GLEANERS COMMUNITY FOOD BANK OF SOUTHEASTERN MICHIGAN: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GLEANERS COMMUNITY FOOD BANK OF SOUTHEASTERN MICHIGAN (EIN 38-2156255)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-02-13
- IRS object ID
- 201410449349300501
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-13T05:55:06-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383635706 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REHMANN ROBSON LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 W BIG BEAVER RD 2ND FLR | AddressLine1 |
| City | TROY | City |
| State | MI | State |
| ZIP Code | 48084 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382156255 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLEANERS COMMUNITY FOOD BANK | BusinessNameLine1 |
| Business Name Line2 | OF SOUTHEASTERN MICHIGAN | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GLEA | NameControl |
| Phone | 3139233535 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2131 BEAUFAIT | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48207 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WALTER R YOUNG | Name |
| Title | BOARD CHAIR/INTERIM PRESIDENT | Title |
| Phone | 3139233535 | Phone |
| Date Signed | 2014-02-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN M UNDERHILL CPA | Name |
| PTIN | P00589677 | PTIN |
| Phone | 2489525000 | Phone |
| Date Prepared | 2014-02-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WALTER R YOUNG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2131 BEAUFAIT | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 72528294 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GCFB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | FIGHT HUNGER IN SOUTHEASTERN MICHIGAN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 134 | TotalNbrEmployees |
| Total Nbr Volunteers | 48000 | TotalNbrVolunteers |
| Total Gross UBI | 18000 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 17000 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 57234413 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 66250055 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 842130 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1155720 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 939 | InvestmentIncomePriorYear |
| Investment Income Current Year | 150081 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -3470932 | OtherRevenuePriorYear |
| Other Revenue Current Year | -1687864 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 54606550 | TotalRevenuePriorYear |
| Total Revenue Current Year | 65867992 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 45045839 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 50779555 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6759487 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5841419 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2794775 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9585723 | OtherExpensePriorYear |
| Other Expenses Current Year | 8215399 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 61391049 | TotalExpensesPriorYear |
| Total Expenses Current Year | 64836373 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -6784499 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1031619 | RevenuesLessExpensesCY |
| Total Assets BOY | 12283855 | TotalAssetsBOY |
| Total Assets EOY | 13616641 | TotalAssetsEOY |
| Total Liabilities BOY | 1792935 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1900783 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10490920 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11715858 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | GLEANERS COMMUNITY FOOD BANK, WITH BROAD COMMUNITY SUPPORT, FIGHTS HUNGER IN SOUTHEASTERN MICHIGAN. IN COLLABORATION WITH MEMBER AGENCIES, FEEDING AMERICA NETWORK, AND PROGRAM PARTNERS, WE PROVIDE MILLIONS OF POUNDS OF DONATED AND PURCHASED FOOD TO PEOPLE IN NEED. IN SO DOING, GLEANERS IS COMMITTED TO DISTRIBUTING HIGH QUALITY FOOD. THROUGH EDUCATION AND ADVOCACY, WE WILL REDUCE RELIANCE ON THE EMERGENCY FOOD SYSTEM. GLEANERS ADOPTS BEST PRACTICES AND COST EFFECTIVE SYSTEMS AND PROCEDURES TO ACHIEVE THE HIGHEST POSSIBLE RETURN ON ITS HUMAN AND FINANCIAL RESOURCES. GLEANERS FULFILLS ITS ROLE WITH A SENSE OF COMPASSION AND URGENCY WHILE NOURISHING, SUSTAINING AND ADVANCING HOPE IN OUR COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 60927936 | Expense |
| Grants | 50779555 | Grants |
| Revenue | -946997 | Revenue |
| Description | FOR MORE THAN 36 YEARS, GLEANERS COMMUNITY FOOD BANK HAS BEEN "NOURISHING COMMUNITIES BY FEEDING HUNGRY PEOPLE." THIS PAST YEAR, GLEANERS DISTRIBUTED MORE THAN 41.6 MILLION POUNDS OF EMERGENCY FOOD TO OVER 562 PARTNER SOUP KITCHENS, SHELTERS AND PANTRIES IN WAYNE, OAKLAND, MACOMB, LIVINGSTON AND MONROE COUNTIES. OF EVERY DOLLAR DONATED, GLEANERS USES 94.1 CENTS FOR FOOD AND FOOD PROGRAMS. ONE DOLLAR PROVIDES THREE MEALS FOR A HUNGRY NEIGHBOR. | Description |
| Total Program Service Expense | 60927936 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 45 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 134 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN DENNISON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3139233535 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2131 BEAUFAIT | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48207 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DEWAYNE WELLS | ||||||
| PRESIDENT | 40.00 | X | X | 155669 | 0 | 7816 |
| WALTER YOUNG | ||||||
| BOARD CHAIR/INTERIM PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| CATHERINE SCHMITT | ||||||
| BOARD VICE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| KEVIN TROMBLEY | ||||||
| BOARD TREASURER | 1.00 | X | 0 | 0 | 0 | |
| PAUL GLANTZ | ||||||
| BOARD ASST TREASURER | 1.00 | X | 0 | 0 | 0 | |
| LENORA HARDY-FOSTER | ||||||
| BOARD SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| KATY LOCKER | ||||||
