UNITED FOOD BANK AND SERVICES OF PLANT CITY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UNITED FOOD BANK AND SERVICES OF PLANT CITY INC (EIN 59-3069728)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-01-23
- IRS object ID
- 202620239349300007
- Schema version
- 2024v5.0
- 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) |
|---|---|---|
| Return | 2026-01-23T09:24:11-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 863820053 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAMOS & FLOYD CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4215 OLD ROAD 37 | AddressLine1Txt |
| City | LAKELAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33813 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593069728 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED FOOD BANK & SERVICES OF | BusinessNameLine1Txt |
| Business Name Line2 | PLANT CITY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8137640625 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 E ALSOBROOK STREET SUITE H | AddressLine1Txt |
| City | PLANT CITY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33563 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY HEYSEK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8137640625 | PhoneNum |
| Signature | 2025-01-08 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRISHA M FLOYD CPA | PreparerPersonNm |
| PTIN | P01712849 | PTIN |
| Phone | 8637017885 | PhoneNum |
| Preparation | 2026-01-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY HEYSEK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 E ALSOBROOK STREET SUITE H | AddressLine1Txt |
| City | PLANT CITY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33563 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,073,765 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UFBPC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE FOOD/SERVICES TO THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 456 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $11,034,209 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,980,816 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$257,534 | PYInvestmentIncomeAmt |
| CY Investment Income | -$2,318 | CYInvestmentIncomeAmt |
| PY Other Revenue | $51,257 | PYOtherRevenueAmt |
| CY Other Revenue | $65,780 | CYOtherRevenueAmt |
| PY Total Revenue | $10,827,932 | PYTotalRevenueAmt |
| CY Total Revenue | $12,044,278 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,134,062 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,264,874 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $405,973 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $501,183 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $296,213 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $419,408 | PYOtherExpensesAmt |
| CY Other Expenses | $956,371 | CYOtherExpensesAmt |
| PY Total Expenses | $10,959,443 | PYTotalExpensesAmt |
| CY Total Expenses | $9,722,428 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$131,511 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,321,850 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,394,634 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,004,977 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $154,713 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $443,332 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,239,921 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,561,645 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SINCE 1991, THE UNITED FOOD BANK AND SERVICES (UFB) FOCUSES ON LOW-INCOME FAMILIES, INDIVIDUALS, CHILDREN, AND SENIORS WITH A MISSION TO: TO PROVIDE ASSISTANCE FOR THOSE IN NEED, MOVING THEM FROM A STATE OF HUNGER AND IMPOVERISHMENT TO SELF-SUFFICIENCY, EMPOWERMENT, AND SELF-RELIANCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,156,698 | ExpenseAmt |
| Grant | $8,264,874 | GrantAmt |
| Desc | THIS YEAR HAS BEEN MARKED BY TAKING ON A CAPITAL CAMPAIGN FOR A NEW BUILDING THAT QUADRUPLES OUR CAPACITY. BEING THE ONLY FOOD BANK WITH OUR MISSION IN EAST HILLSBOROUGH COUNTY, IT WILL BE PIVOTAL IN THE COMMUNITY WITH SUPPLIES AND SELF-IMPROVEMENT OPPORTUNITIES. SERVING EAST HILLSBOROUGH COUNTY, UFB HAS DISTRIBUTED 4,241,941.2 MILLION POUNDS OF FOOD AND PERSONAL NECESSITIES IN THE 10 COMMUNITIES IN EAST HILLSBOROUGH COUNTY WE SERVE - PLANT CITY, DOVER, THONOTOSASSA, SEFFNER, BRANDON, VALRICO, LITHIA, RIVERVIEW, HISTORIC BEALSVILLE, AND WIMAUMA. THESE SUCCESSES WERE MADE POSSIBLE THROUGH THE GENEROSITY OF OUR DONORS AND SUPPORTERS, THE DEDICATION OF OUR VOLUNTEERS, AND THE COLLABORATIVE EFFORTS OF OUR STAFF AND PARTNER BUSINESSES AND AGENCIES. LOOKING FORWARD, THE UNITED FOOD BANK AND SERVICES IS COMMITTED TO FURTHERING OUR IMPACT, INNOVATING AND DEVELOPING MORE SERVICES, AND ADVOCATING FOR POLICIES THAT ADDRESS SYSTEMIC HUNGER. WE ARE GRATEFUL FOR THE CONTINUED SUPPORT OF OUR COMMUNITY AND REMAIN STEADFAST IN OUR BELIEF THAT ACCESS TO NUTRITIOUS FOOD IS A BASIC NEED THAT CHANGES LIVES POSITIVELY. FOR MORE INFORMATION ABOUT OUR INITIATIVES, IMPACT, AND WAYS TO SUPPORT OUR MISSION, PLEASE VISIT OUR WEBSITE AT: UFBPC.ORG | Desc |
| Total Program Service Expenses | $9,156,698 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MYERS & WRIGHT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8137640625 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 E ALSOBROOK STREET STE H | AddressLine1Txt |
| City | PLANT CITY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33563 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MARY HEYSEK | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $149,782 | $0 | $0 | |
