URBAN RECIPE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- URBAN RECIPE INC (EIN 27-0000606)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-11
- IRS object ID
- 201101929349300035
- Schema version
- 2010v3.2
- 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 | 2011-07-11T13:44:57-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADLEY W JONES CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2109 MCLENDON AVE NE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303071809 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270000606 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGIA AVENUE COMMUNITY MINISTRY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GEOR | NameControl |
| Phone | 4046880871 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 645 GRANT STEET SE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30312 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHAD HALE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4046880871 | Phone |
| Date Signed | 2011-03-21 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRADLEY W JONES | Name |
| Phone | 4043784976 | Phone |
| Date Prepared | 2011-07-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHAD HALE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 645 GRANT STREET | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30312 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 867220 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://www.gacm.org/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | To provide food for those in need, in a way that affirms dignity and builds community. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 33 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 204411 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 867218 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 71 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 204482 | TotalRevenuePriorYear |
| Total Revenue Current Year | 867220 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 37559 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 86476 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 227274 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 35282 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 98647 | OtherExpensePriorYear |
| Other Expenses Current Year | 620134 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 222682 | TotalExpensesPriorYear |
| Total Expenses Current Year | 847408 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -18200 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 19812 | RevenuesLessExpensesCY |
| Total Assets BOY | 62048 | TotalAssetsBOY |
| Total Assets EOY | 81860 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 62048 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 81860 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To provide food for those in need, | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 553734 | Expense |
| Revenue | 566243 | Revenue |
| Description | FOOD CO-OP PROGRAM: 5 FOOD CO-OPS DISTRIBUTE FOOD BI-WEEKLY (130 TIMES DURING THE YEAR) TO AROUND 250 HOUSEHOLDS (AROUND 1000 PEOPLE). TOTAL FOOD DISTRIBUTED DURING THE YEAR AMOUNTED TO 273,260 POUNDS. THREE CO-OP MEMBERS ARE PAID TO OVERSEE THIS PROGRAM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 174281 | Expense |
| Revenue | 174281 | Revenue |
| Description | FOOD SECURITY FOR AMERICA PROGRAM: PROVIDES AN AMPLE SUPPLY OF NUTRITIOUS FOOD (OBTAINED FROM THE LOCAL FOOD BANK) EVERY TWO WEEKS TO DEFINED GROUPS OF 50 LOW-INCOME FAMILIES. A TOTAL OF 69,000 POUNDS OF FOOD WAS DISTRIBUTED THROUGH THIS PROGRAM IN 2010. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17244 | Expense |
| Revenue | 20000 | Revenue |
| Description | WEDNESDAY LUNCH PROGRAM: SERVES A WEEKLY LUNCH (SEPT THROUGH MAY) TO LOW INCOME NEIGHBORS AND HOMELESS MEN. THERE IS AN OPEN BIBLE STUDY BEFORE THE LUNCH IS SERVED. ATTENDANCE AVERAGES AROUND 75. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10921 | Expense |
| Revenue | 12000 | Revenue |
| Description | Pastoral Care/Open Door Program: Work with families and individuals with housing and food assistance. and individuals with housing and food assistance. and individuals with housing and food assistance. and individuals with housing and food assistance. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 10921 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 12000 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 756180 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | false | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | 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 | 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 | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRIAN LOWRING | NamePerson |
| Telephone Number | 4046880871 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 645 GRANT STREET | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30312 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| CHAD HALE | ||||||
| Executive Director | 45.00 | X | 23738 | 0 | 32157 | |
| BRIAN LOWRING | ||||||
| Program Director | 40.00 | X | 36000 | 0 | 0 | |
| ELLA DUFFY-HAYNES | ||||||
| Staff Member | 25.00 | X | 11958 | 0 | 0 | X |
| NANCY YARNELL | ||||||
| FSA Coordinator | 40.00 | X | 61360 | 0 | 0 | |
| LINDA HENRY | ||||||
| Co-Chair | 1.00 | 0 | 0 | 0 | X | |
| JIM LAVALLEE | ||||||
| Co-Chair | 1.00 | 0 | 0 | 0 | X | |
| IRA SMITH | ||||||
