PALM BEACH COUNTY FOOD BANK INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PALM BEACH COUNTY FOOD BANK INC (EIN 90-0788707)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-29
- IRS object ID
- 201440299349300804
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-29T09:41:37-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 651083521 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLYFIELD & THOMAS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 BUTLER STREET | AddressLine1 |
| City | WEST PALM BEACH | City |
| State | FL | State |
| ZIP Code | 33407 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900788707 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PALM BEACH COUNTY FOOD BANK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PALM | NameControl |
| Phone | 5616702518 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 GATOR DR | AddressLine1 |
| City | LANTANA | City |
| State | FL | State |
| ZIP Code | 33462 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PERETZ I BORMAN | Name |
| Title | EXEC DIR | Title |
| Phone | 5616702518 | Phone |
| Date Signed | 2014-01-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID J THOMAS | Name |
| PTIN | P00002419 | PTIN |
| Phone | 5616896000 | Phone |
| Self Employed | X | SelfEmployed |
| 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) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | PERETZ I BORMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 GATOR DR | AddressLine1 |
| City | LANTANA | City |
| State | FL | State |
| ZIP Code | 33462 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8585294 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PBCFOODBANK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2012 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE PALM BEACH COUNTY FOOD BANK COLLECTS AND DISTRIBUTES FOOD TO SOUP KITCHENS, (SCHEDULE O PG. 25) HOMELESS SHELTERS AND FOOD PANTRIES AND IS DEDICATED TO FIGHTING HUNGER AND FOOD INSECURITY IN PALM BEACH COUNTY. IN ADDITION TO FOOD RECOVERY AND DISTRIBUTION, THE FOOD BANK OPERATES A WEEKEND NUTRITION PROGRAM AND BENEFIT OUTREACH SPECIALIST PROGRAM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 185000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8584826 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 468 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 185000 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8585294 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6227641 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 796937 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 215782 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 0 | OtherExpensePriorYear |
| Other Expenses Current Year | 581458 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 0 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7606036 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 185000 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 979258 | RevenuesLessExpensesCY |
| Total Assets BOY | 185000 | TotalAssetsBOY |
| Total Assets EOY | 1211291 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 47032 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 185000 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1164259 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PURPOSE OF PALM BEACH COUNTY FOOD BANK IS TO COLLECT AND DISTRIBUTE FOOD TO AGENCIES IN PALM BEACH COUNTY THAT TAKE ON THE RESPONSIBILITY OF FEEDING THE HUNGRY. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7288464 | Expense |
| Grants | 6227641 | Grants |
