SECOND HELPINGS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SECOND HELPINGS INC (EIN 35-1484281)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-04-06
- IRS object ID
- 201500969349300400
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-06T07:09:49-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352043580 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alerding CPA Group | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4181 E 96th Street Suite 180 | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46240 | 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 | 351484281 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Second Helpings Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SECO | BusinessNameControlTxt |
| Phone | 3176322664 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1121 Southeastern Ave | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46202 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jennifer Vigran | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3176322664 | PhoneNum |
| Signature | 2015-03-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Candace T Graham | PreparerPersonNm |
| PTIN | P00380913 | PTIN |
| Phone | 3175694181 | PhoneNum |
| 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 | Jennifer Vigran | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1121 Southeastern Ave | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,154,457 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.secondhelpings.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | Rescuing and distributing prepared and perishable food to those in need through established hunger relief programs and educating and training adults for positions in the culinary field. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 900 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,716,447 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,751,088 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,998 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,405 | CYProgramServiceRevenueAmt |
| PY Investment Income | $663 | PYInvestmentIncomeAmt |
| CY Investment Income | -$11,815 | CYInvestmentIncomeAmt |
| PY Other Revenue | $295,426 | PYOtherRevenueAmt |
| CY Other Revenue | $177,878 | CYOtherRevenueAmt |
| PY Total Revenue | $5,034,534 | PYTotalRevenueAmt |
| CY Total Revenue | $4,937,556 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,768,301 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,842,741 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,016,839 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,054,987 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $265,967 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,083,223 | PYOtherExpensesAmt |
| CY Other Expenses | $1,059,175 | CYOtherExpensesAmt |
| PY Total Expenses | $4,868,363 | PYTotalExpensesAmt |
| CY Total Expenses | $4,956,903 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $166,171 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$19,347 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,633,697 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,610,910 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $90,963 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $87,523 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,542,734 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,523,387 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Second Helpings, Inc. is committed to rescuing and distributing prepared and perishable food to those in need through established hunger relief programs and to educating and training adults for positions in the culinary field. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $319,946 | ExpenseAmt |
| Desc | The organization rescued 2,024,118 pounds of food for the fiscal year ending 06/30/2014. The food was used to feed children, adults and seniors through other social service agencies, and for job training in the food industry. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,711,878 | ExpenseAmt |
| Grant | $2,842,741 | GrantAmt |
| Desc | During the fiscal year ending 06/30/2014, 900,957 meals were prepared using rescued food. These meals are donated to over 75 501(c)(3) agencies serving children and adults. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $454,452 | ExpenseAmt |
| Revenue | $2,100 | RevenueAmt |