| BOARD ASST SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL ACHESON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFF AUGHTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRYAN BECKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VICTOR GREEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHERYL SCOTT DUBE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID MORRISON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD LOEWENSTEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELLEN ROGERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY ROSSO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM TOMPKINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN DENNISON | ||||||
| VICE PRESIDENT | 40.00 | X | 129682 | 0 | 3175 | |
| GERALD BRISSON | ||||||
| VICE PRESIDENT | 40.00 | X | 136712 | 0 | 2669 | |
| JOHN KASTLER | ||||||
| VICE PRESIDENT | 40.00 | X | 102244 | 0 | 14146 | |
| JOHN DZIURGOT | ||||||
| VICE PRESIDENT | 40.00 | X | 91692 | 0 | 13964 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 615999 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 41770 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERGENT | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| 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) |
|---|---|---|
| Description Of Services | PRINTING & MAILING SERVICES | DescriptionOfServices |
| Compensation | 1110934 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 177732 | FederatedCampaigns |
| Fundraising Events | 12504 | FundraisingEvents |
| Government Grants | 1420143 | GovernmentGrants |
| All Other Contributions | 64639676 | AllOtherContributions |
| Noncash Contributions | 51625445 | NoncashContributions |
| Total Contributions | 66250055 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SHARED MAINTENANCE AND PROCESSING | 900099 | 1092321 | 1092321 |
| FRESH FOOD SHARE INCOME | 900099 | 37429 | 37429 |
| AGENCY DUES & FEES | 900099 | 25970 | 25970 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1155720 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 158723 | TotalRevenueColumn |
| Exclusion | $158,723 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 18000 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 18000 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18000 | TotalRevenueColumn |
| Unrelated Business Revenue | 18000 | UnrelatedBusinessRevenue |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 8642 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -8642 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8642 | TotalRevenueColumn |
| Exclusion | -$8,642 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 734430 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 12504 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 337577 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 396853 | TotalRevenueColumn |
| Exclusion | $396,853 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 4059081 | GrossSalesOfInventory |
| Cost Of Goods Sold | 6314083 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2255002 | TotalRevenueColumn |
| Related Or Exempt Function Income | -2255002 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| BAD DEBT RECOVERY | 900099 | 99191 | 99191 |
| MISC INCOME | 900099 | 53094 | 53094 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 152285 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65867992 | TotalRevenueColumn |
| Related Or Exempt Function Income | -946997 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 18000 | UnrelatedBusinessRevenue |
| Exclusion | $546,934 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50779555 | Total |
| Program Services | 50779555 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 677324 | Total |
| Program Services | 232735 | ProgramServices |
| Management And General | 217093 | ManagementAndGeneral |
| Fundraising | 227496 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4053247 | Total |
| Program Services | 3076186 | ProgramServices |
| Management And General | 305320 | ManagementAndGeneral |
| Fundraising | 671741 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31436 | Total |
| Program Services | 22005 | ProgramServices |
| Management And General | 3458 | ManagementAndGeneral |
| Fundraising | 5973 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 700898 | Total |
| Program Services | 493107 | ProgramServices |
| Management And General | 75049 | ManagementAndGeneral |
| Fundraising | 132742 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378514 | Total |
| Program Services | 264959 | ProgramServices |
| Management And General | 41637 | ManagementAndGeneral |
| Fundraising | 71918 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28136 | Total |
| Program Services | 19695 | ProgramServices |
| Management And General | 3095 | ManagementAndGeneral |
| Fundraising | 5346 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Program Services | 21000 | ProgramServices |
| Management And General | 3300 | ManagementAndGeneral |
| Fundraising | 5700 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 356900 | Total |
| Program Services | 249831 | ProgramServices |
| Management And General | 39258 | ManagementAndGeneral |
| Fundraising | 67811 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 695585 | Total |
| Program Services | 229543 | ProgramServices |
| Management And General | 76514 | ManagementAndGeneral |
| Fundraising | 389528 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 547266 | Total |
| Program Services | 408092 | ProgramServices |
| Management And General | 51033 | ManagementAndGeneral |
| Fundraising | 88141 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10550 | Total |
| Program Services | 7385 | ProgramServices |
| Management And General | 1160 | ManagementAndGeneral |
| Fundraising | 2005 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1348244 | Total |
| Program Services | 1269337 | ProgramServices |