| Description | FOOD RECOVERY AND DISTRIBUTION IS THE CORE PROGRAM OF THE PALM BEACH COUNTY FOOD BANK. WE COLLECT AND DISTRIBUTE FOOD TO AGENCIES ON THE FRONT LINE OF HUNGER RELIEF (FROM OUR REFRIGERATED WAREHOUSE IN LANTANA) IN ADDITION TO DELIVERING FOOD DIRECTLY TO LARGE SOUP KITCHENS AND TO AGENCIES IN THE WESTERN PALM BEACH COUNTY. WE SERVE MORE THAN 85 AGENCIES THAT FEED APPROXIMATELY 80,000 INDIVIDUALS PER YEAR. IN THE 2012-2013 FISCAL YEAR, THE FOOD BANK DISTRIBUTED CLOSE TO 4 MILLION POUNDS OF FOOD WITH AN APPROXIMATE VALUE OF $6.2 MILLION.THE PALM BEACH COUNTY FOOD BANK LAUNCHED THE WEEKEND NUTRITION PROGRAM IN JUNE, 2013. EVERY FRIDAY AFTERNOON DURING THE SUMMER, 260 CHILDREN PARTICIPATING IN THREE SUMMER CAMP PROGRAMS WERE PROVIDED WITH FOOD TO TAKE HOME FOR THEIR FAMILIES. THIS PROGRAM WILL EXPAND IN 2014.THE BENEFITS OUTREACH SPECIALIST MEETS WITH INDIVIDUALS AT AGENCIES THROUGHOUT PALM BEACH COUNTY AND ENROLLS ELIGIBLE RESIDENTS IN PUBLIC ASSISTANCE PROGRAMS (PRIMARILY SNAP OR FOOD STAMPS). THE SPECIALIST IS GRANTED THE AUTHORITY (THROUGH A FEDERAL WAIVER) TO CONDUCT THE "FOOD STAMP INTERVIEW," WHICH IS TYPICALLY COMPLETED BY A STATE GOVERNMENT EMPLOYEE. THE PROGRAM ASSISTS A MINIMUM OF 720 FAMILIES PER YEAR WHICH EQUATES TO AT LEAST $1.3 MILLION IN FEDERAL FOOD ASSISTANCE.THE PALM BEACH COUNTY FOOD BANK DIRECTLY ASSISTED 260 CHILDREN AND THEIR FAMILIES THROUGH THE LAUNCH OF THE WEEKEND NUTRITION PROGRAM. CHILDREN FROM SUMMER CAMPS AT BRIDGES OF BELLE GLADE, NEW HOPE CHARITIES IN PAHOKEE, AND CHRIST FELLOWSHIP AT THE LIFE CENTER WERE PROVIDED WITH FOOD FOR THE WEEKEND THE ENTIRE SUMMER.IN JUNE 2013, THE FOOD BANK ABSORBED THE BENEFITS OUTREACH SPECIALIST PROGRAM. 60 FAMILIES WERE HELPED DURING THE 1 MONTH ALONE AND RECEIVED MORE THAN $160,000 IN ANNUALIZED FOOD ASSISTANCE BENEFITS. | Description |
| Total Program Service Expense | 7288464 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 21 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 0 | QuidProQuoContributions |
| 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | 0 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | 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 | MARION BRITO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5616702518 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 GATOR DR | AddressLine1 |
| City | LANTANA | City |
| State | FL | State |
| ZIP Code | 33462 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GARY WOODFIELD | ||||||
| INTERIM CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| BRIAN MCIVER | ||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| MARTI LATOUR | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| UNA JAMES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAM CAHOON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICK STONE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES GRECO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIM GANNON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PERRY BORMAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 65000 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 65000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 50674 | FederatedCampaigns |
| Government Grants | 275000 | GovernmentGrants |
| All Other Contributions | 8259152 | AllOtherContributions |
| Noncash Contributions | 6714933 | NoncashContributions |
| Total Contributions | 8584826 | TotalContributions |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC. REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 468 | TotalRevenueColumn |
| Exclusion | $468 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 468 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8585294 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $468 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6227641 | Total |
| Program Services | 6227641 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124808 | Total |
| Program Services | 93138 | ProgramServices |
| Management And General | 10383 | ManagementAndGeneral |
| Fundraising | 21287 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 539818 | Total |
| Program Services | 402841 | ProgramServices |
| Management And General | 44909 | ManagementAndGeneral |
| Fundraising | 92068 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75284 | Total |
| Program Services | 57806 | ProgramServices |
| Management And General | 5730 | ManagementAndGeneral |
| Fundraising | 11748 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57027 | Total |
