SECOND HARVEST FOOD BANK OF EAST TENNESSEE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: SECOND HARVEST FOOD BANK OF EAST TENNESSEE (EIN 58-1450139)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-02-02
IRS object ID: 201620339349300442
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-02-02T13:56:04-06:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	581450139	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ELAINE STRENO	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8652438200	PhoneNum
Signature	2016-02-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MEREDITH R NORRIS CPA	PreparerPersonNm
PTIN	P01524170	PTIN
Phone	8656919000	PhoneNum
Preparation	2016-02-01	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$28,360,928	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SECONDHARVESTETN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	ELIMINATE HUNGER IN OUR 18 COUNTY SERVICE AREA BY PROVIDING FOOD, SERVICES AND EDUCATION TO ADDRESS THE NUTRITIONAL NEEDS OF ALL PEOPLE AT RISK OF HUNGER.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	44	TotalEmployeeCnt
Total Volunteers	4175	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$27,449,711	PYContributionsGrantsAmt
CY Contributions Grants	$26,338,431	CYContributionsGrantsAmt
PY Program Service Revenue	$1,931,395	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,918,173	CYProgramServiceRevenueAmt
PY Investment Income	$3,064	PYInvestmentIncomeAmt
CY Investment Income	$519	CYInvestmentIncomeAmt
PY Other Revenue	-$37,268	PYOtherRevenueAmt
CY Other Revenue	-$9,460	CYOtherRevenueAmt
PY Total Revenue	$29,346,902	PYTotalRevenueAmt
CY Total Revenue	$28,247,663	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,680,652	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,736,452	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$471,379	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$297,839	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$872,735	CYTotalFundraisingExpenseAmt
PY Other Expenses	$26,931,766	PYOtherExpensesAmt
CY Other Expenses	$26,826,670	CYOtherExpensesAmt
PY Total Expenses	$29,083,797	PYTotalExpensesAmt
CY Total Expenses	$28,860,961	CYTotalExpensesAmt
PY Revenues Less Expenses	$263,105	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$613,298	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,187,513	TotalAssetsBOYAmt
Total Assets EOY	$9,064,769	TotalAssetsEOYAmt
Total Liabilities BOY	$1,923,627	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,414,181	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,263,886	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,650,588	NetAssetsOrFundBalancesEOYAmt
Mission	SECOND HARVEST FOOD BANK OF EAST TN IS DEDICATED TO ELIMINATING HUNGER IN OUR 18 COUNTY SERVICE AREAS BY PROVIDING FOOD, SERVICES, AND EDUCATION TO ADDRESS THE NUTRITIONAL NEEDS OF ALL PEOPLE AT RISK OF HUNGER.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$27,656,718	ExpenseAmt
Revenue	$1,918,173	RevenueAmt
Desc	DISTRIBUTION OF FOOD AND OTHER PRODUCTS TO THE NEEDY THROUGH CLIENT AGENCIES. FEEDING AT RISK SCHOOL CHILDREN THROUGH A WEEKEND BACKPACK PROGRAM AND RESCUING FOOD FROM LOCAL STORES AND RESTAURANTS TO SERVE AT SOUP KITCHENS AND HOMELESS SHELTERS.	Desc
Total Program Service Expenses	$27,656,718	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	44	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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	8652438200	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
PATRICK BIRMINGHAM
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
MICHAEL CAMPBELL
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
TOM FERRITER
PRESIDENT	0.50	Yes (X)	$0	$0	$0	Yes (X)
LORI HICKOK
SECRETARY/TREASURER	0.50	Yes (X)	$0	$0	$0	Yes (X)
DAVID KEIM
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
TIM MCLEMORE
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
JACOB OGLE
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
JOHN ROSS
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
ELAINE STRENO
EXECUTIVE DIRECTOR	40.00		$120,894	$0	$10,111	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$120,894	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,111	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

