UNITED FOOD BANK AND SERVICES OF PLANT CITY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED FOOD BANK AND SERVICES OF PLANT CITY INC (EIN 59-3069728)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201223209349300512
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T15:23:15-06:00 | 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 | RAULERSON & COMPANY PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 W DR MARTIN LUTHER KING JR BLVD | AddressLine1 |
| City | PLANT CITY | City |
| State | FL | State |
| ZIP Code | 335635117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593069728 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED FOOD BANK & SERVICES OF | BusinessNameLine1 |
| Business Name Line2 | PLANT CITY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 8137640625 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 E ALSOBROOK ST | AddressLine1 |
| Address Line2 | ROOM/SUITE H | AddressLine2 |
| City | PLANT CITY | City |
| State | FL | State |
| ZIP Code | 33563 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTINE MILLER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8137640625 | Phone |
| Date Signed | 2012-11-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL D RAULERSON | Name |
| Phone | 8137526604 | Phone |
| Date Prepared | 2012-11-07 | 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 | CHRISTINE MILLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 E ALSOBROOK STREET SUITE H | AddressLine1 |
| City | PLANT CITY | City |
| State | FL | State |
| ZIP Code | 33563 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 989158 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UFBPC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | PROVIDE FOOD/SERVICES TO OTHERS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 571 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 951443 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 943195 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1133 | InvestmentIncomePriorYear |
| Investment Income Current Year | 401 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 50555 | OtherRevenuePriorYear |
| Other Revenue Current Year | 30526 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1003131 | TotalRevenuePriorYear |
| Total Revenue Current Year | 974122 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 860928 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 776357 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 93614 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 100813 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 31556 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 53671 | OtherExpensePriorYear |
| Other Expenses Current Year | 73973 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1008213 | TotalExpensesPriorYear |
| Total Expenses Current Year | 951143 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5082 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 22979 | RevenuesLessExpensesCY |
| Total Assets BOY | 341855 | TotalAssetsBOY |
| Total Assets EOY | 383170 | TotalAssetsEOY |
| Total Liabilities BOY | 951 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19287 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 340904 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 363883 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDE FOOD/SERVICES TO OTHERS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 880868 | Expense |
| Grants | 776357 | Grants |
| Description | WE ARE AN EMERGENCY FOOD BANK. WE DISTRIBUTE FOOD AND OTHER EMERGENCY ITEMS TO APPROXIMATELY 14,000+ INDIVIDUALS ANNUALLY. IN ADDITION, WE PROVIDE INFORMATION AND REFERRALS TO OTHER PROGRAMS/AGENCIES AS NEEDED. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16842 | Expense |
| Description | WE ARE AN EMERGENCY FOOD BANK. WE DISTRIBUTE FOOD AND OTHER EMERGENCY CARE ITEMS TO APPROXIMATELY 14,000+ INDIVIDUALS ANNUALLY. IN ADDITION, WE PROVIDE INFORMATION AND REFERRALS TO OTHER PROGRAMS/AGENCIES S NEEDED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 16842 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 897710 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CAROLE WRIGHT | NamePerson |
| Telephone Number | 8137640625 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 712 E ALSOBROOK STREET SUITE H | AddressLine1 |
| City | PLANT CITY | City |
| State | FL | State |
| ZIP Code | 33563 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KELLEIGH KLEIN | ||||||
| EXECUTIVE DI | 40.00 | X | 59955 | 0 | 0 | |
| JIM CHANCEY | ||||||
| EXECUTIVE DI | 40.00 | X | 13846 | 0 | 0 | |
| JON POPPELL | ||||||
| VICE-CHAIRMA | 5.00 | 0 | 0 | 0 | X | |
| CAROLE WRIGHT | ||||||
| CHAIRMAN | 5.00 | 0 | 0 | 0 | X | |
| MARSHA PASSMORE | ||||||
| SECRETARY | 5.00 | 0 | 0 | 0 | X | |
| GEORGE BANNING | ||||||
| TREASURER | 5.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 73801 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 943195 | AllOtherContributions |
| Noncash Contributions | 880476 | NoncashContributions |
| Total Contributions | 943195 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 401 | TotalRevenueColumn |
| Exclusion | $401 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 45562 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 15036 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30526 | TotalRevenueColumn |
| Exclusion | $30,526 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 974122 | TotalRevenueColumn |
| Exclusion | $30,927 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 776357 | Total |
| Program Services | 776357 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92601 | Total |
| Program Services | 64821 | ProgramServices |
| Management And General | 9260 | ManagementAndGeneral |
