FOOD BANK OF NORTHWEST INDIANA INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FOOD BANK OF NORTHWEST INDIANA INC (EIN 35-1528285)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-06-19
IRS object ID
201401709349300805
Schema version
2013v3.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-06-19T08:57:07-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCMAHON & ASSOCIATES CPAS PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110010 CALUMET AVEAddressLine1
CityMUNSTERCity
StateINState
ZIP Code463213976ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351528285EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOOD BANK OF NORTHWESTBusinessNameLine1
Business Name Line2INDIANA INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlFOODBusinessNameControlTxt
Phone2199801777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12248 W 35TH AVENUEAddressLine1
CityGARYCity
StateINState
ZIP Code46408ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT LOWRYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2199801777PhoneNum
Signature2014-06-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARISA M SMOLJAN CPAPreparerPersonNm
PTINP01246233PTIN
Phone2199243450PhoneNum
Preparation2014-06-16PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerARLEEN PETERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12248 W 35TH AVENUEAddressLine1
CityGARYCity
StateINState
ZIP Code46408ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$10,211,545GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FOODBANKNWI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO PROVIDE FOOD TO VARIOUS CHARITABLE ORGANIZATIONS AND NEEDY INDIVIDUALS IN NORTHWEST INDIANA.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee39TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$10,148,330PYContributionsGrantsAmt
CY Contributions Grants$9,857,540CYContributionsGrantsAmt
PY Program Service Revenue$98,356PYProgramServiceRevenueAmt
CY Program Service Revenue$68,387CYProgramServiceRevenueAmt
PY Investment Income$741PYInvestmentIncomeAmt
CY Investment Income$506CYInvestmentIncomeAmt
PY Other Revenue$264,806PYOtherRevenueAmt
CY Other Revenue$260,099CYOtherRevenueAmt
PY Total Revenue$10,512,233PYTotalRevenueAmt
CY Total Revenue$10,186,532CYTotalRevenueAmt
PY Grants And Similar Paid$5,750PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$20,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$607,668PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$644,083CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$247,289PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$251,779CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$263,719CYTotalFundraisingExpenseAmt
PY Other Expenses$9,679,636PYOtherExpensesAmt
CY Other Expenses$9,511,723CYOtherExpensesAmt
PY Total Expenses$10,540,343PYTotalExpensesAmt
CY Total Expenses$10,427,585CYTotalExpensesAmt
PY Revenues Less Expenses-$28,110PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$241,053CYRevenuesLessExpensesAmt
Total Assets BOY$1,357,726TotalAssetsBOYAmt
Total Assets EOY$1,153,617TotalAssetsEOYAmt
Total Liabilities BOY$109,213TotalLiabilitiesBOYAmt
Total Liabilities EOY$146,157TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,248,513NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,007,460NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE FOOD TO VARIOUS CHARITABLE ORGANIZATIONS AND NEEDY INDIVIDUALS IN NORTHWEST INDIANA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$9,758,880ExpenseAmt
Grant$20,000GrantAmt
DescACQUIRE, STORE, AND DISTRIBUTED OVER 4.9 MILLION POUNDS OF FOOD TO OVER 100 INDEPENDENT HUNGER RELIEF CHARITIES IN LAKE AND PORTER COUNTIES IN NORTHWEST INDIANA. PROVIDE FOOD RELIEF TO FAMILIES, THE ELDERLY, CHILDREN AND OTHER INDIVIDUALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$27,542ExpenseAmt
DescTHE BACKPACK PROGRAM PROVIDES SCHOOL-AGE CHILDREN IN NORTHWEST INDIANA WITH BACKPACKS FILLED WITH FOOD THAT STUDENTS COULD TAKE HOME WHEN RESOURCES WERE NOT AVAILABLE, SUCH AS WEEKENDS AND SCHOOL VACATIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$30,486ExpenseAmt
DescFOOD BANK OF NORTHWEST INDIANA, INC. RECEIVED FUNDS FOR THE SUMMER FOOD SERVICE PROGRAM TO PROVIDE FOOD FOR SCHOOL AGE CHILDREN AT SELECT LOCATIONS. THE PROGRAM'S OBJECTIVE IS TO PROVIDE HEALTHY MEALS TO CHILDREN WHEN SCHOOL IS NOT IN SESSION. THE FUNDS ARE FROM THE U.S. DEPARTMENT OF AGRICULTURE, PASSED THROUGH THE INDIANA DEPARTMENT OF EDUCATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$9,816,908TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee39EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANGELINA WILLIAMSPersonNm
Phone2199815116PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12248-50 W 35TH AVEAddressLine1
CityGARYCity
StateINState
ZIP Code46408ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ARLEEN PETERSON
EXECUTIVE DI40.00Yes (X)$45,250$0$0
KEVIN DEVRIES
PRESIDENT7.70Yes (X)$0$0$0Yes (X)
BOB LOWRY
TREASURER7.70Yes (X)$0$0$0Yes (X)
KRIS PARKER
SECRETARY7.70Yes (X)$0$0$0Yes (X)
DAVE FURMAN
1ST VICE PRE7.70Yes (X)$0$0$0Yes (X)
JOE KOLAVO
2ND VICE PRE7.70Yes (X)$0$0$0Yes (X)
LISA DAUGHERTY
BOARD MEMBER7.70Yes (X)$0$0$0
BRYAN SCOTT
BOARD MEMBER7.70Yes (X)$0$0$0
NICK MEYER
BOARD MEMBER7.70Yes (X)$0$0$0
CRAIG GHELFI
BOARD MEMBER7.70Yes (X)$0$0$0
GLENN PATTERSON
BOARD MEMBER7.70Yes (X)$0$0$0
SHANDA JACKSON
BOARD MEMBER7.70Yes (X)$0$0$0
ANGELINA WILLIAMS
PAST EXECUTI40.00$29,887$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$75,137TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$2,642,201GovernmentGrantsAmt
All Other Contributions$7,215,339AllOtherContributionsAmt
Noncash Contributions$8,471,887NoncashContributionsAmt
