MANNA FOOD CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MANNA FOOD CENTER INC (EIN 52-1289203)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-12
- IRS object ID
- 201333169349305128
- 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 | 2013-11-12T15:38:21-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522041603 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SQUIRE LEMKIN COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 ROCKVILLE PIKE SUITE 475 | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20850 | 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 | 521289203 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANNA FOOD CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MANN | NameControl |
| Phone | 3014241130 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9311 GAITHER ROAD | AddressLine1 |
| City | GAITHERSBURG | City |
| State | MD | State |
| ZIP Code | 20877 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACQUELINE DECARLO | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3014241130 | Phone |
| Date Signed | 2013-10-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CLINT LEHMAN | Name |
| PTIN | P00840525 | PTIN |
| Phone | 3014246800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JACQUELINE DECARLO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9311 GAITHER ROAD | AddressLine1 |
| City | GAITHERSBURG | City |
| State | MD | State |
| ZIP Code | 20877 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8072556 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MANNAFOOD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | STRIVES TO ELIMINATE HUNGER IN MONTGOMERY COUNTY, MD THROUGH FOOD DISTRIBUTION, EDUCATION AND ADVOCACY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 31 | TotalNbrEmployees |
| Total Nbr Volunteers | 14777 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7495632 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8050470 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2739 | InvestmentIncomePriorYear |
| Investment Income Current Year | 21495 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7498371 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8071965 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5642686 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6389191 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 908849 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1059199 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 118600 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 618755 | OtherExpensePriorYear |
| Other Expenses Current Year | 699440 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7170290 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8147830 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 328081 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -75865 | RevenuesLessExpensesCY |
| Total Assets BOY | 2213462 | TotalAssetsBOY |
| Total Assets EOY | 2146427 | TotalAssetsEOY |
| Total Liabilities BOY | 32945 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 41775 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2180517 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2104652 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | STRIVES TO END HUNGER IN MONTGOMERY COUNTY THROUGH EDUCATION, ADVOCACY, AND FOOD DISTRIBUTION. SINCE OUR FOUNDING, MANNA HAS DISTRIBUTED MORE THAN 39 MILLION POUNDS OF FOOD TO MORE THAN 2.3 MILLION INDIVIDUALS IN OUR COMMUNITY. WE PROVIDED FOOD TO 5% OF MONTGOMERY COUNTY RESIDENTS FACING THE HARDSHIP OF HUNGER THIS PAST YEAR. THROUGH OUR REGULAR DISTRIBUTION PROGRAM, MANNA FEEDS ABOUT 3,500 FAMILIES EACH MONTH AT FOURTEEN LOCATIONS THROUGHOUT THE COUNTY. MANNA PROVIDES EACH FAMILY WITH A THREE-TO-FIVE DAY SUPPLY OF PERISHABLE AND SHELF-STABLE FOOD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7689815 | Expense |
| Grants | 6389191 | Grants |
| Description | FOOD DISTRIBUTION TO FAMILIES:MANNA'S REGULAR FOOD DISTRIBUTION PROGRAM FEEDS APPROXIMATELY 3,600 FAMILIES EACH MONTH. EVERY CLIENT IS REFERRED TO MANNA THROUGH ONE OF OUR PARTNERSHIPS WITH 360 DIFFERENT ORGANIZATIONS. CLIENTS MAY PICK UP FOOD EVERY 30 DAYS AT ONE OF MANNA'S DISTRIBUTION SITES LOCATED ALL ACROSS MONTGOMERY COUNTY. THEY RECEIVE A 3-5 DAY SUPPLY OF PERISHABLE AND SHELF-STABLE FOOD. WE ALSO DELIVER FOOD DIRECTLY TO SEVERAL LOW-INCOME APARTMENT COMPLEXES AND COMMUNITY CENTERS ACROSS THE COUNTY. MANNA DELIVERED FOOD TO APPROXIMATELY 43,000 FAMILIES AND APPROXIMATELY 119,000 INDIVIDUALS DURING FISCAL YEAR 2013.SMART SACKS:MANNA PARTNERS WITH LOCAL BUSINESSES ORGANIZATIONS AND ELEMENTARY SCHOOLS TO PROVIDE THE CHILDREN WITH BACKPACKS FULL OF KID-FRIENDLY FOOD EVERY FRIDAY SO THEY HAVE FOOD ON THE WEEKENDS WHEN THERE ARE NO SCHOOL MEALS TO SUSTAIN THEM. MANNA DELIVERED OVER 76,000 SMART SACKS IN FISCAL YEAR 2013. FOOD DISTRIBUTION TO AGENCIES:MANNA ALSO PROVIDES FOOD TO DOZENS OF MONTGOMERY COUNTY AGENCIES INCLUDING SOUP KITCHENS, FOOD PANTRIES, GROUP HOMES, AND EMERGENCY SHELTERS THROUGHOUT MONTGOMERY COUNTY. THESE AGENCIES HAVE LIMITED FUNDS TO ADDRESS THE ROOT CAUSES OF POVERTY AND HUNGER. | Description |
| Total Program Service Expense | 7689815 | 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 | 0 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 31 | 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 | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANGELA WHITMAL | NamePerson |
| Telephone Number | 3014241130 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9311 GAITHER ROAD | AddressLine1 |
| City | GAITHERSBURG | City |
| State | MD | State |
| ZIP Code | 20877 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARLA CAPLON | ||||||
| PAST CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| JULIE HEATHERLY | ||||||
| CHAIR | 4.00 | X | X | 0 | 0 | 0 |
| NANCY WILLIAMS | ||||||
| CHAIR ELECT | 2.00 | X | X | 0 | 0 | 0 |
