SECOND HARVEST FOOD BANK OF EAST CENTRAL INDIANA INC: Form 990, tax year 2010
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- Organization
- SECOND HARVEST FOOD BANK OF EAST CENTRAL INDIANA INC (EIN 31-1111795)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201103199349311050
- Schema version
- 2010v3.4
- 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 | 2011-11-15T20:56:18-00:00 | 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 | Teresa L Powell CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 W Jackson St | AddressLine1 |
| City | Muncie | City |
| State | IN | State |
| ZIP Code | 47305 | 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 | 311111795 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Second Harvest Food Bank of East Central Indiana Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SECO | NameControl |
| Phone | 7652878703 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6621 N Old State Road 3 | AddressLine1 |
| City | Muncie | City |
| State | IN | State |
| ZIP Code | 47303 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lois Rockhill | Name |
| Title | Executive Director | Title |
| Phone | 7652878703 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Teresa Powell | Name |
| Phone | 7657471045 | Phone |
| Date Prepared | 2011-11-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Lois Rockhill | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6621 Old State Road 3 | AddressLine1 |
| City | Muncie | City |
| State | IN | State |
| ZIP Code | 47303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14815325 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.curehunger.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | The Organization's mission is to provide a coordinated approach to alleviating hunger in East Central Indiana. The Organization operates a central warehousing facility which solicits food donations, holds the inventory and distributes the food to organizations that in turn give the food to the hungry. Food is distributed only to qualified 501(c)(3) charities, known as member agencies. The Organizations mission is to provide a coordinated approach to alleviating hunger in East Central Indiana. The Organization operates a central warehousing facility which solicits food donations, holds the inventory and distributes the food to organizations that in turn give the food to the hungry. Food is distributed only to qualified 501c3 charities, known as member agencies. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 9160091 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14449350 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 290157 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 281080 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10006 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12308 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 84518 | OtherRevenuePriorYear |
| Other Revenue Current Year | 57933 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9544772 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14800671 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 427161 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 148838 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 171282 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 304735 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8169565 | OtherExpensePriorYear |
| Other Expenses Current Year | 13715850 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8745564 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13887132 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 799208 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 913539 | RevenuesLessExpensesCY |
| Total Assets BOY | 3582527 | TotalAssetsBOY |
| Total Assets EOY | 4612952 | TotalAssetsEOY |
| Total Liabilities BOY | 55018 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 171904 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3527509 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4441048 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Organizations mission is to provide a coordinated approach to alleviating hunger in East Central Indiana. The Organization operates a central warehousing facility which solicits food donations, holds the inventory and distributes the food to organizations that in turn give the food to the hungry. Food is distributed only to qualified 501c3 | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 304735 | Expense |
| Description | Operates a central warehousing facility which solicits food donations, purchases food, holds food in inventory and distributes the food to member agencies that give the food to the hungry. The facility distributed close to 8.8 million pounds of food in 2010. | Description |
| Total Program Service Expense | 304735 | 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 | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | 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 | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | 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 | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Second Harvest Food Bank of East Ce | NamePerson |
| Telephone Number | 7652878703 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6621 Old State Road 3 | AddressLine1 |
| City | Muncie | City |
| State | IN | State |
| ZIP Code | 47303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Lois Rockhill | ||||||
| Executive Director | 040.00 | X | 0 | 0 | 0 | |
| Anne Muterspaugh | ||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | |
