCY STORE, EMERGENCY FOOD ASSISTANCE PROGRAM (EFAP), DROUGHT EMERGENCY FOOD ASSISTANCE (DFAP), AND BACK PACK PROGRAM, THE COMMUNITY EDUCATION AND OUTREACH PROGRAM CONSISTS OF:CLIENT REFERRAL SERVICES, NUTRITION INFORMATION, AND SNAP/CALFRESH OUTREACH. THE COMMUNITY FOOD BANK SERVES 3,500 PEOPLE PER MONTH THROUGH OUR FOOD DISTRIBUTION PROGRAMS, AN ADDITIONAL 1,000 PER MONTH THROUGH OUR AGENCY PARTNERSHIPS, AND AN ADDITIONAL 300 PER WEEK THROUGH OUR KIDS BACKPACK PROGRAM. APPROXIMATELY 22% OF OUR CLIENTS ARE SENIORS AND 36% ARE CHILDREN.	Desc
Total Program Service Expenses	$2,602,299	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	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	0	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	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9	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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	0	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	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARIA LYNN THOMAS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8316370340	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1133 SAN FELIPE ROAD	AddressLine1Txt
City	HOLLISTER	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95023	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LARRY BARR
CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
ED STEPHENSON
VICE CHAIRMAN	5.00	Yes (X)	Yes (X)	$0	$0	$0
JACK BACHOFER
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
MICHELE STEPHENSON
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
ELIAS BARROCIO
DIRECTOR	5.00	Yes (X)		$0	$0	$0
ROB BLATTER
DIRECTOR	5.00	Yes (X)		$0	$0	$0
CHRISTOPHER MANN
DIRECTOR	5.00	Yes (X)		$0	$0	$0
SUSAN THOMPSON
DIRECTOR	5.00	Yes (X)		$0	$0	$0
ALEJANDRO RAYBURN
DIRECTOR	5.00	Yes (X)		$0	$0	$0
MARIA LYNN THOMAS
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$67,692	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$67,692	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$134,206	GovernmentGrantsAmt
All Other Contributions	$3,395,868	AllOtherContributionsAmt
Noncash Contributions	$2,136,147	NoncashContributionsAmt
Total Contributions	$3,530,074	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21	RelatedOrExemptFuncIncomeAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$174,593	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$174,593	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$174,593	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$174,593	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$63,868	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$24,168	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,700	TotalRevenueColumnAmt
Exclusion	$39,700	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$159,561	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$103,850	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$55,711	TotalRevenueColumnAmt
Exclusion	$55,711	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	453310	BusinessCd
Total Revenue Column	$149	TotalRevenueColumnAmt
Related Or Exempt Func Income	$149	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$149	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,451,062	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$174,423	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$95,411	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$89,152	TotalAmt
Program Services	$79,422	ProgramServicesAmt
Management And General	$8,915	ManagementAndGeneralAmt
Fundraising	$815	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$216,204	TotalAmt
Program Services	$192,345	ProgramServicesAmt
Management And General	$21,621	ManagementAndGeneralAmt
Fundraising	$2,238	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$26,250	TotalAmt
Program Services	$23,625	ProgramServicesAmt
Management And General	$2,625	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$27,331	TotalAmt
Program Services	$24,598	ProgramServicesAmt
Management And General	$2,733	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,083	TotalAmt
Program Services	$13,575	ProgramServicesAmt
Management And General	$1,508	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,176	TotalAmt
Program Services	$4,088	ProgramServicesAmt
Management And General	$4,088	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$123,210	TotalAmt
Program Services	$109,657	ProgramServicesAmt
Management And General	$12,321	ManagementAndGeneralAmt
Fundraising	$1,232	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,491	TotalAmt
Program Services	$13,942	ProgramServicesAmt
Management And General	$1,549	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,459	TotalAmt
Program Services	$8,419	ProgramServicesAmt
Management And General	$945	ManagementAndGeneralAmt
Fundraising	$95	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD DISTRIBUTION	$2,046,161	$2,046,161
MISCELLANEOUS	$35,957	$32,002	$3,595	$360
EQUIPMENT MAINTENANCE	$28,667	$28,667
MEMBERSHIPS AND SUBSCRI	$9,573	$8,616	$957

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,197	TotalAmt
Program Services	$17,182	ProgramServicesAmt
Management And General	$1,920	ManagementAndGeneralAmt
Fundraising	$95	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,669,911	TotalAmt
Program Services	$2,602,299	ProgramServicesAmt
Management And General	$62,777	ManagementAndGeneralAmt
Fundraising	$4,835	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$74,228	BOYAmt
EOY	$119,510	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$135,270	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$257,707	BOYAmt
EOY	$267,140	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,471	BOYAmt
EOY	$63,507	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$19,442	BOYAmt
EOY	$102,030	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$59,210	BOYAmt
EOY	$4,076	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$895,953	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$148,880	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$96,064	BOYAmt
EOY	$747,073	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$211,628	BOYAmt
EOY	$54,437	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$722,750	BOYAmt
EOY	$1,493,043	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$21,755	BOYAmt
EOY	$14,898	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$10,413	BOYAmt
EOY	$5,532	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,168	BOYAmt
EOY	$20,430	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$461,841	BOYAmt
EOY	$1,057,882	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$196,311	BOYAmt
EOY	$374,421	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$32,430	BOYAmt