| Desc | Second Helpings also utilizes the rescued food to train adults for job placement in the culinary food industry. During the fiscal year ending 06/30/2014, five classes graduated with a total of 43 individual graduates. 42 people were placed in jobs through this program. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,333 | ExpenseAmt |
| Revenue | $18,305 | RevenueAmt |
| Desc | Second Helpings provides Bi-Lingual training (English and Spanish), as well as testing in ServSafe, a foodservice sanitation program recognized by the health department. Culinary Job Training Students receive ServSafe training as part of the overall job training program. Last Fiscal year, 48 students were tested and 46 received certification. The general public can participate in this training and is charged a fee. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,333 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $18,305 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,491,609 | 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 | Yes (1) | 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 | Yes (1) | 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 29 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | Yes (1) | 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 | IN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mike Eline | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3176322664 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1121 Southeastern Ave | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Jerry Adams | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jeff Bricker | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Connie Gigax | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John Elliott | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Shariq Siddiqui | ||||||
| Board Member | 0.10 | Yes (X) | $0 | $0 | $0 | |
| David Feinberg | ||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| James Hamilton | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Andre Robinson | ||||||
| Board Member | 0.40 | Yes (X) | $0 | $0 | $0 | |
| Marie Powell | ||||||
| Chairman of the Board | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Joe Slaughter | ||||||
| Board Member | 0.40 | Yes (X) | $0 | $0 | $0 | |
| Albert White | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr John Zimmermann | ||||||
| Board Member | 0.40 | Yes (X) | $0 | $0 | $0 | |
| Elizabeth Garber | ||||||
| Board Member | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Angela Krahulik | ||||||
| Board Member | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Reg Mallamo | ||||||
| Board Member | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Kim Borges | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Pat Garrett Rooney | ||||||
| Board Member | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Schaefer | ||||||
| Board Member | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Gordon Slack | ||||||
| Board Member | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Vigran | ||||||
| CEO | 40.00 | $66,989 | $0 | $8,972 | Yes (X) | |
| Michael J Eline | ||||||
| CFO | 40.00 | $64,809 | $0 | $1,641 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $131,798 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,613 | 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 |
| Fundraising | $115,532 | FundraisingAmt |
| All Other Contributions | $4,635,556 | AllOtherContributionsAmt |
| Noncash Contributions | $3,316,216 | NoncashContributionsAmt |
| Total Contributions | $4,751,088 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Fee Income | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $20,405 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,405 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,405 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $737 | TotalRevenueColumnAmt |
| Exclusion | $737 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3 | SecuritiesAmt |
| Other | $14,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $26,555 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3 | SecuritiesAmt |
| Other | -$12,555 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,552 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$12,555 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $365,993 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $115,532 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $190,346 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $175,647 | TotalRevenueColumnAmt |
