UNITED FOOD BANK AND SERVICES OF PLANT CITY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED FOOD BANK AND SERVICES OF PLANT CITY INC (EIN 59-3069728)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-26
- IRS object ID
- 201312079349300816
- 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 | 2013-07-26T11:01:29-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAULERSON & COMPANY PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 W DR MARTIN LUTHER KING JR BLVD | AddressLine1 |
| City | PLANT CITY | City |
| State | FL | State |
| ZIP Code | 335635117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593069728 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED FOOD BANK & SERVICES OF | BusinessNameLine1 |
| Business Name Line2 | PLANT CITY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 8137640625 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 712 E ALSOBROOK ST STE 9 | AddressLine1 |
| Address Line2 | ROOM/SUITE H | AddressLine2 |
| City | PLANT CITY | City |
| State | FL | State |
| ZIP Code | 33563 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTINE MILLER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8137640625 | Phone |
| Date Signed | 2013-05-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL D RAULERSON | Name |
| Phone | 8137526604 | Phone |
| Date Prepared | 2013-07-22 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRISTINE MILLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 E ALSOBROOK STREET SUITE H | AddressLine1 |
| City | PLANT CITY | City |
| State | FL | State |
| ZIP Code | 33563 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1085921 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UFBPC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | PROVIDE FOOD/SERVICES TO OTHERS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 3600 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 943195 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1006865 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 401 | InvestmentIncomePriorYear |
| Investment Income Current Year | 207 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 30526 | OtherRevenuePriorYear |
| Other Revenue Current Year | 59696 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 974122 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1066768 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 776357 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 876455 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 100813 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 97251 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 37760 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 73973 | OtherExpensePriorYear |
| Other Expenses Current Year | 74880 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 951143 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1048586 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 22979 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 18182 | RevenuesLessExpensesCY |
| Total Assets BOY | 383170 | TotalAssetsBOY |
| Total Assets EOY | 408225 | TotalAssetsEOY |
| Total Liabilities BOY | 19284 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 26157 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 363886 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 382068 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDE FOOD/SERVICES TO OTHERS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 980467 | Expense |
| Grants | 876255 | Grants |
| Description | WE ARE AN EMERGENCY FOOD BANK. WE DISTRIBUTE FOOD AND OTHER EMERGENCY ITEMS TO APPROXIMATELY 14,000+ INDIVIDUALS ANNUALLY. IN ADDITION, WE PROVIDE INFORMATION AND REFERRALS TO OTHER PROGRAMS/AGENCIES AS NEEDED. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4393 | Expense |
| Grants | 200 | Grants |
| Description | WE ARE AN EMERGENCY FOOD BANK. WE DISTRIBUTE FOOD AND OTHER EMERGENCY CARE ITEMS TO APPROXIMATELY 14,000+ INDIVIDUALS ANNUALLY. IN ADDITION, WE PROVIDE INFORMATION AND REFERRALS TO OTHER PROGRAMS/AGENCIES S NEEDED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4393 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 200 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 984860 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CAROLE WRIGHT | NamePerson |
| Telephone Number | 8137640625 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 712 E ALSOBROOK STREET SUITE H | AddressLine1 |
| City | PLANT CITY | City |
| State | FL | State |
| ZIP Code | 33563 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JIM CHANCEY | ||||||
| DIRECTOR | 40.00 | X | 24614 | 0 | 0 | |
| CHRISTINE MILLER | ||||||
| EXECUTIVE DI | 40.00 | X | 16922 | 0 | 0 | |
| JON POPPELL | ||||||
| VICE-CHAIRMA | 5.00 | 0 | 0 | 0 | X | |
| CAROLE WRIGHT | ||||||
| CHAIRMAN | 10.00 | 0 | 0 | 0 | X | |
| MARSHA PASSMORE | ||||||
| SECRETARY | 5.00 | 0 | 0 | 0 | X | |
| GEORGE BANNING | ||||||
| TREASURER | 5.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 41536 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1006865 | AllOtherContributions |
| Noncash Contributions | 939532 | NoncashContributions |
| Total Contributions | 1006865 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 207 | TotalRevenueColumn |
| Exclusion | $207 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 78849 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 19153 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59696 | TotalRevenueColumn |
| Exclusion | $59,696 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1066768 | TotalRevenueColumn |
| Exclusion | $59,903 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 876455 | Total |
| Program Services | 876455 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88263 | Total |
| Program Services | 61784 | ProgramServices |
| Management And General | 8826 | ManagementAndGeneral |