| DAVIS BRADLEY TYNER | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| LARRY GOLDBERG | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RICHARD HOFFMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CARLA KRIVAK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TARA BATEN MCDANIEL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NINA MOJIRI-AZAD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RABBI DAVID SHNEYER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| AVNER SKOLNIK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DUNCAN CHOU | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SELENA MENDY SINGLETON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANGEL WHITMAL | ||||||
| INTERIM EXECUTIVE DIRECTOR | 40.00 | X | 44614 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 44614 | 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 |
| Fundraising Events | 9932 | FundraisingEvents |
| Government Grants | 354788 | GovernmentGrants |
| All Other Contributions | 7685750 | AllOtherContributions |
| Noncash Contributions | 6172309 | NoncashContributions |
| Total Contributions | 8050470 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21495 | TotalRevenueColumn |
| Exclusion | $21,495 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 591 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 9932 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 591 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8071965 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $21,495 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6389191 | Total |
| Program Services | 6389191 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44614 | Total |
| Program Services | 28553 | ProgramServices |
| Management And General | 12046 | ManagementAndGeneral |
| Fundraising | 4015 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 858767 | Total |
| Program Services | 549611 | ProgramServices |
| Management And General | 231867 | ManagementAndGeneral |
| Fundraising | 77289 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16235 | Total |
| Program Services | 10390 | ProgramServices |
| Management And General | 4383 | ManagementAndGeneral |
| Fundraising | 1462 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51342 | Total |
| Program Services | 32859 | ProgramServices |
| Management And General | 13862 | ManagementAndGeneral |
| Fundraising | 4621 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88241 | Total |
| Program Services | 56474 | ProgramServices |
| Management And General | 23825 | ManagementAndGeneral |
| Fundraising | 7942 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19735 | Total |
| Management And General | 19735 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91767 | Total |
| Program Services | 67527 | ProgramServices |
| Management And General | 9800 | ManagementAndGeneral |
| Fundraising | 14440 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197282 | Total |
| Program Services | 190377 | ProgramServices |
| Management And General | 3946 | ManagementAndGeneral |
| Fundraising | 2959 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107488 | Total |
| Program Services | 107488 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61741 | Total |
| Program Services | 45297 | ProgramServices |
| Management And General | 12737 | ManagementAndGeneral |
| Fundraising | 3707 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| WAREHOUSE SUPPLIES | 73871 | 73871 | ||
| GAS AND OIL - VEHICLES | 45368 | 45368 | ||
| MISCELLANEOUS | 36122 | 26743 | 7214 | 2165 |
| REPAIRS - VEHICLE REFRI | 27152 | 27152 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38914 | Total |
| Program Services | 38914 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8147830 | Total |
| Program Services | 7689815 | ProgramServices |
| Management And General | 339415 | ManagementAndGeneral |
| Fundraising | 118600 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92200 | BOY |
| EOY | 119121 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1065477 | BOY |
| EOY | 966384 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33098 | BOY |
| EOY | 44329 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6875 | BOY |
| EOY | 6495 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 447933 | BOY |
| EOY | 426093 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17750 | BOY |
| EOY | 18540 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 829168 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 381759 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 510719 | BOY |
| EOY | 447409 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39410 | BOY |
| EOY | 118056 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2213462 | BOY |
| EOY | 2146427 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32945 | BOY |
| EOY | 41775 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32945 | BOY |
| EOY | 41775 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2155593 | BOY |
| EOY | 2048638 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 30000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24924 | BOY |
| EOY | 26014 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2180517 | BOY |
| EOY | 2104652 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2213462 | BOY |
| EOY | 2146427 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -75865 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 Minus4 Years | 5778121 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6458555 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6795426 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7495632 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8050470 | CurrentTaxYear |
| Total | 34578204 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5778121 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6458555 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6795426 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7495632 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8050470 | CurrentTaxYear |