| Program Services | 42556 | ProgramServices |
| Management And General | 4745 | ManagementAndGeneral |
| Fundraising | 9726 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8690 | Total |
| Program Services | 436 | ProgramServices |
| Management And General | 8254 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3033 | Total |
| Program Services | 328 | ProgramServices |
| Management And General | 2705 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31995 | Total |
| Program Services | 8549 | ProgramServices |
| Management And General | 14347 | ManagementAndGeneral |
| Fundraising | 9099 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8450 | Total |
| Program Services | 7372 | ProgramServices |
| Management And General | 1078 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134284 | Total |
| Program Services | 125881 | ProgramServices |
| Management And General | 3091 | ManagementAndGeneral |
| Fundraising | 5312 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23498 | Total |
| Program Services | 17535 | ProgramServices |
| Management And General | 1955 | ManagementAndGeneral |
| Fundraising | 4008 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45382 | Total |
| Program Services | 44973 | ProgramServices |
| Management And General | 150 | ManagementAndGeneral |
| Fundraising | 259 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27239 | Total |
| Program Services | 26588 | ProgramServices |
| Management And General | 239 | ManagementAndGeneral |
| Fundraising | 412 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| TRUCK, FREIGHT AND FUEL | 117122 | 117074 | 48 | |
| WAREHOUSE OPERATING EXP | 69471 | 69471 | ||
| MARKETING & PUBLIC RELA | 53862 | 10874 | 42699 | 289 |
| CONTRACT LABOR | 37798 | 22008 | 15000 | 790 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20634 | Total |
| Program Services | 13393 | ProgramServices |
| Management And General | 3125 | ManagementAndGeneral |
| Fundraising | 4116 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7606036 | Total |
| Program Services | 7288464 | ProgramServices |
| Management And General | 101790 | ManagementAndGeneral |
| Fundraising | 215782 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 454576 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1001 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175000 | BOY |
| EOY | 160000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 246475 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 597 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 368822 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 45382 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 323440 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 25202 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185000 | BOY |
| EOY | 1211291 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 46779 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 253 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 47032 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185000 | BOY |
| EOY | 819887 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 344372 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185000 | BOY |
| EOY | 1164259 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185000 | BOY |
| EOY | 1211291 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 979258 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1 | 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 | 0 | FederalGrantAuditRequired |
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 | 8769826 | CurrentTaxYear |
| Total | 8769826 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 8769826 | CurrentTaxYear |
| Total | 8769826 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 927949 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7841877 | PublicSupportTotal170 |
| Total Support | 8769826 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE CURRENT PERIOD IS THE FIRST FULL YEAR OF OPERATIONS. THE PRIOR RETURN WAS A SHORT YEAR AND FILED FORM 990-EZ. | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42051 | OtherCostOrOtherBasis |
