SECOND HARVEST FOOD BANK OF EAST TENNESSEE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: SECOND HARVEST FOOD BANK OF EAST TENNESSEE (EIN 58-1450139)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-02-03
IRS object ID: 201500349349300315
Schema version: 2013v4.0
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	2015-02-03T10:46:24-06:00	ReturnTs
Tax Period End	2014-06-30	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	LATTIMORE BLACK MORGAN & CAIN PC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2095 LAKESIDE CENTRE WAY SUITE 220	AddressLine1
City	KNOXVILLE	City
State	TN	State
ZIP Code	37922	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	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	BusinessNameLine1

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	AddressLine1
City	MARYVILLE	City
State	TN	State
ZIP Code	37801	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ELAINE STRENO	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8652438200	PhoneNum
Signature	2015-02-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATHY K SEAGRIST CPA	PreparerPersonNm
PTIN	P00012974	PTIN
Phone	8656919000	PhoneNum
Preparation	2015-02-02	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	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	AddressLine1
City	MARYVILLE	City
State	TN	State
ZIP Code	37801	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$29,465,016	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	42	TotalEmployeeCnt
Total Volunteers	4702	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$24,796,938	PYContributionsGrantsAmt
CY Contributions Grants	$27,449,711	CYContributionsGrantsAmt
PY Program Service Revenue	$1,928,454	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,931,395	CYProgramServiceRevenueAmt
PY Investment Income	$679	PYInvestmentIncomeAmt
CY Investment Income	$3,064	CYInvestmentIncomeAmt
PY Other Revenue	$587,484	PYOtherRevenueAmt
CY Other Revenue	-$37,268	CYOtherRevenueAmt
PY Total Revenue	$27,313,555	PYTotalRevenueAmt
CY Total Revenue	$29,346,902	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	$1,654,250	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,680,652	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$596,183	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$471,379	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$982,643	CYTotalFundraisingExpenseAmt
PY Other Expenses	$24,509,757	PYOtherExpensesAmt
CY Other Expenses	$26,931,766	CYOtherExpensesAmt
PY Total Expenses	$26,760,190	PYTotalExpensesAmt
CY Total Expenses	$29,083,797	CYTotalExpensesAmt
PY Revenues Less Expenses	$553,365	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$263,105	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,059,367	TotalAssetsBOYAmt
Total Assets EOY	$10,187,513	TotalAssetsEOYAmt
Total Liabilities BOY	$3,058,586	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,923,627	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,000,781	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,263,886	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	$27,889,486	ExpenseAmt
Revenue	$1,933,895	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	$27,889,486	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	Yes (1)	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	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	42	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	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	8652438200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	136 HARVEST LANE	AddressLine1
City	MARYVILLE	City
State	TN	State
ZIP Code	37801	ZIPCode

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
JOE LANDSMAN
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
TIM MCLEMORE
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
JOHN ROSS
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
DAVID KEIM
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
TOM FERRITER
PRESIDENT	0.50		$0	$0	$0	Yes (X)
ELAINE STRENO
EXECUTIVE DIRECTOR	40.00		$117,605	$0	$8,882	Yes (X)
LORI HICKOK
SECRETARY/TREASURER	0.50		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$117,605	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,882	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	BusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9 CENTENNIAL DRIVE	AddressLine1
City	PEABODY	City
State	MA	State
ZIP Code	01960	ZIPCode

Field	Value	IRS element (for citing)
Services	PROFESSIONAL FUNDRAISING	ServicesDesc
Compensation	$471,379	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$216,337	FederatedCampaignsAmt
Fundraising	$92,591	FundraisingAmt
Government Grants	$208,272	GovernmentGrantsAmt
All Other Contributions	$26,932,511	AllOtherContributionsAmt
Noncash Contributions	$22,115,444	NoncashContributionsAmt
Total Contributions	$27,449,711	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PURCHASED REVENUE	624200	$1,311,784	$1,311,784
SHARED MAINTENANCE FEES	624200	$468,768	$468,768
RURAL ROUTE	624200	$150,248	$150,248
AGENCY APPLICATION	624200	$595	$595

