TOLEDO NORTHWESTERN OHIO FOODBANK INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: TOLEDO NORTHWESTERN OHIO FOODBANK INC (EIN 34-1441016)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-14
IRS object ID: 201223199349302122
Schema version: 2011v1.2
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	2012-11-14T09:37:00-06:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-09-11	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	2012-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BRIAN BUCHER	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	11513531	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	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	28	TotalNbrEmployees
Total Nbr Volunteers	700	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	10672636	ContributionsGrantsPriorYear
Contributions Grants Current Year	11026003	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	358236	ProgramServiceRevenuePriorYear
Program Service Revenue CY	358833	ProgramServiceRevenueCY
Investment Income Prior Year	36274	InvestmentIncomePriorYear
Investment Income Current Year	34454	InvestmentIncomeCurrentYear
Other Revenue Prior Year	67699	OtherRevenuePriorYear
Other Revenue Current Year	59281	OtherRevenueCurrentYear
Total Revenue Prior Year	11134845	TotalRevenuePriorYear
Total Revenue Current Year	11478571	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	47394	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	34886	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	343750	SalariesEtcPriorYear
Salaries Etc Current Year	370894	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	244365	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	98079	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	174433	TotalFundrsngExpCurrentYear
Other Expense Prior Year	10443436	OtherExpensePriorYear
Other Expenses Current Year	10577209	OtherExpensesCurrentYear
Total Expenses Prior Year	11078945	TotalExpensesPriorYear
Total Expenses Current Year	11081068	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	55900	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	397503	RevenuesLessExpensesCY
Total Assets BOY	3120161	TotalAssetsBOY
Total Assets EOY	3553392	TotalAssetsEOY
Total Liabilities BOY	68504	TotalLiabilitiesBOY
Total Liabilities EOY	104232	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3051657	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3449160	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	10718358	Expense
Grants	34886	Grants
Description	DISTRIBUTE FOOD TO VARIOUS AGENCIES, GROUP HOMES, AND ORGANIZATIONS PROVIDING MEALS OR FOOD BASKETS TO THE NEEDY	Description
Total Program Service Expense	10718358	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	28	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	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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 (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
BRIAN SCHENK
SECRETARY	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
NORMAN BELL
DIRECTOR	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
JEFF VOLSCHOW
DIRECTOR	1.00	X		0	0	0
BRIAN BUCHER
CHAIRMAN	1.00	X	X	0	0	0
DAVE SELMON
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
JAMES M MURRAY
DIRECTOR	1.00	X		0	0	0
JAMES H HARTUNG
DIRECTOR	1.00	X		0	0	0
JAMES M CALDWELL
PRESIDENT &	36.00			0	154861	8551	X

Field	Value	IRS element (for citing)
Total Reportable Comp Frm Rltd Orgs	154861	TotalReportableCompFrmRltdOrgs
Total Other Compensation	8551	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	11026003	AllOtherContributions
Noncash Contributions	9981272	NoncashContributions
Total Contributions	11026003	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	DISTRIBUTION OF FOOD	Description
Total Revenue Column	358833	TotalRevenueColumn
Related Or Exempt Function Income	358833	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	358833	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	34454	TotalRevenueColumn
Exclusion	$34,454	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	94241	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	34960	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	59281	TotalRevenueColumn
Exclusion	$59,281	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11478571	TotalRevenueColumn
Related Or Exempt Function Income	358833	RelatedOrExemptFunctionIncome
Exclusion	$93,735	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	34886	Total
Program Services	34886	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	330854	Total
Program Services	306021	ProgramServices
Fundraising	24833	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	8000	Total
Program Services	8000	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	32040	Total
Program Services	30140	ProgramServices
Fundraising	1900	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	181474	Total
Program Services	136037	ProgramServices
Management And General	34601	ManagementAndGeneral
Fundraising	10836	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1453	Total
Management And General	1453	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10000	Total
Management And General	10000	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	98079	Total
Fundraising	98079	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	44277	Total
Management And General	5492	ManagementAndGeneral
Fundraising	38785	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	42234	Total
Program Services	37059	ProgramServices
Management And General	5175	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	62	Total
Program Services	62	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	101609	Total
Program Services	101609	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD EXPENSE	9903899	9903899
FUEL	68512	68512
REPAIRS & MAINTENANCE	54498	47931	6567
PRINTING & POSTAGE	46795		46795