| Management And General | 18937 | ManagementAndGeneral |
| Fundraising | 59970 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54216 | Total |
| Program Services | 37951 | ProgramServices |
| Management And General | 5964 | ManagementAndGeneral |
| Fundraising | 10301 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 501058 | Total |
| Program Services | 501058 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| AGENCY SUPPORT | 1410024 | 1052719 | 131012 | 226293 |
| SOLICITATION MAILINGS | 902657 | 135399 | 99292 | 667966 |
| TRANSPORTATION EXPENSE | 834509 | 834509 | ||
| KIDS SUMMER FOOD SERVIC | 508689 | 508689 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 987565 | Total |
| Program Services | 784181 | ProgramServices |
| Management And General | 41540 | ManagementAndGeneral |
| Fundraising | 161844 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64836373 | Total |
| Program Services | 60927936 | ProgramServices |
| Management And General | 1113662 | ManagementAndGeneral |
| Fundraising | 2794775 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1592736 | BOY |
| EOY | 1554142 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1554807 | BOY |
| EOY | 2213542 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 409965 | BOY |
| EOY | 381370 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1295665 | BOY |
| EOY | 1919161 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113298 | BOY |
| EOY | 92692 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9641136 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5197696 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4810335 | BOY |
| EOY | 4443440 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40070 | BOY |
| EOY | 129827 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2466979 | BOY |
| EOY | 2882467 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12283855 | BOY |
| EOY | 13616641 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1703505 | BOY |
| EOY | 1827021 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89430 | BOY |
| EOY | 73762 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1792935 | BOY |
| EOY | 1900783 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5434943 | BOY |
| EOY | 5696995 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3355615 | BOY |
| EOY | 4229415 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1700362 | BOY |
| EOY | 1789448 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10490920 | BOY |
| EOY | 11715858 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12283855 | BOY |
| EOY | 13616641 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1031619 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 89086 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 695651 | ReconcilationDonatedServices |
| Reconcilation Other Changes | -591418 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66189853 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67963418 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66092993 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57256914 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66276025 | CurrentTaxYear |
| Total | 323779203 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66189853 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67963418 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66092993 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57256914 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66276025 | CurrentTaxYear |
| Total | 323779203 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 323779203 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2116 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2258 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1847 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18939 | CurrentTaxYearMinus1Year |
| Current Tax Year | 176723 | CurrentTaxYear |
| Total | 201883 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 832066 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 719175 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 737941 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 556078 | CurrentTaxYearMinus1Year |
| Current Tax Year | 886715 | CurrentTaxYear |
| Total | 3731975 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 327713061 | TotalSupport |
| Gross Receipts From Admissions Etc | 24572869 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99510 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE SPECIAL EVENTS REVENUE | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1616048 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 87011 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1703059 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1403332 | BeginningOfYearBalance |
| Contributions | 4000 | Contributions |
| Investment Earnings Or Losses | 208716 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1616048 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1315872 | BeginningOfYearBalance |
| Contributions | 100000 | Contributions |
| Investment Earnings Or Losses | -12540 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1403332 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1271992 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 43880 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1315872 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1371686 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -99694 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1271992 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 537855 | OtherCostOrOtherBasis |
| Book Value | 537855 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5622865 | OtherCostOrOtherBasis |
| Depreciation | 2592912 | Depreciation |
| Book Value | 3029953 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2519123 | OtherCostOrOtherBasis |
| Depreciation | 2116370 | Depreciation |