| Secretary | 1.00 | 0 | 0 | 0 | X | |
| KATIE EARLY | ||||||
| Board Member | 1.00 | 0 | 0 | 0 | X | |
| RUFINA GARAY | ||||||
| Board Member | 1.00 | 0 | 0 | 0 | X | |
| PATRICIA MCKAY | ||||||
| Board Member | 1.00 | 0 | 0 | 0 | X | |
| JONI PER-LEE | ||||||
| Board Member | 1.00 | 0 | 0 | 0 | X | |
| BRIAN WARSHAM | ||||||
| Board Member | 1.00 | 0 | 0 | 0 | X | |
| DEBORAH WILLIAMS | ||||||
| Board Member | 1.00 | 0 | 0 | 0 | X | |
| WANDA WOOD | ||||||
| Board Member | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 133056 | TotalReportableCompFromOrg |
| Total Other Compensation | 32157 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 21531 | MembershipDues |
| All Other Contributions | 845687 | AllOtherContributions |
| Noncash Contributions | 547616 | NoncashContributions |
| Total Contributions | 867218 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 867220 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161574 | Total |
| Program Services | 111024 | ProgramServices |
| Management And General | 29686 | ManagementAndGeneral |
| Fundraising | 20864 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18438 | Total |
| Program Services | 11773 | ProgramServices |
| Management And General | 4381 | ManagementAndGeneral |
| Fundraising | 2284 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34524 | Total |
| Program Services | 15892 | ProgramServices |
| Management And General | 11782 | ManagementAndGeneral |
| Fundraising | 6850 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12738 | Total |
| Program Services | 10370 | ProgramServices |
| Management And General | 2299 | ManagementAndGeneral |
| Fundraising | 69 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4799 | Total |
| Program Services | 1201 | ProgramServices |
| Management And General | 1876 | ManagementAndGeneral |
| Fundraising | 1722 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1760 | Total |
| Program Services | 936 | ProgramServices |
| Management And General | 464 | ManagementAndGeneral |
| Fundraising | 360 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10100 | Total |
| Program Services | 9407 | ProgramServices |
| Management And General | 693 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4319 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2752 | ManagementAndGeneral |
| Fundraising | 1567 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1682 | Total |
| Program Services | 830 | ProgramServices |
| Management And General | 852 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Training | 81 | 27 | 27 | 27 |
| Benevolence | 1623 | 1623 | 0 | 0 |
| Auto | 4415 | 2759 | 828 | 828 |
| Supplies | 72 | 72 | 0 | 0 |
| Food Purchased | 39774 | 39774 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 551509 | Total |
| Program Services | 550492 | ProgramServices |
| Management And General | 306 | ManagementAndGeneral |
| Fundraising | 711 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 847408 | Total |
| Program Services | 756180 | ProgramServices |
| Management And General | 55946 | ManagementAndGeneral |
| Fundraising | 35282 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62048 | BOY |
| EOY | 46945 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 34915 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62048 | BOY |
| EOY | 81860 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62048 | BOY |
| EOY | 81860 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62048 | BOY |
| EOY | 81860 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62048 | BOY |
| EOY | 81860 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 19812 | 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 | 172352 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 210556 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 202331 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 204411 | CurrentTaxYearMinus1Year |
| Current Tax Year | 867218 | CurrentTaxYear |
| Total | 1656868 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 172352 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 210556 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 202331 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 204411 | CurrentTaxYearMinus1Year |
| Current Tax Year | 867218 | CurrentTaxYear |
| Total | 1656868 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 49762 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1607106 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1656868 | TotalSupport |
| Public Support Pertcentage170 | 0.97000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.71200 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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 M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 249 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 547616 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | $1.60/LB, per Second Harvest. | 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 (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11a | Filed 990 provided to Board for discussion and approval. |
| Pt VI-B, Line 11a | Any changes would result in an amended 990 filing. |
| Pt VI-A, Line 4 | Bylaw change attached |
| Form 990, Part III, Line 4d | PASTORAL CARE/OPEN DOOR PROGRAM: WORK WITH FAMILIES 10921. 0. 12000. |
| Form 990, Part IX, Line 24f | DONATED FOOD USED 547616. 547616. 0. 0. PRODUCE PURCHASED 2686. 2686. 0. 0. POSTAGE 780. 0. 78. 702. MISCELLANEOUS 427. 190. 228. 9. |
Comments