Total Contributions$9,857,540TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Total Revenue Column$68,387TotalRevenueColumnAmt
Related Or Exempt Func Income$68,387RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$68,387TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$506TotalRevenueColumnAmt
Exclusion$506ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$281,979FundraisingGrossIncomeAmt
Fundraising Direct Expenses$25,013FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$256,966TotalRevenueColumnAmt
Exclusion$256,966ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Total Revenue Column$3,133TotalRevenueColumnAmt
Exclusion$3,133ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,133OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,186,532TotalRevenueColumnAmt
Related Or Exempt Func Income$68,387RelatedOrExemptFuncIncomeAmt
Exclusion$260,605ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Program Services$20,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$48,762TotalAmt
Program Services$38,522ProgramServicesAmt
Management And General$10,240ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$29,887TotalAmt
Program Services$23,611ProgramServicesAmt
Management And General$6,276ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$494,662TotalAmt
Program Services$390,783ProgramServicesAmt
Management And General$103,879ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,677TotalAmt
Program Services$21,075ProgramServicesAmt
Management And General$5,602ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,095TotalAmt
Program Services$34,835ProgramServicesAmt
Management And General$9,260ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,875TotalAmt
Management And General$1,875ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,805TotalAmt
Management And General$36,805ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$251,779TotalAmt
Fundraising$251,779FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$32,847TotalAmt
Management And General$32,847ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,653TotalAmt
Management And General$7,341ManagementAndGeneralAmt
Fundraising$4,312FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$61,890TotalAmt
Program Services$8,044ProgramServicesAmt
Management And General$46,218ManagementAndGeneralAmt
Fundraising$7,628FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,210TotalAmt
Management And General$6,210ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$75,113TotalAmt
Program Services$70,652ProgramServicesAmt
Management And General$4,461ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$75,929TotalAmt
Program Services$65,492ProgramServicesAmt
Management And General$10,437ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$22,713TotalAmt
Management And General$22,713ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$40,296TotalAmt
Program Services$32,237ProgramServicesAmt
Management And General$8,059ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,660TotalAmt
Program Services$26,061ProgramServicesAmt
Management And General$4,599ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD COSTS$9,001,133$9,001,133
FOOD COSTS - SFSP$30,486$30,486
FOOD COSTS - BACKPACK$27,542$27,542
DUES AND SUBSCRIPTIONS$27,374$27,374

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$29,197TotalAmt
Program Services$26,435ProgramServicesAmt
Management And General$2,762ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,427,585TotalAmt
Program Services$9,816,908ProgramServicesAmt
Management And General$346,958ManagementAndGeneralAmt
Fundraising$263,719FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$170,073BOYAmt
EOY$172,697EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$256,298BOYAmt
EOY$335,814EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$136,228BOYAmt
EOY$177,900EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$516,849BOYAmt
EOY$209,890EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$907BOYAmt
EOY$1,153EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$969,199LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$713,036LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$277,371BOYAmt
EOY$256,163EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,357,726BOYAmt
EOY$1,153,617EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$89,259BOYAmt
EOY$113,132EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,954BOYAmt
EOY$33,025EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$109,213BOYAmt
EOY$146,157EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,131,394BOYAmt
EOY$627,727EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$117,119BOYAmt
EOY$379,733EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,248,513BOYAmt
EOY$1,007,460EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,357,726BOYAmt
EOY$1,153,617EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$241,053ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,326,128CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,809,803CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,642,879CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,148,330CurrentTaxYearMinus1YearAmt
Current Tax Year$9,857,540CurrentTaxYearAmt
Total$43,784,680TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$339,714CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,482CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,273CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,356CurrentTaxYearMinus1YearAmt
Current Tax Year$68,387CurrentTaxYearAmt
Total$674,212TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$190,606CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$190,493CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$188,890CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$300,057CurrentTaxYearMinus1YearAmt