| Total | 34578204 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 34578204 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9137 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5509 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14226 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2739 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21495 | CurrentTaxYear |
| Total | 53106 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 34631310 | TotalSupport |
| Public Support Pertcentage170 | 0.99850 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99440 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24924 | BeginningOfYearBalance |
| Contributions | 1090 | Contributions |
| End Of Year Balance | 26014 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21974 | BeginningOfYearBalance |
| Contributions | 2950 | Contributions |
| End Of Year Balance | 24924 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21974 | BeginningOfYearBalance |
| End Of Year Balance | 21974 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21974 | BeginningOfYearBalance |
| End Of Year Balance | 21974 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21974 | BeginningOfYearBalance |
| End Of Year Balance | 21974 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 140039 | OtherCostOrOtherBasis |
| Depreciation | 42818 | Depreciation |
| Book Value | 97221 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 689129 | OtherCostOrOtherBasis |
| Depreciation | 338941 | Depreciation |
| Book Value | 350188 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 447409 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 8125116 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 52560 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 52560 | RevenueNotRptdF990 |
| Revenue Subtotal | 8072556 | RevenueSubtotal |
| Other Revenues Not Included | -591 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -591 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8071965 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8200981 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 52560 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 591 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 53151 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8147830 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8147830 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE CENTER COMPLIES WITH PROVISIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE YEARS ENDED JUNE 30, 2013 AND 2012, NO UNRECOGNIZED TAX PROVISION OR BENEFIT EXISTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GALA EXPENSES | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GALA EXPENSES | |
| THE CENTER COMPLIES WITH PROVISIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE YEARS ENDED JUNE 30, 2012 AND 2011, NO UNRECOGNIZED TAX PROVISION OR BENEFIT EXISTS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SUGARLOAF CRAFT FESTIVAL | NameOfEvent1 |
| Gross Receipts Event1 | 10523 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 9932 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 591 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 591 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 10523 | GrossReceiptsTotal |
| Charitable Contributions Total | 9932 | CharitableContributionsTotal |
| Gross Revenue Total Events | 591 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 591 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 591 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FOOD FOR NEEDY FAMILIES | TypeOfGrant |
| Number Of Recipients | 118617 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 6389191 | AmountOfNonCashAssistance |
| Method Of Valuation | THE ORGANIZATION VALUES NON-CASH FOOD DONATED TO IT AT $1.50 PER POUND | MethodOfValuation |
| Description Of Non Cash Assistance | PERISHABLE AND SHELF-STABLE FOOD. | DescriptionOfNonCashAssistance |
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: AN INDIVIDUAL WHO HAS BEEN QUALIFIED IS ELIGIBLE FOR A REFERRAL TO RECEIVE FOOD. THEY MAKE AN APPOINTMENT FOR A SPECIFIC DATE AND LOCATION. THE STAFF MEMBER RESPONSIBLE FOR FACILITATING THE FOOD DISTRIBUTION RECEIVES A LIST OF ALL CLIENTS SCHEDULED TO PICK UP FOOD ON THAT SPECIFIC DAY AND AT THAT SPECIFIC LOCATION. CLIENTS MUST PROVIDE IDENTIFICATION MATCHING THE REFERRAL INFORMATION IN ORDER TO RECEIVE FOOD. CLIENTS ARE ASKED TO SIGN A FORM INDICATING THAT THEY RECEIVED FOOD. THIS INFORMATION IS TRANSFERRED TO THE REFERRAL DATABASE IN ORDER TO DETERMINE THE NEXT DATE OF ELIGIBILITY. CLIENTS ARE ELIGIBLE TO RECEIVE FOOD ONCE EVERY 30 DAYS. | Explanation |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4114873 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6172309 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONATED VALUE $1.50 | 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 (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE REVIEW PROCESS INVOLVES THE TREASURER MAKING A PRESENTATION TO THE EXECUTIVE COMMITTEE, FOLLOWED BY AN EMAIL DISTRIBUTION TO THE ENTIRE BOARD FOR COMMENTS BEFORE THE FORM IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE MEET SIX TO EIGHT TIMES EACH YEAR TO MONITOR THE CONFLICT OF INTEREST POLICY. DURING THE COMMITTEE MEETINGS THEY REVIEW ANY ISSUES THAT ARE RELATED TO THIS POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR COMPILES COMPENSATION DATA FROM FOOD BANKS AND RELATED SOURCES THROUGHOUT THE COUNTRY AND PRESENTS IT TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE THEN DECIDES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | MANNA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA MANNA'S WEBSITE. |
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