| Fundraising | 17653 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8988 | Total |
| Program Services | 6292 | ProgramServices |
| Management And General | 899 | ManagementAndGeneral |
| Fundraising | 1797 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2680 | Total |
| Program Services | 911 | ProgramServices |
| Management And General | 884 | ManagementAndGeneral |
| Fundraising | 885 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1553 | Total |
| Fundraising | 1553 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13572 | Total |
| Program Services | 4753 | ProgramServices |
| Management And General | 4410 | ManagementAndGeneral |
| Fundraising | 4409 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38210 | Total |
| Program Services | 17194 | ProgramServices |
| Management And General | 9553 | ManagementAndGeneral |
| Fundraising | 11463 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4488 | Total |
| Program Services | 4429 | ProgramServices |
| Management And General | 59 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2670 | Total |
| Program Services | 1335 | ProgramServices |
| Management And General | 1335 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| TRUCK EXPENSES | 5478 | 5478 |
| REPAIRS & MAINTENANCE | 1707 | 1707 |
| MEALS & ENTERTAINMENT | 1352 | 1352 |
| MILEAGE | 912 | 912 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2258 | Total |
| Program Services | 2258 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1048586 | Total |
| Program Services | 984860 | ProgramServices |
| Management And General | 25966 | ManagementAndGeneral |
| Fundraising | 37760 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153188 | BOY |
| EOY | 152756 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21478 | BOY |
| EOY | 21540 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207636 | BOY |
| EOY | 226683 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 55829 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 51778 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 443 | BOY |
| EOY | 4051 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425 | BOY |
| EOY | 3195 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383170 | BOY |
| EOY | 408225 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8034 | BOY |
| EOY | 2407 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11250 | BOY |
| EOY | 23750 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19284 | BOY |
| EOY | 26157 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363886 | BOY |
| EOY | 382068 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363886 | BOY |
| EOY | 382068 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383170 | BOY |
| EOY | 408225 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 18182 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | 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 Minus4 Years | 545364 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 814332 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 951443 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 943195 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1006865 | CurrentTaxYear |
| Total | 4261199 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 545364 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 814332 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 951443 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 943195 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1006865 | CurrentTaxYear |
| Total | 4261199 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4261199 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2269 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 967 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1133 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 401 | CurrentTaxYearMinus1Year |
| Current Tax Year | 207 | CurrentTaxYear |
| Total | 4977 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 69970 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45562 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78849 | CurrentTaxYear |
| Total | 194381 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4460557 | TotalSupport |
| Public Support Pertcentage170 | 0.95530 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96520 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 55829 | OtherCostOrOtherBasis |
| Book Value | 55829 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 55829 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CELEBRITY CHEF | NameOfEvent1 |
| Gross Receipts Event1 | 57375 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 57375 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 19153 | OtherDirectExpensesEvent1 |
| Name Of Event2 | OTHER | NameOfEvent2 |
| Gross Receipts Event2 | 21474 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 21474 | GrossRevenueEvent2 |
| Gross Receipts Total | 78849 | GrossReceiptsTotal |
| Gross Revenue Total Events | 78849 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 19153 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19153 | DirectExpenseSummaryEvents |
| Net Income Summary | 59696 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|---|
| CLIENT SERVICES:MEDICAL S | 359 | BOOK | MEDICAL SERVICE | |
| GROCERIES | FMV | GROCERIES | 875896 | |
| CLIENT SERVICES | 200 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 939532 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV AT CONTRIBUTION | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | WE ARE AN EMERGENCY FOOD BANK. WE DISTRIBUTE FOOD AND OTHER EMERGENCY CARE ITEMS TO APPROXIMATELY 14,000+ INDIVIDUALS ANNUALLY. IN ADDITION, WE PROVIDE INFORMATION AND REFERRALS TO OTHER PROGRAMS/AGENCIES S NEEDED. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED UPON SIGNATURE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -4,125 |
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