EOY	$40,310	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$690,582	BOYAmt
EOY	$1,472,613	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$722,750	BOYAmt
EOY	$1,493,043	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$781,151	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$880	NetUnrlzdGainsLossesInvstAmt
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	0	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	$2,225,285	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,346,811	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,455,025	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,412,091	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,526,532	CurrentTaxYearAmt
Total	$12,965,744	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,225,285	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,346,811	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,455,025	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,412,091	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,526,532	CurrentTaxYearAmt
Total	$12,965,744	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,065,343	SubstantialContributorsTotAmt
Public Support Total170	$11,900,401	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,212	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,984	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,810	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,181	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21	CurrentTaxYearAmt
Total	$33,208	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$56,533	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$109,392	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$113,901	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$70,486	CurrentTaxYearMinus1YearAmt
Current Tax Year	$95,560	CurrentTaxYearAmt
Total	$445,872	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,444,824	TotalSupportAmt
Public Support CY170	0.88510	PublicSupportCY170Pct
Public Support PY170	0.96910	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$46,457	BeginningYearBalanceAmt
Contributions	$7,880	ContributionsAmt
Investment Earnings Or Losses	$879	InvestmentEarningsOrLossesAmt
Administrative Expenses	$779	AdministrativeExpensesAmt
End Year Balance	$54,437	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$44,041	BeginningYearBalanceAmt
Contributions	$2,000	ContributionsAmt
Investment Earnings Or Losses	$1,088	InvestmentEarningsOrLossesAmt
Administrative Expenses	$672	AdministrativeExpensesAmt
End Year Balance	$46,457	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.26000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.74000	PrmnntEndowmentBalanceEOYPct
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	$265,326	OtherCostOrOtherBasisAmt
Book Value	$265,326	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$401,174	OtherCostOrOtherBasisAmt
Book Value	$401,174	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,600	OtherCostOrOtherBasisAmt
Depreciation	$31,600	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$197,853	OtherCostOrOtherBasisAmt
Depreciation	$117,280	DepreciationAmt
Book Value	$80,573	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$747,073	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,731,947	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$880	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,562	DonatedServicesAndUseFcltsAmt
Other Revenue	$278,443	OtherRevenueAmt
Revenue Not Reported	$280,885	RevenueNotReportedAmt
Revenue Subtotal	$3,451,062	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,451,062	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,949,916	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,562	DonatedServicesUseFcltsAmt
Other Expenses Included	$278,443	OtherExpensesIncludedAmt
Expenses Not Reported	$280,005	ExpensesNotReportedAmt
Expenses Subtotal	$2,669,911	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,669,911	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THEY TOOK NO UNCERTAIN TAX POSITIONS REQUIRING ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RECLASSIFIED THRIFT SHOP COST OF SALES 103,850. RECLASSIFIED LOSS ON ABANDONMENT OF BULDING PLANS FOR NEW FACILITY 174,593.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RECLASSIFIED THRIFT SHOP COST OF SALES 103,850. RECLASSIFIED LOSS ON ABANDONMENT OF BULDING PLANS FOR NEW FACILITY 174,593.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	RECYCLING	Event1Nm
Gross Receipts Event1	$22,044	GrossReceiptsEvent1Amt
Gross Revenue Event1	$22,044	GrossRevenueEvent1Amt
Event2	FIREWORKS	Event2Nm
Gross Receipts Event2	$41,614	GrossReceiptsEvent2Amt
Gross Revenue Event2	$41,614	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$24,153	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$210	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$210	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$15	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$63,868	GrossReceiptsTotalAmt
Gross Revenue Total Events	$63,868	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$24,168	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$24,168	DirectExpenseSummaryEventsAmt
Net Income Summary	$39,700	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$126,613	NoncashContributionsRptF990Amt
Method Of Determining Revenues	THRIFT VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$2,009,446	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FA VALUATION	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	IN-KIND SUPPLIES	Desc
Contribution	0	ContributionCnt
Noncash Contributions Rpt F990	$88	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	THE VICE CHAIRMAN AND SECRETARY ARE MARRIED TO ONE ANOTHER. BOTH OF THESE OFFICERS LISTED ON PART VII ARE THEREFORE RELATED.
FORM 990, PART VI, SECTION A, LINE 8B	THE COMMITTEES OF THE BOARD OF DIRECTORS HAVE NO AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ALL COMMITTEE RECOMMENDATIONS TO THE BOARD OF DIRECTORS ARE DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS MEETINGS.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED BY THE GOVERNING BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS AT THE MEETINGS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15	ORGANIZATION REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ANY OTHER KEY EMPLOYEES ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 18	GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION OFFICE.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION OFFICE.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS NOT CHANGED ITS PROCEDURES FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS FROM THE PRIOR YEAR, NOR HAS IT CHANGED ITS PROCEDURES FOR SELECTING AN AUDITOR.