| Fundraising | 18520 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8212 | Total |
| Program Services | 5795 | ProgramServices |
| Management And General | 806 | ManagementAndGeneral |
| Fundraising | 1611 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2430 | Total |
| Program Services | 1214 | ProgramServices |
| Management And General | 608 | ManagementAndGeneral |
| Fundraising | 608 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1541 | Total |
| Fundraising | 1541 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15321 | Total |
| Program Services | 5290 | ProgramServices |
| Management And General | 5121 | ManagementAndGeneral |
| Fundraising | 4910 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21499 | Total |
| Program Services | 12095 | ProgramServices |
| Management And General | 5038 | ManagementAndGeneral |
| Fundraising | 4366 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18389 | Total |
| Program Services | 18080 | ProgramServices |
| Management And General | 309 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3674 | Total |
| Program Services | 2939 | ProgramServices |
| Management And General | 735 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| TRUCK EXPENSES | 5493 | 5493 |
| CLIENT SERVICES | 1074 | 1074 |
| MEALS & ENTERTAINMENT | 1053 | 1053 |
| REPAIRS & MAINTENANCE | 767 | 767 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2732 | Total |
| Program Services | 2732 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 951143 | Total |
| Program Services | 897710 | ProgramServices |
| Management And General | 21877 | ManagementAndGeneral |
| Fundraising | 31556 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134548 | BOY |
| EOY | 153188 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21287 | BOY |
| EOY | 21478 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183605 | BOY |
| EOY | 207636 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 47733 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 47290 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1990 | BOY |
| EOY | 443 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425 | BOY |
| EOY | 425 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 341855 | BOY |
| EOY | 383170 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 951 | BOY |
| EOY | 8037 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 11250 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 951 | BOY |
| EOY | 19287 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340904 | BOY |
| EOY | 363883 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340904 | BOY |
| EOY | 363883 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 341855 | BOY |
| EOY | 383170 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 22979 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 181174 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 545364 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 814332 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 951443 | CurrentTaxYearMinus1Year |
| Current Tax Year | 943195 | CurrentTaxYear |
| Total | 3435508 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 181174 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 545364 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 814332 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 951443 | CurrentTaxYearMinus1Year |
| Current Tax Year | 943195 | CurrentTaxYear |
| Total | 3435508 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3435508 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3593 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2269 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 967 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1133 | CurrentTaxYearMinus1Year |
| Current Tax Year | 401 | CurrentTaxYear |
| Total | 8363 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 69970 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45562 | CurrentTaxYear |
| Total | 115532 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3559403 | TotalSupport |
| Public Support Pertcentage170 | 0.96520 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97020 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| 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 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CELEBRITY CHEF | NameOfEvent1 |
| Gross Receipts Event1 | 33128 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 33128 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 13796 | OtherDirectExpensesEvent1 |
| Name Of Event2 | OTHER | NameOfEvent2 |
| Gross Receipts Event2 | 12434 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 12434 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1240 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 45562 | GrossReceiptsTotal |
| Gross Revenue Total Events | 45562 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 15036 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15036 | DirectExpenseSummaryEvents |
| Net Income Summary | 30526 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|---|---|
| CLIENT SERVICES:MEDICAL S | 1360 | BOOK | MEDICAL SERVICE | ||
| GROCERIES | FMV | GROCERIES | 14000 | 774997 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 880476 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV AT CONTRIBUTION | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | WE ARE AN EMERGENCY FOOD BANK. WE DISTRIBUTE FOOD AND OTHER EMERGENCY CARE ITEMS TO APPROXIMATELY 14,000+ INDIVIDUALS ANNUALLY. IN ADDITION, WE PROVIDE INFORMATION AND REFERRALS TO OTHER PROGRAMS/AGENCIES S NEEDED. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED UPON SIGNATURE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
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