TOLEDO NORTHWESTERN OHIO FOODBANK INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TOLEDO NORTHWESTERN OHIO FOODBANK INC (EIN 34-1441016)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201343189349300954
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T07:25:32-06:00	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	BOCK KORSNACK & HINDS INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1607 HOLLAND RD PO BOX 1145	AddressLine1
City	MAUMEE	City
State	OH	State
ZIP Code	43537	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	341441016	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TOLEDO NORTHWESTERN OHIO	BusinessNameLine1
Business Name Line2	FOODBANK INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	TOLE	NameControl
Phone	4192425000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	24 E WOODRUFF AVE	AddressLine1
City	TOLEDO	City
State	OH	State
ZIP Code	43604	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMES M CALDWELL	Name
Title	PRESIDENT & CEO	Title
Phone	4192425000	Phone
Date Signed	2013-10-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT B KORSNACK JR	Name
Phone	4198933371	Phone
Date Prepared	2013-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JEFF VOLSCHOW	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	24 E WOODRUFF AVE	AddressLine1
City	TOLEDO	City
State	OH	State
ZIP Code	43604	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	14023006	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.TOLEDOFOODBANK.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	TO ENABLE OTHER COMMUNITY ORGANIZATIONS TO END HUNGER. WE STRIVE TO MAXIMIZE COMMUNITY RESOURCES BY EFFECTIVELY OBTAINING AND DISTRIBUTING FOOD THROUGH A FOOD COLLECTION AND DISTRIBUTION SYSTEM.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	39	TotalNbrEmployees
Total Nbr Volunteers	700	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	11026003	ContributionsGrantsPriorYear
Contributions Grants Current Year	13488184	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	358833	ProgramServiceRevenuePriorYear
Program Service Revenue CY	353822	ProgramServiceRevenueCY
Investment Income Prior Year	34454	InvestmentIncomePriorYear
Investment Income Current Year	12864	InvestmentIncomeCurrentYear
Other Revenue Prior Year	59281	OtherRevenuePriorYear
Other Revenue Current Year	80230	OtherRevenueCurrentYear
Total Revenue Prior Year	11478571	TotalRevenuePriorYear
Total Revenue Current Year	13935100	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	34886	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	61028	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	370894	SalariesEtcPriorYear
Salaries Etc Current Year	363738	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	98079	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	126632	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	191053	TotalFundrsngExpCurrentYear
Other Expense Prior Year	10577209	OtherExpensePriorYear
Other Expenses Current Year	13010594	OtherExpensesCurrentYear
Total Expenses Prior Year	11081068	TotalExpensesPriorYear
Total Expenses Current Year	13561992	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	397503	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	373108	RevenuesLessExpensesCY
Total Assets BOY	3553392	TotalAssetsBOY
Total Assets EOY	3979289	TotalAssetsEOY
Total Liabilities BOY	104232	TotalLiabilitiesBOY
Total Liabilities EOY	157021	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3449160	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3822268	NetAssetsOrFundBalancesEOY
Mission Description	TO ENABLE OTHER COMMUNITY ORGANIZATIONS TO END HUNGER. WE STRIVE TO MAXIMIZE COMMUNITY RESOURCES BY EFFECTIVELY OBTAINING AND DISTRIBUTING FOOD THROUGH A FOOD COLLECTION AND DISTRIBUTION SYSTEM.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	13159151	Expense
Grants	61028	Grants
Revenue	13942847	Revenue
Description	DISTRIBUTE FOOD TO VARIOUS AGENCIES, GROUP HOMES, AND ORGANIZATIONS PROVIDING MEALS OR FOOD BASKETS TO THE NEEDY	Description
Total Program Service Expense	13159151	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	true	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	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	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	true	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	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	39	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	TOLEDO NORTHWESTERN OHIO FOODBANK	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4192425000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	24 E WOODRUFF AVE	AddressLine1
City	TOLEDO	City
State	OH	State
ZIP Code	43624	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Key EmployeeKeyEmployee
JEFF VOLSCHOW
CHAIRMAN	1.00	X	X	0	0	0
MARK H ROSE
DIRECTOR	1.00	X		0	0	0
TIM MATHEWS
DIRECTOR	1.00	X		0	0	0
THOMAS J ARCHAMBEAU
DIRECTOR	1.00	X		0	0	0
RON J BEADNELL
DIRECTOR	1.00	X		0	0	0
NORMAN BELL SR
SECRETARY	1.00	X		0	0	0
MARCIA SIEMENS
VICE CHAIRMA	1.00	X	X	0	0	0
ROBERT ALEXANDER
DIRECTOR	1.00	X		0	0	0
JOHN CHRISTIANSEN
DIRECTOR	1.00	X		0	0	0
RICHARD G LAVALLEY JR
DIRECTOR	1.00	X		0	0	0
JOE MEHLING
DIRECTOR	1.00	X		0	0	0
THOMAS SCHLACHTER
CHAIRMAN EME	1.00	X	X	0	0	0
JOHN M BRENNER
TREASURER	1.00	X	X	0	0	0
ANDREA PRICE
DIRECTOR	1.00	X		0	0	0
PAUL TOTH
DIRECTOR	1.00	X		0	0	0
JAMES M CALDWELL
PRESIDENT &	39.00			0	154465	9385	16.00	X