| Exclusion | $175,647 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,231 | TotalRevenueColumnAmt |
| Exclusion | $2,231 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,231 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,937,556 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,850 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $178,618 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,842,741 | TotalAmt |
| Program Services | $2,842,741 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,669 | TotalAmt |
| Program Services | $47,061 | ProgramServicesAmt |
| Management And General | $55,710 | ManagementAndGeneralAmt |
| Fundraising | $51,898 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $704,799 | TotalAmt |
| Program Services | $524,072 | ProgramServicesAmt |
| Management And General | $64,727 | ManagementAndGeneralAmt |
| Fundraising | $116,000 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,532 | TotalAmt |
| Program Services | $86,789 | ProgramServicesAmt |
| Management And General | $19,081 | ManagementAndGeneralAmt |
| Fundraising | $26,662 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,987 | TotalAmt |
| Program Services | $41,904 | ProgramServicesAmt |
| Management And General | $8,808 | ManagementAndGeneralAmt |
| Fundraising | $12,275 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,049 | TotalAmt |
| Program Services | $1,533 | ProgramServicesAmt |
| Management And General | $13,192 | ManagementAndGeneralAmt |
| Fundraising | $324 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,723 | TotalAmt |
| Program Services | $51,993 | ProgramServicesAmt |
| Management And General | $534 | ManagementAndGeneralAmt |
| Fundraising | $4,196 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,623 | TotalAmt |
| Program Services | $6,730 | ProgramServicesAmt |
| Management And General | $2,101 | ManagementAndGeneralAmt |
| Fundraising | $2,792 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,330 | TotalAmt |
| Program Services | $19,687 | ProgramServicesAmt |
| Management And General | $7,179 | ManagementAndGeneralAmt |
| Fundraising | $15,464 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,786 | TotalAmt |
| Program Services | $25,248 | ProgramServicesAmt |
| Management And General | $4,007 | ManagementAndGeneralAmt |
| Fundraising | $8,531 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,685 | TotalAmt |
| Program Services | $78,943 | ProgramServicesAmt |
| Management And General | $5,473 | ManagementAndGeneralAmt |
| Fundraising | $5,269 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,713 | TotalAmt |
| Program Services | $1,804 | ProgramServicesAmt |
| Management And General | $853 | ManagementAndGeneralAmt |
| Fundraising | $56 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,488 | TotalAmt |
| Program Services | $3,158 | ProgramServicesAmt |
| Management And General | $1,641 | ManagementAndGeneralAmt |
| Fundraising | $689 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,176 | TotalAmt |
| Program Services | $152,424 | ProgramServicesAmt |
| Management And General | $4,485 | ManagementAndGeneralAmt |
| Fundraising | $4,267 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,237 | TotalAmt |
| Program Services | $52,664 | ProgramServicesAmt |
| Management And General | $6,373 | ManagementAndGeneralAmt |
| Fundraising | $4,200 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Food Spoilage | $306,141 | $306,141 | ||
| Program Expenses | $135,192 | $134,421 | $479 | $292 |
| Repairs & Maintenance | $58,609 | $54,632 | $2,346 | $1,631 |
| Vehicle Expenses | $44,308 | $43,717 | $53 | $538 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,115 | TotalAmt |
| Program Services | $15,947 | ProgramServicesAmt |
| Management And General | $2,285 | ManagementAndGeneralAmt |
| Fundraising | $10,883 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,956,903 | TotalAmt |
| Program Services | $4,491,609 | ProgramServicesAmt |
| Management And General | $199,327 | ManagementAndGeneralAmt |
| Fundraising | $265,967 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,619 | BOYAmt |
| EOY | $412,477 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,254 | BOYAmt |