| WILLIAM THOMAS SR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DODIE WHITE | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| REV DEAN PFEFFER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COLONEL MICHAEL HANNAFORD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARION SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUE HARRELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN RAULERSON | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MATT BUZZA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SILVIA DODSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL MCDANIEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARSHA PASSMORE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE SPERRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLAY KEEL | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RYAN WHITAKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HUMAM ALABSI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHIL WALDRON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $149,782 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $2,000,000 | GovernmentGrantsAmt |
| All Other Contributions | $9,980,816 | AllOtherContributionsAmt |
| Noncash Contributions | $8,080,464 | NoncashContributionsAmt |
| Total Contributions | $11,980,816 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,064 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,064 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $14,382 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$14,382 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,382 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$14,382 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $80,885 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $15,105 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,780 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,044,278 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2,318 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,264,874 | TotalAmt |
| Program Services | $8,264,874 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,782 | TotalAmt |
| Program Services | $22,467 | ProgramServicesAmt |
| Management And General | $52,424 | ManagementAndGeneralAmt |
| Fundraising | $74,891 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,614 | TotalAmt |
| Program Services | $172,999 | ProgramServicesAmt |
| Management And General | $82,541 | ManagementAndGeneralAmt |
| Fundraising | $60,074 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,787 | TotalAmt |
| Program Services | $15,031 | ProgramServicesAmt |
| Management And General | $10,378 | ManagementAndGeneralAmt |
| Fundraising | $10,378 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,628 | TotalAmt |
| Management And General | $18,628 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,764 | TotalAmt |
| Fundraising | $10,764 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,438 | TotalAmt |
| Program Services | $24,760 | ProgramServicesAmt |
| Management And General | $13,908 | ManagementAndGeneralAmt |
| Fundraising | $18,770 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,304 | TotalAmt |
| Program Services | $104,834 | ProgramServicesAmt |
| Management And General | $4,041 | ManagementAndGeneralAmt |
| Fundraising | $4,429 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,991 | TotalAmt |
| Program Services | $74,991 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,613 | TotalAmt |
| Program Services | $81,291 | ProgramServicesAmt |
| Management And General | $10,161 | ManagementAndGeneralAmt |
| Fundraising | $10,161 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,990 | TotalAmt |
| Program Services | $63,992 | ProgramServicesAmt |
| Management And General | $15,998 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| LOSS ON INVENOTRY VALUATI | $274,511 | $274,511 | ||
| GRANT WRITING EXPENSE | $103,161 | $103,161 | ||
| CONSULTING | $52,190 | $52,190 | ||
| WAREHOUSE SUPPLIES | $33,609 | $33,609 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,172 | TotalAmt |
| Program Services | $23,339 | ProgramServicesAmt |
| Management And General | $9,248 | ManagementAndGeneralAmt |
| Fundraising | $3,585 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,722,428 | TotalAmt |
| Program Services | $9,156,698 | ProgramServicesAmt |
| Management And General | $269,517 | ManagementAndGeneralAmt |
| Fundraising | $296,213 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $659,471 | BOYAmt |
| EOY | $996,009 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,369 | BOYAmt |
| EOY | $22,243 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650,255 | BOYAmt |
| EOY | $255,862 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,033,035 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $302,597 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,109 | BOYAmt |
| EOY | $4,730,438 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,764 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,869,666 | BOYAmt |
| EOY | $425 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,394,634 | BOYAmt |
| EOY | $6,004,977 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,416 | BOYAmt |
| EOY | $53,210 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,297 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $390,122 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,713 | BOYAmt |
| EOY | $443,332 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,239,921 | BOYAmt |
| EOY | $5,561,645 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,239,921 | BOYAmt |
| EOY | $5,561,645 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,394,634 | BOYAmt |
| EOY | $6,004,977 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,321,850 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$126 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,192,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,881,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,287,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,034,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,980,816 | CurrentTaxYearAmt |
| Total | $50,376,812 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,192,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,881,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,287,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,034,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,980,816 | CurrentTaxYearAmt |