| Book Value | 402753 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 961293 | OtherCostOrOtherBasis |
| Depreciation | 488414 | Depreciation |
| Book Value | 472879 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4443440 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST IN COMMUNITY FOUNDATION ENDOWMENT FUND | 1703059 |
| CASH SURRENDER VALUE LIFE INSURANCE | 86389 |
| BENEFICIAL INTEREST IN CHARITABLE REMAINDER UNITRUST | 1093019 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2882467 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 73630791 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 89086 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 695651 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 6978062 | OtherRevenues |
| Revenue Not Rptd F990 | 7762799 | RevenueNotRptdF990 |
| Revenue Subtotal | 65867992 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 65867992 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 72405853 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 7569480 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 7569480 | ExpensesNotRptdF990 |
| Expenses Subtotal | 64836373 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 64836373 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | INCOME GENERATED FROM THE ORGANIZATION'S ENDOWMENT FUND IS USED FOR GENERAL OPERATIONS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" SEEKS TO REDUCE THE SIGNIFICANT DIVERSITY IN PRACTICE ASSOCIATED WITH FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT IN ACCOUNTING FOR INCOME TAXES AND PRESCRIBES THE RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR DISCLOSURES OF TAX POSITIONS PREVIOUSLY TAKEN OR EXPECTED TO BE TAKEN ON AN INCOME TAX RETURN. THE ORGANIZATION ANALYZES ITS FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS (2009 THROUGH 2013) IN THESE JURISDICTIONS. THE ORGANIZATION ALSO TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS GENERAL AND ADMINISTRATIVE EXPENSES. THE CONTINUED APPLICATION OF ASC TOPIC 740 HAS NO SIGNIFICANT IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | VALUE OF FOOD DISTRIBUTED 6,314,083. CHANGE IN BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 326,402. DIRECT FUNDRAISING EXPENSES 337,577. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | VALUE OF FOOD DISTRIBUTED 6,314,083. IMPAIRMENT LOSS ON PROPERTY HELD FOR SALE 917,820. DIRECT FUNDRAISING EXPENSES 337,577. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WOMEN'S POWER BREAKFAST | NameOfEvent1 |
| Gross Receipts Event1 | 286612 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 10540 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 276072 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1700 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 79352 | OtherDirectExpensesEvent1 |
| Name Of Event2 | IRON CHEF COMPETITION | NameOfEvent2 |
| Gross Receipts Event2 | 106156 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 1964 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 104192 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 24397 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 354166 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 354166 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 10000 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 162405 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 59723 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 746934 | GrossReceiptsTotal |
| Charitable Contributions Total | 12504 | CharitableContributionsTotal |
| Gross Revenue Total Events | 734430 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 10000 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 164105 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 163472 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 337577 | DirectExpenseSummaryEvents |
| Net Income Summary | 396853 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VARIOUS ORGANIZATIONS-SEE PART IV | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Non Cash Assistance | 50779555 | AmountOfNonCashAssistance |
| Method Of Valuation | SEE PART IV | MethodOfValuation |
| Description Of Non Cash Assistance | FOOD ITEMS | DescriptionOfNonCashAssistance |
| Purpose Of Grant | PROVIDE FOOD FOR THOSE IN NEED | PurposeOfGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE ORGANIZATION DISTRIBUTES DONATED FOOD ITEMS TO SEVERAL HUNDRED NON-PROFIT AGENCIES. DONATED PRODUCT IS VALUED AT THE PER POUND RATE, AS DETERMINED BY FEEDING AMERICA, A NATIONAL FOOD BANK NETWORK. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEWAYNE WELLS | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 155669 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 7816 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 163485 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 88498 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 51536947 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | $/LB PER FEEDING AMERICA | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS ORGANIZED ON A NON-STOCK DIRECTORSHIP BASIS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE. A COPY OF THE RETURN IS THEN FORWARDED TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS SIGN ANNUALLY A DOCUMENT STATING ANY CONFLICTS OF INTEREST. THE EXECUTIVE COMMITTEE AND THE BOARD GOVERNANCE COMMITTEE MEET QUARTERLY AND DISCUSS ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMPENSATION STUDY IS DONE BY THE HR ADVISORY COUNCIL COMPARING COMPENSATION OF SIMILAR NON PROFIT ORGANIZATIONS. THE EXECUTIVE COMMITTEE EVALUATES AND DETERMINES EXECUTIVE DIRECTOR WAGES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE. | |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 326,402. IMPAIRMENT LOSS ON PROPERTY HELD FOR SALE -917,820. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C: | THE PROCESS OF SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. |
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