| EOY | $316,178 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,700 | BOYAmt |
| EOY | $161,550 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,005 | BOYAmt |
| EOY | $11,107 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,356 | BOYAmt |
| EOY | $88,098 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,332 | BOYAmt |
| EOY | $20,046 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,623,094 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,222,154 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500,373 | BOYAmt |
| EOY | $2,400,940 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,058 | BOYAmt |
| EOY | $200,514 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,633,697 | BOYAmt |
| EOY | $3,610,910 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,963 | BOYAmt |
| EOY | $87,523 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,963 | BOYAmt |
| EOY | $87,523 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,206,784 | BOYAmt |
| EOY | $3,298,891 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,950 | BOYAmt |
| EOY | $224,496 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,542,734 | BOYAmt |
| EOY | $3,523,387 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,633,697 | BOYAmt |
| EOY | $3,610,910 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$19,347 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $3,795,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,852,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,198,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,728,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,520,024 | CurrentTaxYearAmt |
| Total | $22,095,715 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,795,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,852,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,198,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,728,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,520,024 | CurrentTaxYearAmt |
| Total | $22,095,715 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,746,057 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,349,658 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $737 | CurrentTaxYearAmt |
| Total | $21,400 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,117,115 | TotalSupportAmt |
| Public Support CY170 | 0.69400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68470 | 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 | $200,058 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $456 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $200,514 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $200,000 | ContributionsAmt |
| Investment Earnings Or Losses | $58 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $200,058 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,700 | OtherCostOrOtherBasisAmt |
| Book Value | $49,700 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,334,354 | OtherCostOrOtherBasisAmt |
| Depreciation | $581,165 | DepreciationAmt |
| Book Value | $1,753,189 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $984,880 | OtherCostOrOtherBasisAmt |
| Depreciation | $540,065 | DepreciationAmt |
| Book Value | $444,815 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $254,160 | OtherCostOrOtherBasisAmt |
| Depreciation | $100,924 | DepreciationAmt |
| Book Value | $153,236 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,400,940 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Legacy Fund - Board Designated Endowment | Desc |
| Book Value | $200,514 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $200,514 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,072,176 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $23,166 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $111,454 | OtherRevenueAmt |
| Revenue Not Reported | $134,620 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,937,556 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,937,556 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,980,069 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $23,166 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $23,166 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,956,903 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,956,903 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | Management of the Organization evaluates all significant tax positions to ensure compliance with exempt purpose of the Organization as required by U.S. GAAP, including consideration of any unrelated business income tax. As of June 30, 2014, Management does not believe the Organization has taken any tax positions that are not in compliance with the exempt purpose of the Organization. The Organization's Federal and state tax returns remain open and subject to examination beginning with the calendar tax year ended June 30, 2011. |