Field	Value	IRS element (for citing)
Total Reportable Comp Frm Rltd Orgs	154465	TotalReportableCompFrmRltdOrgs
Total Other Compensation	9385	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	13488184	AllOtherContributions
Noncash Contributions	12376793	NoncashContributions
Total Contributions	13488184	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	DISTRIBUTION OF FOOD	Description
Total Revenue Column	353822	TotalRevenueColumn
Related Or Exempt Function Income	353822	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	353822	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	20611	TotalRevenueColumn
Exclusion	$20,611	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	25600	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	33347	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-7747	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-7747	TotalRevenueColumn
Related Or Exempt Function Income	-7747	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	134789	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	54559	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	80230	TotalRevenueColumn
Exclusion	$80,230	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	13935100	TotalRevenueColumn
Related Or Exempt Function Income	346075	RelatedOrExemptFunctionIncome
Exclusion	$100,841	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	61028	Total
Program Services	61028	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	311672	Total
Program Services	292926	ProgramServices
Fundraising	18746	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4514	Total
Management And General	4514	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	7661	Total
Program Services	7661	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	39891	Total
Program Services	38457	ProgramServices
Fundraising	1434	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	200702	Total
Program Services	137996	ProgramServices
Management And General	51037	ManagementAndGeneral
Fundraising	11669	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	6126	Total
Management And General	6126	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10500	Total
Management And General	10500	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	126632	Total
Fundraising	126632	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	36208	Total
Management And General	3636	ManagementAndGeneral
Fundraising	32572	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	41725	Total
Program Services	36745	ProgramServices
Management And General	4980	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	630	Total
Program Services	630	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	101480	Total
Program Services	101480	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD EXPENSE	12312721	12312721
FUEL	65863	65863
REPAIRS & MAINTENANCE	64169	61526	2643
PRINTING & POSTAGE	41167		41167

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	129303	Total
Program Services	42118	ProgramServices
Management And General	87185	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	13561992	Total
Program Services	13159151	ProgramServices
Management And General	211788	ManagementAndGeneral
Fundraising	191053	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	540	BOY
EOY	845	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1981399	BOY
EOY	2220041	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	27779	BOY
EOY	27101	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	739918	BOY
EOY	874364	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	89223	BOY
EOY	129725	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1419440	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	692765	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	713995	BOY
EOY	726675	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	538	BOY
EOY	538	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3553392	BOY
EOY	3979289	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	92062	BOY
EOY	144851	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	12170	BOY
EOY	12170	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	104232	BOY
EOY	157021	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3405067	BOY
EOY	3779297	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	44093	BOY
EOY	42971	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3449160	BOY
EOY	3822268	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3553392	BOY
EOY	3979289	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	373108	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6545567	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7044202	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10740335	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11026003	CurrentTaxYearMinus1Year
Current Tax Year	13271163	CurrentTaxYear
Total	48627270	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	300666	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	345303	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	358236	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	358833	CurrentTaxYearMinus1Year
Current Tax Year	353822	CurrentTaxYear
Total	1716860	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6846233	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7389505	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11098571	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11384836	CurrentTaxYearMinus1Year
Current Tax Year	13624985	CurrentTaxYear
Total	50344130	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	231865	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	271130	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	246888	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	244640	CurrentTaxYearMinus1Year
Current Tax Year	217366	CurrentTaxYear
Total	1211889	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	231865	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	271130	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	246888	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	244640	CurrentTaxYearMinus1Year
Current Tax Year	217366	CurrentTaxYear
Total	1211889	Total

Field	Value	IRS element (for citing)
Public Support Total509	49132241	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	33898	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	27758	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	36274	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34454	CurrentTaxYearMinus1Year
Current Tax Year	20611	CurrentTaxYear
Total	152995	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	33898	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	27758	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	36274	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34454	CurrentTaxYearMinus1Year
Current Tax Year	20611	CurrentTaxYear
Total	152995	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6880131	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7417263	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11134845	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11419290	CurrentTaxYearMinus1Year
Current Tax Year	13645596	CurrentTaxYear
Total	50497125	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97300	PublicSupportPercentage509
Prior Year Support Percentage	0.96660	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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	1419440	OtherCostOrOtherBasis
Depreciation	692765	Depreciation
Book Value	726675	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	726675	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	13935100	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	13935100	RevenueSubtotal
Total Revenue Per Form990	13935100	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	13561992	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	13561992	ExpensesSubtotal
Total Expenses Per Form990	13561992	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	HAINES DIRECT	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8050 FREEDOM AVE	AddressLine1
City	NORTH CANTON	City
State	OH	State
ZIP Code	44720	ZIPCode