| Total | $50,376,812 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,586,159 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,790,653 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,064 | CurrentTaxYearAmt |
| Total | $51,813 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $50,428,625 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $467,665 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,707 | OtherCostOrOtherBasisAmt |
| Book Value | $79,707 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,848,058 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,667 | DepreciationAmt |
| Book Value | $3,823,391 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $286,244 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,951 | DepreciationAmt |
| Book Value | $278,293 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $358,853 | OtherCostOrOtherBasisAmt |
| Depreciation | $101,018 | DepreciationAmt |
| Book Value | $257,835 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $460,173 | OtherCostOrOtherBasisAmt |
| Depreciation | $168,961 | DepreciationAmt |
| Book Value | $291,212 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,730,438 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LONG TERM DEBT | Desc |
| Amt | $390,122 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $390,122 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $12,058,534 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$126 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $14,382 | OtherRevenueAmt |
| Revenue Not Reported | $14,256 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,044,278 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $12,044,278 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,736,810 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $14,382 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $14,382 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,722,428 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $9,722,428 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | LOSS ON DISPOSAL OF FIXED ASSETS 14,382 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | LOSS ON DISPOSAL OF FIXED ASSETS 14,382 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FOOD FOR ALL | Event1Nm |
| Gross Receipts Event1 | $70,030 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $70,030 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $12,040 | OtherDirectExpensesEvent1Amt |
| Event2 | EMPTY BOWLS | Event2Nm |
| Gross Receipts Event2 | $10,855 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,855 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,065 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $80,885 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $80,885 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,105 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,105 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $65,780 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD | GrantTypeTxt |
| Cash Grant | $8,264,874 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD | NonCashAssistanceDesc |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,080,464 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | SINCE 1991, THE UNITED FOOD BANK AND SERVICES (UFB) FOCUSES ON LOW-INCOME FAMILIES, INDIVIDUALS, CHILDREN, AND SENIORS WITH A MISSION TO: TO PROVIDE ASSISTANCE FOR THOSE IN NEED, MOVING THEM FROM A STATE OF HUNGER AND IMPOVERISHMENT TO SELF-SUFFICIENCY, EMPOWERMENT, AND SELF-RELIANCE. |
| FORM 990, PAGE 2, PART III, LINE 4A | THIS YEAR HAS BEEN MARKED BY TAKING ON A CAPITAL CAMPAIGN FOR A NEW BUILDING THAT QUADRUPLES OUR CAPACITY. BEING THE ONLY FOOD BANK WITH OUR MISSION IN EAST HILLSBOROUGH COUNTY, IT WILL BE PIVOTAL IN THE COMMUNITY WITH SUPPLIES AND SELF-IMPROVEMENT OPPORTUNITIES. SERVING EAST HILLSBOROUGH COUNTY, UFB HAS DISTRIBUTED 4,241,941.2 MILLION POUNDS OF FOOD AND PERSONAL NECESSITIES IN THE 10 COMMUNITIES IN EAST HILLSBOROUGH COUNTY WE SERVE - PLANT CITY, DOVER, THONOTOSASSA, SEFFNER, BRANDON, VALRICO, LITHIA, RIVERVIEW, HISTORIC BEALSVILLE, AND WIMAUMA. THESE SUCCESSES WERE MADE POSSIBLE THROUGH THE GENEROSITY OF OUR DONORS AND SUPPORTERS, THE DEDICATION OF OUR VOLUNTEERS, AND THE COLLABORATIVE EFFORTS OF OUR STAFF AND PARTNER BUSINESSES AND AGENCIES. LOOKING FORWARD, THE UNITED FOOD BANK AND SERVICES IS COMMITTED TO FURTHERING OUR IMPACT, INNOVATING AND DEVELOPING MORE SERVICES, AND ADVOCATING FOR POLICIES THAT ADDRESS SYSTEMIC HUNGER. WE ARE GRATEFUL FOR THE CONTINUED SUPPORT OF OUR COMMUNITY AND REMAIN STEADFAST IN OUR BELIEF THAT ACCESS TO NUTRITIOUS FOOD IS A BASIC NEED THAT CHANGES LIVES POSITIVELY. FOR MORE INFORMATION ABOUT OUR INITIATIVES, IMPACT, AND WAYS TO SUPPORT OUR MISSION, PLEASE VISIT OUR WEBSITE AT: UFBPC.ORG |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD MEMBERS BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE UNITED FOOD BANK AND SERVICES OF PLANT CITY INC. (UFB) BOARD EXPECTS OF ITSELF AND ITS MEMBERS ETHICAL AND BUSINESSLIKE CONDUCT. BOARD MEMBERS MUST OFFER UNCOMPROMISED LOYALTY TO THE INTERESTS OF THE ENTIRE ORGANIZATION, SUPERSEDING ANY CONFLICTING LOYALTY SUCH AS THAT TO FAMILY MEMBERS, ADVOCACY OR INTEREST GROUPS, AND OTHER BOARDS OR STAFFS OF WHICH THEY ARE MEMBERS. BOARD MEMBERS MUST AVOID ANY CONFLICT OF INTEREST WITH RESPECT TO THEIR FIDUCIARY RESPONSIBILITY. THERE MUST BE NO SELF-DEALING OR CONDUCT OF PRIVATE BUSINESS OR PERSONAL SERVICES BETWEEN ANY BOARD MEMBER AND THE ORGANIZATION EXCEPT AS PROCEDURALLY CONTROLLED TO ASSURE OPENNESS, COMPETITIVE OPPORTUNITY, AND EQUAL ACCESS TO "INSIDE" INFORMATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE VIA THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XI, LINE 9 | LOSS ON DISPOSAL OF FIXED ASSETS 14,382 LOSS ON DISPOSAL OF FIXED ASSETS -14,382 |
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