| Part XI, Line 2d - Other Adjustments: | Corporate and Government Grants with restrictions as to use -77,900. Release of temporarily restricted net assets 189,354. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Corks & Forks | NameOfEvent1Amt |
| Gross Receipts Event1 | $288,463 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $107,955 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $180,508 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $167,522 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Tonic Ball | NameOfEvent2Amt |
| Gross Receipts Event2 | $71,828 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,822 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $65,006 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $20,603 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,703 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $755 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $4,948 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,221 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $365,994 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $115,532 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $250,462 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $190,346 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $190,346 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $60,116 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (76 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| Allen Chapel Feeding Ministry | |||||||||
| 629 E11th Street | Indianapolis | IN | 46202 | 530204696 | 501(c)(3) | $8,265 | FMV | Food and Meals | To feed the hungry. |
| Alpha Foundation | |||||||||
| 1720 Wilkins Street | Indianapolis | IN | 46204 | 352021091 | 501(c)(3) | $23,194 | FMV | Food and Meals | To feed the hungry. |
| Bethel Family Park | |||||||||
| 2850 Bethel Avenue | Indianapolis | IN | 46203 | 205680966 | 501(c)(3) | $15,499 | FMV | Food and Meals | To feed the hungry. |
| Bethlehem House | |||||||||
| 130 E 30th Street | Indianapolis | IN | 46205 | 352119786 | 501(c)(3) | $21,473 | FMV | Food and Meals | To feed the hungry. |
| Boys and Girls Club of Noblesville | |||||||||
| 1448 Conner St | Noblesville | IN | 46060 | 351054426 | 501(c)(3) | $7,106 | FMV | Food and Meals | To feed the hungry. |
| Brookside Community | |||||||||
| 3500 Brookside Parkway S Dr | Indianapolis | IN | 46201 | 356001063 | 501(c)(3) | $11,435 | FMV | Food and Meals | To feed the hungry. |
| Cathedral Kitchen | |||||||||
| 1350 N Pennsylvania | Indianapolis | IN | 46204 | 350868029 | 501(c)(3) | $18,069 | FMV | Food and Meals | To feed the hungry. |
| Christamore House Seniors | |||||||||
| 2330 W Michigan Street | Indianapolis | IN | 46222 | 350885588 | 501(c)(3) | $11,948 | FMV | Food and Meals | To feed the hungry. |
| Craine House | |||||||||
| 3535 N Pennsylvania | Indianapolis | IN | 46205 | 351021203 | 501(c)(3) | $16,341 | FMV | Food and Meals | To feed the hungry. |
| Dayspring | |||||||||
| 1537 N Central Avenue | Indianapolis | IN | 46202 | 351618998 | 501(c)(3) | $46,385 | FMV | Food and Meals | To feed the hungry. |
| Dove House | |||||||||
| 14 N Highland Avenue | Indianapolis | IN | 46202 | 352120680 | 501(c)(3) | $12,074 | FMV | Food and Meals | To feed the hungry. |
| Edna Martin Comm Ctr | |||||||||
| 1970 Caroline Avenue | Indianapolis | IN | 46218 | 351072577 | 501(c)(3) | $21,414 | FMV | Food and Meals | To feed the hungry. |
| Englewood Day Care | |||||||||
| 57 N Rural Street | Indianapolis | IN | 46201 | 350953434 | 501(c)(3) | $31,021 | FMV | Food and Meals | To feed the hungry. |
| Fathers & Families | |||||||||
| 2835 N Illinois Street | Indianapolis | IN | 46208 | 352069047 | 501(c)(3) | $22,305 | FMV | Food and Meals | To feed the hungry. |
| Fathers & Families - East | |||||||||
| 3710 N Mitthoefer Road | Indianapolis | IN | 46235 | 352069047 | 501(c)(3) | $5,076 | FMV | Food and Meals | To feed the hungry. |