| Depreciation | 1798 | Depreciation |
| Book Value | 40253 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 326771 | OtherCostOrOtherBasis |
| Depreciation | 43584 | Depreciation |
| Book Value | 283187 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 323440 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER CURRENT LIABILITIES | Description |
| Amount | $253 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 253 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 8585294 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 8585294 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8585294 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7606036 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7606036 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7606036 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE FOOD BANK IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND COMPARABLE STATE LAW AS A CHARITABLE ORGANIZATION, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINE BY THE CODE SECTION 509(A)(1) IS SUBJECT TO FEDERAL INCOME TAX. THE FOOD BANK CURRENTLY HAS NO UNRELATED BUSINESS INCOME AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE FOOD BANK FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS PRONOUNCEMENT SEEKS TO REDUCE THE DIVERSITY IN PRACTICE ASSOCIATED WITH CERTAIN ASPECTS OF MEASUREMENT AND RECOGNITION IN ACCOUNTING FOR INCOME TAXES. IT PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION THAT AN ENTITY TAKES OR EXPECTS TO TAKE IN A TAX RETURN. AN ENTITY MAY ONLY RECOGNIZE OR CONTINUE TO RECOGNIZE TAX POSITIONS THAT MEET A "MORE LIKELY THAN NOT" THRESHOLD. THE FOOD BANK ASSESSES ITS INCOME TAX POSITIONS BASED ON MANAGEMENT'S EVALUATION OF THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE REPORTING DATE. THE FOOD BANK USES THE PRESCRIBED "MORE LIKELY THAN NOT" THRESHOLD WHEN MAKING ITS ASSESSMENT. THERE ARE CURRENTLY NO OPEN FEDERAL OR STATE INCOME TAX YEARS UNDER AUDIT. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (72 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|---|
| ALLIANCE PRIMITIVE MINISTRIES | ||||||||
| 2411 N FEDERAL HWY | DELRAY BEACH | FL | 33483 | 204529084 | 62760 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | |
| ARC OF THE GLADES | ||||||||
| 4250 NW 16TH ST | BELLE GLADE | FL | 33480 | 590176034 | 54486 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | 501(C)(3) |
| AIDS TO VICTIMS OF DOMESTIC ABUSE | ||||||||
| 2905 S FEDERAL HWY | DELRAY BEACH | FL | 33482 | 592486620 | 14078 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | 501(C)(3) |
| BETHANY BAPTIST CHURCH | ||||||||
| 6353 WALLIS RD | WEST PALM BEACH | FL | 33413 | 020553057 | 73905 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | |
| BETHEL CHURCH OF GOD | ||||||||
| 4610 LUZON AVE | LAKE WORTH | FL | 33461 | 010553917 | 37931 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | |
| BOCA HELPING HANDS | ||||||||
| 1500 NW 1ST CT | BOCA RATON | FL | 33432 | 311713631 | 125977 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | 501(C)(3) |
| CHARITY EXPRESS | ||||||||
| 5000 PURDY LANE | WEST PALM BEACH | FL | 33415 | 900456660 | 43482 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | 501(C)(3) |
| CHILDREN OF PURPOSE | ||||||||
| 3600 AUSTRALIAN AVE | WEST PALM BEACH | FL | 33407 | 270499156 | 23765 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | 501(C)(3) |
| COMMUNITY CARE GIVING | ||||||||
| 1128 ROYAL PALM BEACH BLVD | ROYAL PALM BEACH | FL | 33411 | 650564305 | 22350 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | |
| CROS CARING KITCHEN | ||||||||
| 196 NW 8TH AVE | DELRAY BEACH | FL | 33444 | 591802917 | 74119 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | |
| DOT & RUBY HELPING HANDS | ||||||||
| 824 W CANAL ST S | BELLE GLADE | FL | 33430 | 800167886 | 30925 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | |
| EGLISE BAPTISTA SURLE ROCHER | ||||||||
| 2140 SCOTT AVE | WEST PALM BEACH | FL | 33409 | 272372717 | 23705 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | |
| EGLISE DE LA ANGULAUIRE | ||||||||
| 6246 S CONGRESS AVE H4 | LANTANA | FL | 33462 | 542151053 | 36920 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | |
| EGLISE CHRETIENNE HAITENNE | ||||||||
| 300 N JOG RD | WEST PALM BEACH | FL | 33413 | 650516893 | 26558 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | |
| EMMAUS CHURCH | ||||||||
| 49 SW 7TH AVE | DELRAY BEACH | FL | 33444 | 263769089 | 33519 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | |
| EXTENDED ARMS | ||||||||
| 177 CORDOBA CIR | ROYAL PALM BEACH | FL | 33411 | 651012365 | 64516 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | 501(C)(3) |
| EXTENDED HANDS | ||||||||
| 528 CHEERFUL ST | WEST PALM BEACH | FL | 33407 | 030484951 | 65457 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | 501(C)(3) |
| FARMWORKERSLAKE WORTH | ||||||||
| 1313 CENTRAL TERR | LAKE WORTH | FL | 33460 | 591830267 | 27564 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | |
| FEED THE HUNGRYVILLAGE BAPTIST CH | ||||||||
| 3600 VILLAGE BLVD | WEST PALM BEACH | FL | 33407 | 590766989 | 130046 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | |
| FIRST BAPTIST CHURCH OF LAKE WORTH | ||||||||
| 127 S M ST | LAKE WORTH | FL | 33460 | 590900460 | 31376 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | |
| FIRST BAPTIST CHURCH OF LANTANA | ||||||||
| 1126 LANTANA RD | LANTANA | FL | 33462 | 591381873 | 44351 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | |
| FIRST SEVENTH DAY ADVENTIST | ||||||||
| 6300 SUMMIT BLVD | WEST PALM BEACH | FL | 33415 | 650180152 | 22173 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | |
| FOOD FOR FAMILIES OF JUPITERST PETERS | ||||||||
| 1701 INDIAN CREEK PKWY | JUPITER | FL | 33458 | 650012587 | 22061 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | |
| GOOD SAMARITAN | ||||||||
| 1880 N FEDERAL HWY | BOYNTON BEACH | FL | 33435 | 640962873 | 20478 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | |
| GOSPEL LIGHT | ||||||||
| 103 APPLEWOOD DR | GREENACRES | FL | 33463 | 161657586 | 38534 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | |
| GRACE FELLOWSHIPACERAGE | ||||||||
| 8350 OKEECHOBEE BLVD | WEST PALM BEACH | FL | 33411 | 591278108 | 45398 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | |
| GRACE FELLOWSHIPWPB | ||||||||
| 8350 OKEECHOBEE BLVD | WEST PALM BEACH | FL | 33411 | 591278108 | 43024 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | |
| HEALTY FOODHEALTHY LIVING | ||||||||
| 1124 BROADWAY SUITE R | RIVIERA BEACH | FL | 33404 | 900773599 | 63787 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | |
| HELPING HANDSGREENACRES | ||||||||
| 2980 S JOG RD | GREENACRES | FL | 33467 | 262931548 | 38160 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | 501(C)(3) |
| HOLY NAME OF JESUS | ||||||||
| 345 MILITARY TRL | WEST PALM BEACH | FL | 33415 | 592438903 | 88785 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | |
| IGLESIA BAUTISTA | ||||||||
| 200 SWAIN BLVD | GREENACRES | FL | 33463 | 650784729 | 21057 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | |
| JACOBSON FAMILY FOOD PANTRY | ||||||||
| 430 S CONGRESS AVE UNIT C | DELRAY BEACH | FL | 33445 | 651115689 | 7271 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | 501(C)(3) |
| JAY MINISTRIES | ||||||||
| 2831 AVE S | RIVIERA BEACH | FL | 33403 | 650452075 | 86448 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | |
| JEFF INDUSTRIES | ||||||||
| 115 EAST COAST AVE | HYPOLUXO | FL | 33462 | 592516157 | 32006 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | 501(C)(3) |
| LIGHTHOUSE CAFE | ||||||||
| 400 SW B PL | BELLE GLADE | FL | 33430 | 650980934 | 31268 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | |
| MERJOLYNN FOUNDATION | ||||||||
| 160 CONGRESS PARK DR 116 | DELRAY BEACH | FL | 33445 | 270861630 | 35781 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | |
| METROPOLITAN CHURCH | ||||||||