Field	Value	IRS element (for citing)
Activity	MAIL	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	265222	GrossReceipts
Amount Retained By Contractor	126632	AmountRetainedByContractor
Net To Organization	138590	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	265222	TotalGrossReceipts
Total Retained By Contractors	126632	TotalRetainedByContractors
Total Net To Organization	138590	TotalNetToOrganization

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	HARVEST FOR THA	NameOfEvent1
Gross Receipts Event1	70195	GrossReceiptsEvent1
Gross Revenue Event1	70195	GrossRevenueEvent1
Other Direct Expenses Event1	12437	OtherDirectExpensesEvent1
Name Of Event2	BLUES FESTIVAL	NameOfEvent2
Gross Receipts Event2	59619	GrossReceiptsEvent2
Gross Revenue Event2	59619	GrossRevenueEvent2
Other Direct Expenses Event2	35982	OtherDirectExpensesEvent2
Gross Receipts Total	129814	GrossReceiptsTotal
Gross Revenue Total Events	129814	GrossRevenueTotalEvents
Other Direct Expenses Total Events	48419	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	48419	DirectExpenseSummaryEvents
Net Income Summary	81395	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	FUNDRAISING VS REIMBURSEMENT EXPLANATION	Identifier
Return Reference	SCHEDULE G PAGE 1 PART I LINE 2B COLUMN V	ReturnReference
Explanation	HAINES DIRECT 126632	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
JAMES C CALDWELL COMMUNITY CENTER
3201 STICKNEY AVE	TOLEDO	OH	43608	344316930	3	35328	KIDS CAFE/SAFE HAVEN
MEMBER AGENCIES
ALL UNDER 5000	TOLEDO	OH	43608		3		FOOD	13700	FOOD
YMCA FOOD GRANT
1500 N SUPERIOR ST 2ND FLOOR	TOLEDO	OH	43604		3	12000	PURCHASE FOOD

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	JAMES M CALDWELL	NamePerson
Title	PRESIDENT & CEO	Title
Comp Based On Related Orgs	151262	CompBasedOnRelatedOrgs
Other Compensation Related Orgs	3203	OtherCompensationRelatedOrgs
Nontaxable Benefits Related Orgs	9385	NontaxableBenefitsRelatedOrgs
Total Compensation Related Orgs	163850	TotalCompensationRelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	OTHER ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE J, PART III	ReturnReference
Explanation	THE COMPENSATION OF 154,465 PAID TO THE PRESIDENT & CEO IS CHARGED TO THE FOLLOWING ORGANIZATIONS THROUGH MANAGEMENT FEES PAID BY THE ORGANIZATIONS: TOLEDO NORTHWEST OHIO FOODBANK (70%) 108,126 JAMES C.CALDWELL COMMUNITY CENTER (30%) 46,339 TOTAL 154,465 THE UNREIMBURSED AMOUNT PAID BY SECOND HARVEST IS -0-	Explanation

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	7409475	NumberOfContributions
Noncash Contribs Rptd F990	12376793	NoncashContribsRptdF990
Method Of Determining Revenues	FEEDING AMERICA, INC.	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 (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE ORGANIZATION'S PROCESS IS TO REVIEW FORM 990 AND ATTACHED SCHEDULES BY THE PRESIDENT/CEO OF THE ORGANIZATION. IF HE DOESN'T UNDERSTAND SOMETHING HE WILL CONTACT CPA FIRM (WHO PREPARED THE RETURN) WITH ANY QUESTIONS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. THOSE INTERESTED CAN CALL TO REQUEST THEM, OR SEND AN E-MAIL REQUEST VIA THE FOODBANK'S WEB SITE.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg
SECOND HARVEST COMMUNITY SERVICES
24 E WOODRUFF	TOLEDO	OH	43604	571211683	MGMT SERVI	OH	501C	11B	N/A	false
JAMES C CALDWELL COMMUNITY CENTER
3201 STICKNEY AVE	TOLEDO	OH	43608	344316930	COMM CTR	OH	501C	7	N/A	false

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
SECOND HARVEST COMMUNITY SERVICES
O	200702	INVOICED FROM MGT CO
SECOND HARVEST COMMUNITY SERVICES
J	4224	INVOICED TO MGT CO
JAMES C CALDWELL COMMUNITY CENTER
B	35328	ACTUAL COST PAID