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,931,395	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$564	TotalRevenueColumnAmt
Exclusion	$564	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$2,500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$2,500	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,500	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,500	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$71,817	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$92,591	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$118,114	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$46,297	TotalRevenueColumnAmt
Exclusion	-$46,297	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	624200	BusinessCd
Total Revenue Column	$9,029	TotalRevenueColumnAmt
Exclusion	$9,029	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$9,029	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,346,902	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,933,895	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$36,704	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$117,606	TotalAmt
Program Services	$35,282	ProgramServicesAmt
Management And General	$35,282	ManagementAndGeneralAmt
Fundraising	$47,042	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,251,051	TotalAmt
Program Services	$917,232	ProgramServicesAmt
Management And General	$80,157	ManagementAndGeneralAmt
Fundraising	$253,662	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$29,180	TotalAmt
Program Services	$20,308	ProgramServicesAmt
Management And General	$2,461	ManagementAndGeneralAmt
Fundraising	$6,411	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$182,735	TotalAmt
Program Services	$127,176	ProgramServicesAmt
Management And General	$15,412	ManagementAndGeneralAmt
Fundraising	$40,147	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$100,080	TotalAmt
Program Services	$69,651	ProgramServicesAmt
Management And General	$8,441	ManagementAndGeneralAmt
Fundraising	$21,988	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$471,379	TotalAmt
Fundraising	$471,379	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$22,036	TotalAmt
Management And General	$20,186	ManagementAndGeneralAmt
Fundraising	$1,850	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,961	TotalAmt
Program Services	$10,961	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,763	TotalAmt
Program Services	$1,880	ProgramServicesAmt
Management And General	$377	ManagementAndGeneralAmt
Fundraising	$1,506	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$89,981	TotalAmt
Program Services	$80,983	ProgramServicesAmt
Management And General	$3,599	ManagementAndGeneralAmt
Fundraising	$5,399	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$27,637	TotalAmt
Program Services	$21,921	ProgramServicesAmt
Management And General	$1,586	ManagementAndGeneralAmt
Fundraising	$4,130	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$105,027	TotalAmt
Program Services	$94,523	ProgramServicesAmt
Management And General	$4,202	ManagementAndGeneralAmt
Fundraising	$6,302	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$268,027	TotalAmt
Program Services	$241,224	ProgramServicesAmt
Management And General	$10,721	ManagementAndGeneralAmt
Fundraising	$16,082	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$71,557	TotalAmt
Program Services	$60,996	ProgramServicesAmt
Management And General	$3,184	ManagementAndGeneralAmt
Fundraising	$7,377	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRODUCT DISTRIBUTION	$25,807,012	$25,807,012
REPAIRS AND MAINTENANCE	$151,263	$142,361	$3,560	$5,342
FUEL AND VEHICLES	$147,267	$147,267
WAREHOUSE EXPENSES	$50,188	$50,188