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

Contractor Address ContractorAddress

US Address USAddress

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

Field	Value	IRS element (for citing)
Services	PROFESSIONAL FUNDRAISING	ServicesDesc
Compensation	$311,127	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$265,373	FederatedCampaignsAmt
Fundraising	$67,567	FundraisingAmt
Government Grants	$132,421	GovernmentGrantsAmt
All Other Contributions	$25,873,070	AllOtherContributionsAmt
Noncash Contributions	$22,283,148	NoncashContributionsAmt
Total Contributions	$26,338,431	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PURCHASED REVENUE	624200	$1,389,964	$1,389,964
SHARED MAINTENANCE FEES	624200	$369,814	$369,814
RURAL ROUTE	624200	$157,905	$157,905
AGENCY APPLICATION	624200	$490	$490

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,918,173	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$519	TotalRevenueColumnAmt
Exclusion	$519	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$92,071	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$67,567	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$113,265	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$21,194	TotalRevenueColumnAmt
Exclusion	-$21,194	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	624200	BusinessCd
Total Revenue Column	$11,734	TotalRevenueColumnAmt
Exclusion	$11,734	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$11,734	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,247,663	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,918,173	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$8,941	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$120,894	TotalAmt
Program Services	$36,268	ProgramServicesAmt
Management And General	$36,268	ManagementAndGeneralAmt
Fundraising	$48,358	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,245,749	TotalAmt
Program Services	$872,278	ProgramServicesAmt
Management And General	$110,777	ManagementAndGeneralAmt
Fundraising	$262,694	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$28,821	TotalAmt
Program Services	$19,160	ProgramServicesAmt
Management And General	$3,101	ManagementAndGeneralAmt
Fundraising	$6,560	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$233,717	TotalAmt
Program Services	$155,375	ProgramServicesAmt
Management And General	$25,147	ManagementAndGeneralAmt
Fundraising	$53,195	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$107,271	TotalAmt
Program Services	$71,314	ProgramServicesAmt
Management And General	$11,542	ManagementAndGeneralAmt
Fundraising	$24,415	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$297,839	TotalAmt
Fundraising	$297,839	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$21,250	TotalAmt
Management And General	$21,250	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,381	TotalAmt
Program Services	$1,191	ProgramServicesAmt
Management And General	$238	ManagementAndGeneralAmt
Fundraising	$952	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$83,256	TotalAmt
Program Services	$74,931	ProgramServicesAmt
Management And General	$3,330	ManagementAndGeneralAmt
Fundraising	$4,995	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$24,462	TotalAmt
Program Services	$16,262	ProgramServicesAmt
Management And General	$2,632	ManagementAndGeneralAmt
Fundraising	$5,568	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$61,607	TotalAmt
Program Services	$55,492	ProgramServicesAmt
Management And General	$2,446	ManagementAndGeneralAmt
Fundraising	$3,669	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$273,788	TotalAmt
Program Services	$246,409	ProgramServicesAmt
Management And General	$10,952	ManagementAndGeneralAmt
Fundraising	$16,427	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$73,424	TotalAmt
Program Services	$64,006	ProgramServicesAmt
Management And General	$3,172	ManagementAndGeneralAmt
Fundraising	$6,246	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRODUCT DISTRIBUTION	$25,564,906	$25,564,906
REPAIRS AND MAINTENANCE	$202,476	$188,992	$6,567	$6,917
FUEL AND VEHICLES	$128,847	$128,847
BAD DEBT EXPENSE	$66,100		$66,100