Current Tax Year$281,979CurrentTaxYearAmt
Total$1,152,025TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,856,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,082,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,917,042CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,546,743CurrentTaxYearMinus1YearAmt
Current Tax Year$10,207,906CurrentTaxYearAmt
Total$45,610,917TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$45,610,917PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$199CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$476CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$741CurrentTaxYearMinus1YearAmt
Current Tax Year$506CurrentTaxYearAmt
Total$2,222TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$199CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$476CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$741CurrentTaxYearMinus1YearAmt
Current Tax Year$506CurrentTaxYearAmt
Total$2,222TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,803CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,451CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,067CurrentTaxYearMinus1YearAmt
Current Tax Year$2,133CurrentTaxYearAmt
Total$16,724TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,862,551CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,087,428CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,919,788CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,549,551CurrentTaxYearMinus1YearAmt
Current Tax Year$10,210,545CurrentTaxYearAmt
Total$45,629,863TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99960PublicSupportCY509Pct
Public Support PY5090.99960PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSUPPLEMENTAL INFORMATIONFormAndLineReferenceDesc
ExplanationNONEExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,500OtherCostOrOtherBasisAmt
Book Value$41,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$449,853OtherCostOrOtherBasisAmt
Depreciation$344,759DepreciationAmt
Book Value$105,094BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$185,874OtherCostOrOtherBasisAmt
Depreciation$131,764DepreciationAmt
Book Value$54,110BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$291,972OtherCostOrOtherBasisAmt
Depreciation$236,513DepreciationAmt
Book Value$55,459BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$256,163TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED PAYROLL AND PAYROLL TAXESDesc
Amt$33,025Amt
FieldValueIRS element (for citing)
Total Liability$33,025TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$10,186,532TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$10,186,532RevenueSubtotalAmt
Total Revenue Per Form990$10,186,532TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,427,585TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$10,427,585ExpensesSubtotalAmt
Total Expenses Per Form990$10,427,585TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1RUSS REID COBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 L STREET NW SUITE 350AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
ActivityMAILActivityTxt
Fundraiser Control Of FundsYes (true)FundraiserControlOfFundsInd
Gross Receipts$646,726GrossReceiptsAmt
Retained By Contractor$255,040RetainedByContractorAmt
Net To Organization$391,686NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$646,726TotalGrossReceiptsAmt
Total Retained By Contractors$255,040TotalRetainedByContractorsAmt
Total Net To Organization$391,686TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1WALK FOR HUNGERNameOfEvent1Amt
Gross Receipts Event1$152,232GrossReceiptsEvent1Amt
Gross Revenue Event1$152,232GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,232OtherDirectExpensesEvent1Amt
Name Of Event2GOLF OUTINGNameOfEvent2Amt
Gross Receipts Event2$110,000GrossReceiptsEvent2Amt
Gross Revenue Event2$110,000GrossRevenueEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$19,447GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$19,447GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$9,097OthDirectExpnssOtherEventsAmt
Gross Receipts Total$281,679GrossReceiptsTotalAmt
Gross Revenue Total Events$281,679GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$18,329OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,329DirectExpenseSummaryEventsAmt
Net Income Summary$263,350NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III)RUSS REID CO YES
SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V)RUSS REID CO CLIENT WAS BILLED FOR FEES BY RUSS REID CO

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPGrantTypeTxt
Recipient20RecipientCnt
Cash Grant$20,000CashGrantAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonANGELINA WILLIAMSPersonNm
TitlePAST EXECUTIVE DIRTitleTxt
Base Compensation Filing Org$29,887BaseCompensationFilingOrgAmt
Total Compensation Filing Org$29,887TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)COMMODITIES1$2,500,266AVERAGE PRICE PER POUND
Yes (X)DONATED FOOD1$5,971,376AVERAGE PRICE PER POUND
Yes (X)STORAGE SPACE1$245FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS WILL AID IN PACKAGING AND DISTRIBUTING FOOD. VOLUNTEERS WILL AID IN FUNDRAISING EVENTS.
FORM 990, PAGE 6, PART VI, LINE 11BDIRECTOR EMAILS DRAFT VERSION OF FORM 990 TO ALL BOARD MEMBNERS FOR REVIEW AND APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 12CTHE AGENCY REGULARLY PRESENTS THE GOVERNING BOARD A LIST OF POTENTIAL CONFLICTS FOR THEIR REVIEW.
FORM 990, PAGE 6, PART VI, LINE 15ATHE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 15BALL RAISES FOR KEY EMPLOYEES ARE PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.

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