| Flanner House | |||||||||
| 2424 Dr Martin Luther King JrSt | Indianapolis | IN | 46208 | 350942628 | 501(c)(3) | $12,241 | FMV | Food and Meals | To feed the hungry. |
| For God So Loved the World | |||||||||
| 5353 E Raymond Street | Indianapolis | IN | 46203 | 352048382 | 501(c)(3) | $68,492 | FMV | Food and Meals | To feed the hungry. |
| Forest Manor Kids | |||||||||
| 5603 E 38th Street | Indianapolis | IN | 46218 | 351420208 | 501(c)(3) | $18,651 | FMV | Food and Meals | To feed the hungry. |
| Forest Manor Seniors | |||||||||
| 5603 E 38th Street | Indianapolis | IN | 46218 | 351420208 | 501(c)(3) | $16,898 | FMV | Food and Meals | To feed the hungry. |
| George T Goodwin | |||||||||
| 3935 Mooresville Road | Indianapolis | IN | 46221 | 350868954 | 501(c)(3) | $11,698 | FMV | Food and Meals | To feed the hungry. |
| A Caring Place | |||||||||
| 4609 N Capitol Avenue | Indianapolis | IN | 46208 | 530196617 | 501(c)(3) | $14,642 | FMV | Food and Meals | To feed the hungry. |
| Hawthorne Community Center | |||||||||
| 2440 W Ohio Street | Indianapolis | IN | 46222 | 350874274 | 501(c)(3) | $26,688 | FMV | Food and Meals | To feed the hungry. |
| Heritage Place | |||||||||
| 4550 N Illinois | Indianapolis | IN | 46208 | 351436580 | 501(c)(3) | $5,894 | FMV | Food and Meals | To feed the hungry. |
| Homeless Re-entry Helpers | |||||||||
| 940 E Michigan Street | Indianapolis | IN | 46202 | 262548161 | 501(c)(3) | $62,339 | FMV | Food and Meals | To feed the hungry. |
| Hoosier Veteran's Ast Fndt | |||||||||
| 964 N Pennsylvania | Indianapolis | IN | 46222 | 351890547 | 501(c)(3) | $34,641 | FMV | Food and Meals | To feed the hungry. |
| Horizon Christian Preschool | |||||||||
| 1001 E Palmer Street | Indianapolis | IN | 46203 | 352076621 | 501(c)(3) | $13,283 | FMV | Food and Meals | To feed the hungry. |
| Horizon House | |||||||||
| 1033 E Washington Street | Indianapolis | IN | 46202 | 351759503 | 501(c)(3) | $33,150 | FMV | Food and Meals | To feed the hungry. |
| Jesus Fellowship Kidz Ministry | |||||||||
| 5732 Gateway Drive | Indianapolis | IN | 46254 | 830398501 | 501(c)(3) | $10,204 | FMV | Food and Meals | To feed the hungry. |
| Jesus House | |||||||||
| 3402 Schofield Avenue | Indianapolis | IN | 46218 | 351489477 | 501(c)(3) | $28,350 | FMV | Food and Meals | To feed the hungry. |
| Kaleidoscope | |||||||||
| 4186 N Broadway Street | Indianapolis | IN | 46205 | 351871411 | 501(c)(3) | $22,530 | FMV | Food and Meals | To feed the hungry. |
| Lebanon Boys and Girls Club | |||||||||
| 403 N Main Street | Lebanon | IN | 46052 | 356041946 | 501(c)(3) | $10,723 | FMV | Food and Meals | To feed the hungry. |
| Lighthouse Mission | |||||||||
| 520 E Market Street | Indianapolis | IN | 46204 | 350888771 | 501(c)(3) | $113,267 | FMV | Food and Meals | To feed the hungry. |
| Living Bread | |||||||||
| 755 N Bluff Rd | Indianapolis | IN | 46142 | 356020009 | 501(c)(3) | $165,699 | FMV | Food and Meals | To feed the hungry. |
| Lord's Pantry | |||||||||
| 303 North Elder Street | Indianapolis | IN | 46222 | 352153771 | 501(c)(3) | $48,780 | FMV | Food and Meals | To feed the hungry. |
| Love All People Ministries | |||||||||
| 4349 Falcon Creek Blvd | Indianapolis | IN | 46254 | 351957010 | 501(c)(3) | $18,367 | FMV | Food and Meals | To feed the hungry. |
| Martin Luther King MSC Srs | |||||||||
| 40 W 40th Street | Indianapolis | IN | 46208 | 237415846 | 501(c)(3) | $28,336 | FMV | Food and Meals | To feed the hungry. |
| Mary Rigg Center | |||||||||
| 1920 W Morris Street | Indianapolis | IN | 46221 | 350868954 | 501(c)(3) | $20,448 | FMV | Food and Meals | To feed the hungry. |
| MLK Kids | |||||||||
| 40 W 40th Street | Indianapolis | IN | 46208 | 237415846 | 501(c)(3) | $8,178 | FMV | Food and Meals | To feed the hungry. |
| Mt Carmel Community Life Center | |||||||||
| 9610 East 42nd Street | Indianapolis | IN | 46235 | 320110716 | 501(c)(3) | $6,140 | FMV | Food and Meals | To feed the hungry. |
| Neighborhood Fellowship | |||||||||
| 3102 E 10th Street | Indianapolis | IN | 46201 | 352035206 | 501(c)(3) | $7,828 | FMV | Food and Meals | To feed the hungry. |
| North United Methodist | |||||||||
| 3808 N Meridian Street | Indianapolis | IN | 46208 | 263385426 | 501(c)(3) | $16,460 | FMV | Food and Meals | To feed the hungry. |
| Nu Corinthian Baptist Church | |||||||||