| 4857 NORTHLAKE BLVD | PALM BEACH GARDENS | FL | 33418 | 412025538 | 63346 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | |
| MORE THAN CONQUERORS MINISTRIES | ||||||||
| 3560 INVESTMENT LN | WEST PALM BEACH | FL | 33404 | 582116261 | 20028 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | |
| NELSON OUTREACH | ||||||||
| 1125 OLD DIXIE HWY SUITE 9 | LAKE PARK | FL | 33403 | 650787394 | 23753 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | |
| NEW BEGINNINGS | ||||||||
| 4100 FOREST HILL BLVD | WEST PALM BEACH | FL | 33406 | 752139087 | 29565 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | 501(C)(3) |
| OASIS | ||||||||
| 4888 10TH AVE | GREENACRES | FL | 33463 | 650946248 | 53115 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | 501(C)(3) |
| OMNIPOTENT OUTREACH | ||||||||
| 2636 WESTGATE AVE | WEST PALM BEACH | FL | 33409 | 331161623 | 41565 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | |
| OUR SUPPORT FOR CHILDREN | ||||||||
| 229 SE 2ND AVE | DELRAY BEACH | FL | 33483 | 753238083 | 74315 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | |
| OUR WORLD LEARNING CENTER | ||||||||
| 1650 N MILITARY TRL | WEST PALM BEACH | FL | 33409 | 262841794 | 26719 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | |
| PATHWAYS TO PROSPERITY (ST JOHN MISSIONARY) | ||||||||
| 900 N SEACREST BLVD | BOYNTON BEACH | FL | 33435 | 273550271 | 72394 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | |
| PBC DEPARTMENT OF HEALTH DELRAY | ||||||||
| 225 S CONGRESS AVE | DELRAY BEACH | FL | 33444 | 650449910 | 81084 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | |
| PBC DEPARTMENT OF HEALTH LANTANA | ||||||||
| 1250 SOUTHWINDS DR | LANTANA | FL | 33462 | 650449910 | 6389 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | |
| REDEMPTIVE LIFE FELLOWSHIP | ||||||||
| 2101 N AUSTRALIAN AVE | WEST PALM BEACH | FL | 33407 | 650286937 | 68072 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | |
| RESTORATION BRIDGE MINISTRY | ||||||||
| 7255 S MILITARY TRL | LAKE WORTH | FL | 33463 | 030413083 | 23456 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | |
| ROCK MINISTRIES | ||||||||
| 101 DOROTHY WILFORD AVE | BELL GLADE | FL | 33430 | 030413083 | 24146 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | |
| SALEM COMMUNITY CHURCH OF GOD | ||||||||
| 3200 ROBERTS LN | LAKE WORTH | FL | 33461 | 650165626 | 32372 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | |
| SALVATION ARMY | ||||||||
| 1577 N MILITARY TRL | WEST PALM BEACH | FL | 33409 | 580660607 | 43500 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | 501(C)(3) |
| SHAMMAH BAPTIST WORSHIP CENTER | ||||||||
| 2677 W FOREST HILL BLVD | WEST PALM BEACH | FL | 33409 | 900410257 | 52132 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | |
| ST GEORGES CHURCH | ||||||||
| 21 W 22ND ST | RIVIERA BEACH | FL | 33404 | 591276272 | 33979 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | |
| ST JAMES & ST ANDREWS RESIDENCEVICKERS HOUSE | ||||||||
| 280 FERN ST | WEST PALM BEACH | FL | 33401 | 14346 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | ||
| ST MARY'S | ||||||||
| 1200 E MAIN ST | PAHOKEE | FL | 33476 | 592438903 | 152497 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | |
| ST MARY'S COPTIC CHURCH | ||||||||
| 15450 LYONS RD | DELRAY BEACH | FL | 33446 | 592328970 | 22076 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | |
| ST RITA'S | ||||||||
| 13645 PADDACK DR | WELLINGTON | FL | 33414 | 592290631 | 21545 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | |
| TABERNACLE INTERNATIONAL CHURCH | ||||||||
| 2390 S MILITARY TRL | WEST PALM BEACH | FL | 33415 | 650034774 | 23610 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | |
| TEMPLE BETH ANN | ||||||||
| 2250 CENTRAL BLVD | JUPITER | FL | 33458 | 592248680 | 22089 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | |
| THE BREAD OF LIFE | ||||||||
| 8431 LAKE WORTH RD | LAKE WORTH | FL | 33467 | 237179647 | 27131 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | 501(C)(3) |