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$324,173	TotalAmt
Program Services	$161,287	ProgramServicesAmt
Management And General	$27,986	ManagementAndGeneralAmt
Fundraising	$134,900	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,860,961	TotalAmt
Program Services	$27,656,718	ProgramServicesAmt
Management And General	$331,508	ManagementAndGeneralAmt
Fundraising	$872,735	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$338,116	BOYAmt
EOY	$141,035	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$315,322	BOYAmt
EOY	$319,095	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,358,748	BOYAmt
EOY	$967,721	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$121,356	BOYAmt
EOY	$144,826	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,639,473	BOYAmt
EOY	$1,159,811	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$41,912	BOYAmt
EOY	$28,187	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,805,623	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,508,099	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,366,016	BOYAmt
EOY	$6,297,524	EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,187,513	BOYAmt
EOY	$9,064,769	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$187,304	BOYAmt
EOY	$142,553	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,614,923	BOYAmt
EOY	$1,271,628	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$121,400	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,923,627	BOYAmt
EOY	$1,414,181	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,386,042	BOYAmt
EOY	$5,874,304	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,877,844	BOYAmt
EOY	$1,776,284	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,263,886	BOYAmt
EOY	$7,650,588	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,187,513	BOYAmt
EOY	$9,064,769	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$613,298	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,842,851	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,210,523	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,796,938	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,449,711	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,338,431	CurrentTaxYearAmt
Total	$127,638,454	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,842,851	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,210,523	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,796,938	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,449,711	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,338,431	CurrentTaxYearAmt
Total	$127,638,454	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$127,638,454	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,580	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$902	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,164	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,589	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,119	CurrentTaxYearAmt
Total	$10,354	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,417	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,812	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$376	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,504	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,734	CurrentTaxYearAmt
Total	$52,843	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$127,701,651	TotalSupportAmt
Gross Receipts Rltd Activities	$1,918,173	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99950	PublicSupportCY170Pct
Public Support PY170	0.99950	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

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

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,803,260	OtherCostOrOtherBasisAmt
Depreciation	$433,282	DepreciationAmt
Book Value	$3,369,978	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,480,422	OtherCostOrOtherBasisAmt
Depreciation	$1,074,817	DepreciationAmt
Book Value	$2,405,605	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$80,341	OtherCostOrOtherBasisAmt
Book Value	$80,341	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,297,524	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$28,171,318	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$28,171,318	RevenueSubtotalAmt
Other Revenues Not Included	$76,345	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$76,345	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$28,247,663	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$28,784,616	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$28,784,616	ExpensesSubtotalAmt
Other Expenses Not Included	$76,345	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$76,345	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$28,860,961	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	SPECIFIED CHARITABLE PURPOSE.
PART X, LINE 2:	AN UNCERTAIN TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST, NO TAX BENEFIT IS RECORDED. THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF JUNE 30TH, 2015 AND 2014. AS OF JUNE 30, 2015 AND 2014, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ORGANIZATION FILES A U.S. FEDERAL INFORMATION TAX RETURN ANNUALLY. THE ORGANIZATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED JUNE 30, 2012 THROUGH 2015.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES RELATED TO CONTRIBUTIONS 76,345.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES RELATED TO CONTRIBUTIONS 76,345.

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Activity	MAIL SOLICITATIONS	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$1,121,048	GrossReceiptsAmt
Retained By Contractor	$297,839	RetainedByContractorAmt
Net To Organization	$823,209	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,121,048	TotalGrossReceiptsAmt
Total Retained By Contractors	$297,839	TotalRetainedByContractorsAmt
Total Net To Organization	$823,209	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALS & GLAMOUR	Event1Nm
Gross Receipts Event1	$59,176	GrossReceiptsEvent1Amt
Charitable Contri Event1	$54,931	CharitableContriEvent1Amt
Gross Revenue Event1	$4,245	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$27,772	OtherDirectExpensesEvent1Amt
Event2	CHILI COOK OFF	Event2Nm
Gross Receipts Event2	$49,451	GrossReceiptsEvent2Amt
Charitable Contri Event2	$0	CharitableContriEvent2Amt
Gross Revenue Event2	$49,451	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$36,798	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$51,011	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$12,636	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$38,375	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$48,695	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$159,638	GrossReceiptsTotalAmt
Charitable Contributions Tot	$67,567	CharitableContributionsTotAmt
Gross Revenue Total Events	$92,071	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$113,265	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$113,265	DirectExpenseSummaryEventsAmt
Net Income Summary	-$21,194	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	14104614	ContributionCnt
Noncash Contributions Rpt F990	$22,274,599	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED WHOLESALE VALU	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	PROPERTY USED IN SUPPORT OF EVENTS	Desc
Contribution	15	ContributionCnt
Noncash Contributions Rpt F990	$8,549	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED FAIR VALUE	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

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