| 5935 W 56th Street | Indianapolis | IN | 46254 | 351607688 | 501(c)(3) | $12,840 | FMV | Food and Meals | To feed the hungry. |
| Prime Life Enrichment | |||||||||
| 1078 Third Avenue SW | Carmel | IN | 46032 | 351411017 | 501(c)(3) | $5,572 | FMV | Food and Meals | To feed the hungry. |
| Rhodius Park | |||||||||
| 1720 Wilkins Street | Indianapolis | IN | 46204 | 356001063 | 501(c)(3) | $15,789 | FMV | Food and Meals | To feed the hungry. |
| Progress House | |||||||||
| 201 Shelby | Indianapolis | IN | 46202 | 356042602 | 501(c)(3) | $19,414 | FMV | Food and Meals | To feed the hungry. |
| Salvation Army All Locations | |||||||||
| 4390 N HighSchool Road | Indianapolis | IN | 46241 | 351894464 | 501(c)(3) | $168,185 | FMV | Food and Meals | To feed the hungry. |
| Scott UM Church | |||||||||
| 2153 Dr Andrew J Brown Ave | Indianapolis | IN | 46202 | 362167731 | 501(c)(3) | $10,148 | FMV | Food and Meals | To feed the hungry. |
| St Vincent de Paul | |||||||||
| 1201 E Maryland | Indianapolis | IN | 46202 | 351507632 | 501(c)(3) | $696,247 | FMV | Food and Meals | To feed the hungry. |
| Eastside Baptist Church | |||||||||
| 2845 N Baltimore Avenue | Indianapolis | IN | 46218 | 351417991 | 501(c)(3) | $6,703 | FMV | Food and Meals | To feed the hungry. |
| Third Phase | |||||||||
| 15755 Allisonville Road | Noblesville | IN | 46060 | 311001890 | 501(c)(3) | $31,365 | FMV | Food and Meals | To feed the hungry. |
| TM Baptist Church | |||||||||
| 3101 East 30th Street | Indianapolis | IN | 46218 | 351602602 | 501(c)(3) | $5,501 | FMV | Food and Meals | To feed the hungry. |
| Trinity Church | |||||||||
| 3333 N Meridian Street | Indianapolis | IN | 46208 | 311629166 | 501(c)(3) | $14,134 | FMV | Food and Meals | To feed the hungry. |
| International Community Gateway Pantry | |||||||||
| 4501 W 38th Street | Indianapolis | IN | 46254 | 352135834 | 501(c)(3) | $85,291 | FMV | Food and Meals | To feed the hungry. |
| Visions Child Care | |||||||||
| 1440 E 46th Street | Indianapolis | IN | 46205 | 770649367 | 501(c)(3) | $22,476 | FMV | Food and Meals | To feed the hungry. |
| Westminster Pantry | |||||||||
| PO Box 11465 | Indianapolis | IN | 46201 | 350988813 | 501(c)(3) | $25,436 | FMV | Food and Meals | To feed the hungry. |
| Wheeler Care Center | |||||||||
| 3208 E Michigan Street | Indianapolis | IN | 46201 | 350888771 | 501(c)(3) | $46,371 | FMV | Food and Meals | To feed the hungry. |
| Wheeler Mission | |||||||||
| 245 N Delaware | Indianapolis | IN | 46201 | 350888771 | 501(c)(3) | $100,313 | FMV | Food and Meals | To feed the hungry. |
| Barnes UMC | |||||||||
| 900 W 30th Street | Indianapolis | IN | 46208 | 351765846 | 501(c)(3) | $12,352 | FMV | Food and Meals | To feed the hungry. |
| Boulevard Place | |||||||||
| 4202 N Boulevard Place | Indianapolis | IN | 46208 | 350896894 | 501(c)(3) | $41,922 | FMV | Food and Meals | To feed the hungry. |
| Boys and Girls Club - 30th Street | |||||||||
| 2310 E 30th Street | Indianapolis | IN | 46218 | 350888754 | 501(c)(3) | $27,236 | FMV | Food and Meals | To feed the hungry. |
| Boys and Girls Club - Minnesota Street | |||||||||
| 5228 W Minnesota Street | Indianapolis | IN | 46241 | 350888754 | 501(c)(3) | $33,482 | FMV | Food and Meals | To feed the hungry. |
| Boys and Girls Club - State Avenue | |||||||||
| 801 S State Avenue | Indianapolis | IN | 46203 | 350888754 | 501(c)(3) | $25,146 | FMV | Food and Meals | To feed the hungry. |
| Boys and Girls Club - Troy Avenue | |||||||||
| 1949 East Troy Avenue | Indianapolis | IN | 46203 | 350888754 | 501(c)(3) | $32,446 | FMV | Food and Meals | To feed the hungry. |
| Christian Park | |||||||||
| 4200 English Avenue | Indianapolis | IN | 46201 | 356001063 | 501(c)(3) | $9,313 | FMV | Food and Meals | To feed the hungry. |
| Damien Center | |||||||||
| 26 N Arsenal Avenue | Indianapolis | IN | 46201 | 351711878 | 501(c)(3) | $6,493 | FMV | Food and Meals | To feed the hungry. |
| Jameson Camp | |||||||||
| 2001 Bridgeport Road | Indianapolis | IN | 46231 | 351156756 | 501(c)(3) | $7,115 | FMV | Food and Meals | To feed the hungry. |
| Julian Center | |||||||||
| 2011 N Meridian Street | Indianapolis | IN | 46202 | 351346514 | 501(c)(3) | $70,919 | FMV | Food and Meals | To feed the hungry. |
| Nu Corinthian Baptist Church - College | |||||||||
| 2700 N College Avenue | Indianapolis | IN | 46205 | 351607688 | 501(c)(3) | $8,978 | FMV | Food and Meals | To feed the hungry. |