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$177,047	TotalAmt
Program Services	$60,521	ProgramServicesAmt
Management And General	$22,500	ManagementAndGeneralAmt
Fundraising	$94,026	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,083,797	TotalAmt
Program Services	$27,889,486	ProgramServicesAmt
Management And General	$211,668	ManagementAndGeneralAmt
Fundraising	$982,643	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$221,922	BOYAmt
EOY	$338,116	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$106,248	BOYAmt
EOY	$315,322	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,218,493	BOYAmt
EOY	$1,358,748	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$84,283	BOYAmt
EOY	$121,356	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,891,144	BOYAmt
EOY	$1,639,473	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,939	BOYAmt
EOY	$41,912	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,622,573	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,256,557	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,516,768	BOYAmt
EOY	$6,366,016	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	$11,059,367	BOYAmt
EOY	$10,187,513	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$229,663	BOYAmt
EOY	$187,304	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$64,000	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,614,923	BOYAmt
EOY	$1,614,923	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$150,000	BOYAmt
EOY	$121,400	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,058,586	BOYAmt
EOY	$1,923,627	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,209,946	BOYAmt
EOY	$5,386,042	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,790,835	BOYAmt
EOY	$2,877,844	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,000,781	BOYAmt
EOY	$8,263,886	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,059,367	BOYAmt
EOY	$10,187,513	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$263,105	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	$24,596,605	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,842,851	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,210,523	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,796,938	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,449,711	CurrentTaxYearAmt
Total	$125,896,628	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,596,605	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,842,851	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,210,523	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,796,938	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,449,711	CurrentTaxYearAmt
Total	$125,896,628	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$125,896,628	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,834	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,580	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$902	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,164	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,589	CurrentTaxYearAmt
Total	$22,069	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,417	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,812	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$376	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,504	CurrentTaxYearAmt
Total	$41,144	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$125,959,841	TotalSupportAmt
Gross Receipts Rltd Activities	$1,931,395	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	$334,269	DepreciationAmt
Book Value	$3,468,991	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,338,791	OtherCostOrOtherBasisAmt
Depreciation	$922,288	DepreciationAmt
Book Value	$2,416,503	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,922	OtherCostOrOtherBasisAmt
Book Value	$38,922	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,366,016	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
LINE OF CREDIT	$100,000
OTHER CURRENT LIABLILITIES	$21,400

Field	Value	IRS element (for citing)
Total Liability	$121,400	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$29,263,914	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$29,263,914	RevenueSubtotalAmt
Other Revenues Not Included	$82,988	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$82,988	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$29,346,902	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$29,000,809	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$29,000,809	ExpensesSubtotalAmt
Other Expenses Not Included	$82,988	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$82,988	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$29,083,797	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, 2014. AS OF JUNE 30, 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, 2011 THROUGH 2014.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES RELATED TO CONTRIBUTIONS
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES RELATED TO CONTRIBUTIONS

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	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9 CENTENNIAL DRIVE	AddressLine1
City	PEABODY	City
State	MA	State
ZIP Code	01960	ZIPCode

Field	Value	IRS element (for citing)
Activity	MAIL SOLICITATIONS	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$1,207,842	GrossReceiptsAmt
Retained By Contractor	$471,379	RetainedByContractorAmt
Net To Organization	$736,463	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,207,842	TotalGrossReceiptsAmt
Total Retained By Contractors	$471,379	TotalRetainedByContractorsAmt
Total Net To Organization	$736,463	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	WINE, WOMEN, & SHOES	NameOfEvent1Amt
Gross Receipts Event1	$66,811	GrossReceiptsEvent1Amt
Charitable Contri Event1	$57,161	CharitableContriEvent1Amt
Gross Revenue Event1	$9,650	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$43,591	OtherDirectExpensesEvent1Amt
Name Of Event2	CHILI COOK OFF	NameOfEvent2Amt
Gross Receipts Event2	$47,297	GrossReceiptsEvent2Amt
Gross Revenue Event2	$47,297	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$30,806	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$50,300	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$35,430	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$14,870	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$43,717	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$164,408	GrossReceiptsTotalAmt
Charitable Contributions Tot	$92,591	CharitableContributionsTotAmt
Gross Revenue Total Events	$71,817	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$118,114	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$118,114	DirectExpenseSummaryEventsAmt
Net Income Summary	-$46,297	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	13032731	ContributionCnt
Noncash Contributions Rpt F990	$22,036,600	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	Desc
Contribution	27	ContributionCnt
Noncash Contributions Rpt F990	$78,844	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 DIRECTORS AND EMPLOYEES WITHIN THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED UPON ESTABLISHED GOALS AND OBJECTIVES. EVALUATION OF PERFORMANCE IS CONDUCTED EACH YEAR PRIOR TO DETERMINING COMPENSATION ADJUSTMENTS FOR THE FOLLOWING YEAR. THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS BASED ON THE RESPONSIBILITIES OF THE POSITION AND ANNUAL PERFORMANCE EVALUATIONS. THE BOARD OF DIRECTORS APPROVES COMPENSATION IN CONNECTION WITH THE BUDGET APPROVAL PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.