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	122396	Total
Program Services	44202	ProgramServices
Management And General	78194	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	11081068	Total
Program Services	10718358	ProgramServices
Management And General	188277	ManagementAndGeneral
Fundraising	174433	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	140	BOY
EOY	540	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1669119	BOY
EOY	1981399	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	15350	BOY
EOY	27779	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	620397	BOY
EOY	739918	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4912	BOY
EOY	89223	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1388876	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	674881	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	809705	BOY
EOY	713995	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	3120161	BOY
EOY	3553392	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	56334	BOY
EOY	92062	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	68504	BOY
EOY	104232	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3022607	BOY
EOY	3405067	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	29050	BOY
EOY	44093	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3051657	BOY
EOY	3449160	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3120161	BOY
EOY	3553392	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	397503	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	4968392	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6545567	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7044202	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10740335	CurrentTaxYearMinus1Year
Current Tax Year	11026003	CurrentTaxYear
Total	40324499	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	286376	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	300666	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	345303	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	358236	CurrentTaxYearMinus1Year
Current Tax Year	358833	CurrentTaxYear
Total	1649414	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5254768	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6846233	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7389505	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11098571	CurrentTaxYearMinus1Year
Current Tax Year	11384836	CurrentTaxYear
Total	41973913	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	233373	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	231865	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	271130	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	246888	CurrentTaxYearMinus1Year
Current Tax Year	244640	CurrentTaxYear
Total	1227896	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	233373	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	231865	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	271130	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	246888	CurrentTaxYearMinus1Year
Current Tax Year	244640	CurrentTaxYear
Total	1227896	Total

Field	Value	IRS element (for citing)
Public Support Total509	40746017	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	45541	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33898	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27758	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36274	CurrentTaxYearMinus1Year
Current Tax Year	34454	CurrentTaxYear
Total	177925	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	45541	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33898	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27758	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36274	CurrentTaxYearMinus1Year
Current Tax Year	34454	CurrentTaxYear
Total	177925	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5300309	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6880131	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7417263	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11134845	CurrentTaxYearMinus1Year
Current Tax Year	11419290	CurrentTaxYear
Total	42151838	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96660	PublicSupportPercentage509
Prior Year Support Percentage	0.96190	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1388876	OtherCostOrOtherBasis
Depreciation	674881	Depreciation
Book Value	713995	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	713995	TotalOfBookValueLandBuildings
Total Revenue	11478571	TotalRevenue
Total Expenses	11081068	TotalExpenses
Excess Or Deficit For Year	397503	ExcessOrDeficitForYear
Excess Or Deficit Per FS	397503	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	11478571	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	11478571	RevenueSubtotal
Total Revenue Per Form990	11478571	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	11081068	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	11081068	ExpensesSubtotal
Total Expenses Per Form990	11081068	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 (2 entries)

Name Of IndividualNameOfIndividual	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
ALPHA DOG MARKETING	MAIL	false	211491	60942	150549
HAINES DIRECT	MAIL	false	263255	37136	226119

Field	Value	IRS element (for citing)
Total Gross Receipts	474746	TotalGrossReceipts
Total Retained By Contractors	98078	TotalRetainedByContractors
Total Net To Organization	376668	TotalNetToOrganization

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	HARVEST FOR THA	NameOfEvent1
Gross Receipts Event1	56524	GrossReceiptsEvent1
Gross Revenue Event1	56524	GrossRevenueEvent1
Other Direct Expenses Event1	8113	OtherDirectExpensesEvent1
Name Of Event2	BLUES FESTIVAL	NameOfEvent2
Gross Receipts Event2	35942	GrossReceiptsEvent2
Gross Revenue Event2	35942	GrossRevenueEvent2
Other Direct Expenses Event2	21591	OtherDirectExpensesEvent2
Gross Receipts Total	92466	GrossReceiptsTotal
Gross Revenue Total Events	92466	GrossRevenueTotalEvents
Other Direct Expenses Total Events	29704	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	29704	DirectExpenseSummaryEvents
Net Income Summary	62762	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
JAMES C CALDWELL COMMUNITY CENTER
3201 STICKNEY AVE	TOLEDO	OH	43608	344316930	3	14634	FMV	FOOD	KIDS CAFE/SAFE HAVEN
15 MEMBER AGENCIES
ALL UNDER 5000	TOLEDO	OH	43608		3	20252			EQUIPMENT GRANTS

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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
Comp Based On Related Orgs	151293	CompBasedOnRelatedOrgs
Other Compensation Related Orgs	3568	OtherCompensationRelatedOrgs
Nontaxable Benefits Related Orgs	8551	NontaxableBenefitsRelatedOrgs
Total Compensation Related Orgs	163412	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 154,861 PAID TO THE PRESIDENT & CEO IS CHARGED TO THE FOLLOWING ORGANIZATIONS THROUGH MANAGEMENT FEES PAID BY THE ORGANIZATIONS: TOLEDO NORTHWEST OHIO FOODBANK (65%) 100,660 JAMES C.CALDWELL COMMUNITY CENTER (35%) 54,201 TOTAL 154,861 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	6184902	NumberOfContributions
Noncash Contribs Rptd F990	9981272	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	501(C)	11B	N/A	false
JAMES C CALDWELL COMMUNITY CENTER
3201 STICKNEY AVE	TOLEDO	OH	43608	344316930	COMM CTR	OH	501(C)	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
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	false	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	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
SECOND HARVEST COMMUNITY SERVICES
O	181473	INVOICED FROM MGT COMPAN
JAMES C CALDWELL COMMUNITY CENTER
B	14634	ACTUAL COST PAID