| Lynhurst Baptist Church | |||||||||
| 1250 S Lynhurst Drive | Indianapolis | IN | 46241 | 350996742 | 501(c)(3) | $8,560 | FMV | Food and Meals | To feed the hungry. |
| Mt Zion Academy | |||||||||
| 3549 Boulevard Place | Indianapolis | IN | 46208 | 351765002 | 501(c)(3) | $12,092 | FMV | Food and Meals | To feed the hungry. |
| New Beginnings Ministry | |||||||||
| 10202 E Washington Street | Indianapolis | IN | 46229 | 611489561 | 501(c)(3) | $11,619 | FMV | Food and Meals | To feed the hungry. |
| Noblesville First UMC | |||||||||
| 2051 Monument Street | Noblesville | IN | 46060 | 351058569 | 501(c)(3) | $5,204 | FMV | Food and Meals | To feed the hungry. |
| Officer David Moore Food Pantry | |||||||||
| 902 Virginia Avenue | Indianapolis | IN | 46203 | 452958867 | 501(c)(3) | $5,566 | FMV | Food and Meals | To feed the hungry. |
| Pride Park | |||||||||
| 1129 S Vandeman Street | Indianapolis | IN | 46203 | 237131815 | 501(c)(3) | $14,464 | FMV | Food and Meals | To feed the hungry. |
| Speedway UMC Child Care | |||||||||
| 5065 W 16th Street | Speedway | IN | 46224 | 352078266 | 501(c)(3) | $17,864 | FMV | Food and Meals | To feed the hungry. |
| The Social of Greenwood | |||||||||
| 550 Polk Street | Greenwood | IN | 46143 | 351476552 | 501(c)(3) | $21,750 | FMV | Food and Meals | To feed the hungry. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 76 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Second Helpings, Inc. does not grant funds to other organizations. All grants are in the form of food and meals to feed the hungry. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,147 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $630 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $35,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $95,902 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Closing price | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $3,157,624 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV on date of donation | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (10 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Food & Bevera | 47 | $49,859 | Cost |
| Yes (X) | Event Tickets | 34 | $35,750 | Cost |
| Yes (X) | Kitchen Equip | 2 | $11,431 | Cost |
| Yes (X) | Jewelry | 1 | $6,500 | Cost |
| Yes (X) | Printed Mater | 3 | $5,499 | Cost |
| Yes (X) | Coupons & Gif | 7 | $5,265 | Cost |
| Yes (X) | Computer Equi | 6 | $3,474 | Cost |
| Yes (X) | Office Suppli | 7 | $1,572 | Cost |
| Yes (X) | Flowers | 1 | $840 | Cost |
| Yes (X) | Furniture | 1 | $125 | Cost |
| 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Executive Committee of the Board of Directors has been authorized by the full board to be engaged in the preparation, review and accuracy of the tax return prior to the return being submitted. The Executive Committee will approve any/all information to be filed. The full Board of Directors will receive an electronic copy of the completed return for their approval and to be retained as part of their records. |
| Form 990, Part VI, Section B, line 12c | The Organization requires each officer and director to complete a Conflict of Interest Statement on an annual basis. It is the individual's responsibility to act in accordance with the Statement. The Organization's Board has responsibility for determining whether a conflict exists regarding a proposed transaction. If so, the Board votes to decide whether to proceed with the transaction in question. If there is a violation of the Statement, the Board proceeds to take appropriate disciplinary action, which can include removal. The Board reviews compliance with the Statement periodically and memorializes details of all conflicts or potential conficts in minutes of its meetings. |
| Form 990, Part VI, Section B, line 15 | An annual review is performed of the CEO by the Executive Committee of the Board, and of the CFO by the CEO, and includes compensation analysis of similar organizations and the United Way of Central Indiana. |
| Form 990, Part VI, Section C, line 18 | The Organization makes its applicable tax filings and audited financial statements available to the public on its website and upon request. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents and conflict of interest policy available to the public upon request. |
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