| THE CARING KITCHEN | ||||||||
| 196 NE 8TH AVE | DELRAY BEACH | FL | 33415 | 591802917 | 10483 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | 501(C)(3) |
| THE DEVINE CHURCH OF GOD | ||||||||
| 2845 N MILITARY TRL SUITE 17 | WEST PALM BEACH | FL | 33409 | 270482257 | 48066 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | |
| THE LIFE CENTER | ||||||||
| 124 W 13TH ST | RIVIERA BEACH | FL | 33404 | 275483887 | 39412 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | 501(C)(3) |
| THE LORDS PLACE | ||||||||
| 2808 N AUSTRALIAN AVE | WEST PALM BEACH | FL | 33407 | 592240502 | 13285 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | 501(C)(3) |
| THE SOUP KITCHEN | ||||||||
| 8645 W BOYNTON BEACH BLVD | BOYNTON BEACH | FL | 33474 | 592628415 | 109661 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | 501(C)(3) |
| THE WAY CAFE | ||||||||
| 301 1ST AVE S | LAKE WORTH | FL | 33460 | 590895901 | 15209 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | 501(C)(3) |
| TRUE FAST MINISTRIES | ||||||||
| 638 6TH ST | WEST PALM BEACH | FL | 33401 | 300194610 | 26411 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | |
| TRUE TABERNACLE | ||||||||
| 1489 N MILITARY TRL | WEST PALM BEACH | FL | 33409 | 650851346 | 67532 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | |
| UNITED HAITIAN | ||||||||
| 2015 PARKER AVE | WEST PALM BEACH | FL | 33401 | 650287465 | 136434 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | |
| WAYNE BARTON STUDY CENTER | ||||||||
| 269 NE 14TH ST | BOCA RATON | FL | 33432 | 650315990 | 87557 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | 501(C)(3) |
| COMMUNITY CARING CENTER OF BOYNTON BEACH | ||||||||
| 145 NE 4TH AVE | BOYNTON BEACH | FL | 33435 | 650447796 | 29432 | NUMBER OF POUNDS OF FOOD X $1.66/POUND | UNRESTRICTED | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 22 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 72 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION AWARDS ASSISTANCE BASED UPON THE MISSION OF THE RECIPIENT ORGANIZATION AND ITS HISTORY OF ACHIEVING ITS PROGRAM OBJECTIVES. | Explanation |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 270504 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DEALER ESTIMATE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 364 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6442642 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | @ $1.66 PER POUND | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | COMPUTER | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1787 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARATIVE SALE EST. | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | THE PALM BEACH COUNTY FOOD BANK ADDED TWO NEW PROGRAMS IN THE 2012-2013 FISCAL YEAR INCLUDING THE WEEKEND NUTRITION PROGRAM THAT PROVIDES FOOD TO CHILDREN AND FAMILIES FOR THE WEEKENDS AND THE BENEFIT OUTREACH SPECIALIST PROGRAM WHICH ACCELERATES THE APPLICATION PROCESS FOR ELIGIBLE FAMILIES SEEKING PUBLIC FOOD ASSISTANCE. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY BY EMAIL AND PRESENTED TO THE BOARD BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS ITS "CONFLICT OF INTEREST POLICY" ON AN ANNUAL BASIS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION COMPENSATION DETERMINATION METHOD IS BASED ON REVIEW SALARY SURVEYS AND APPROVAL OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| AMENDED RETURN-INDIVIDUAL TRUSTEES OR DIRECTORS | PART VII PAGE 7 | SEE "PERRY BORMAN, EXECUTIVE DIRECTOR": PART VII, SECTION A, COLUMN C-ADDED "X" TO INCLUDE PERRY BORMAN, EXECUTIVE DIRECTOR TO THE LIST OF VOTING MEMBERS OF THE BOARD OF DIRECTORS IN ORDER TO CORRESPOND WITH 990 PAGE 1, LINE 3 AND 4. |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 9: | ROUNDING 1. |
| AUDIT REPORT REVIEW PROCESS | PART XII LINE 2C | THE AUDIT REPORT IS REVIEWED ANNUALLY AT THE AUDIT REPORT REVIEW MEETING AS PRESENTED BY THE INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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