| Troy Brown | ||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | |
| Roger Miller | ||||||
| Sec/Treasurer | 001.00 | 0 | 0 | 0 | X | |
| Jack Peckinpaugh | ||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | |
| Christopher Caldwell | ||||||
| Chair | 001.00 | 0 | 0 | 0 | X | |
| Thomas VanOsdol | ||||||
| Board member | 001.00 | X | 0 | 0 | 0 | |
| Mary Jo Rock | ||||||
| Emeritus | 001.00 | X | 0 | 0 | 0 | |
| Rev Bob Williams | ||||||
| Emeritus | 001.00 | X | 0 | 0 | 0 | |
| Sue Errington | ||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | |
| Coco Bill | ||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | |
| Dan Gibson | ||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | |
| Kaye Whitehead | ||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | |
| Earl Muterspaugh | ||||||
| Emeritus | 001.00 | X | 0 | 0 | 0 | |
| Charlie Swander | ||||||
| Emeritus | 001.00 | X | 0 | 0 | 0 | |
| Paula Bevins | ||||||
| Emeritus | 001.00 | X | 0 | 0 | 0 | |
| John Cooper | ||||||
| Emeritus | 001.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 46523 | FundraisingEvents |
| Government Grants | 742468 | GovernmentGrants |
| All Other Contributions | 13660359 | AllOtherContributions |
| Noncash Contributions | 12268726 | NoncashContributions |
| Total Contributions | 14449350 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Purchased food and shared maintenance fees | Description |
| Business Code | 624210 | BusinessCode |
| Total Revenue Column | 281080 | TotalRevenueColumn |
| Related Or Exempt Function Income | 281080 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 281080 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12308 | TotalRevenueColumn |
| Exclusion | $12,308 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 69671 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 69671 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69671 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 46523 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 14654 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -14654 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 624210 | BusinessCode |
| Total Revenue Column | 2916 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2916 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2916 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14800671 | TotalRevenueColumn |
| Related Or Exempt Function Income | 283996 | RelatedOrExemptFunctionIncome |
| Exclusion | $12,308 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 490913 | Total |
| Program Services | 196365 | ProgramServices |
| Management And General | 186547 | ManagementAndGeneral |
| Fundraising | 108001 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171282 | Total |
| Fundraising | 171282 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79207 | Total |
| Program Services | 33267 | ProgramServices |
| Management And General | 36435 | ManagementAndGeneral |
| Fundraising | 9505 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25832 | Total |
| Program Services | 10849 | ProgramServices |
| Management And General | 11883 | ManagementAndGeneral |
| Fundraising | 3100 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112516 | Total |
| Program Services | 100719 | ProgramServices |
| Management And General | 10725 | ManagementAndGeneral |
| Fundraising | 1072 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10130 | Total |
| Program Services | 4254 | ProgramServices |
| Management And General | 4660 | ManagementAndGeneral |
| Fundraising | 1216 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15117 | Total |
| Program Services | 6349 | ProgramServices |
| Management And General | 6954 | ManagementAndGeneral |
| Fundraising | 1814 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98751 | Total |
| Program Services | 87888 | ProgramServices |
| Management And General | 9875 | ManagementAndGeneral |
| Fundraising | 988 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19003 | Total |
| Program Services | 16913 | ProgramServices |
| Management And General | 1900 | ManagementAndGeneral |
| Fundraising | 190 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Donated food distributed and direct costs | 12651376 | 12651376 | ||
| Vehicle maintenance and repairs | 99327 | 99327 | ||
| Grant writing costs | 40224 | 40224 | ||
| Telephone | 13227 | 5556 | 6084 | 1587 |
| Leased equipment | 14404 | 6050 | 6626 | 1728 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45823 | Total |
| Program Services | 24569 | ProgramServices |
| Management And General | 17002 | ManagementAndGeneral |
| Fundraising | 4252 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13887132 | Total |
| Program Services | 13283706 | ProgramServices |
| Management And General | 298691 | ManagementAndGeneral |
| Fundraising | 304735 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 707839 | BOY |
| EOY | 628538 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170954 | BOY |
| EOY | 175302 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 12298 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1330580 | BOY |
| EOY | 1322161 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12494 | BOY |
| EOY | 11172 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2875844 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 483030 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1314463 | BOY |
| EOY | 2392814 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46157 | BOY |
| EOY | 70667 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3582527 | BOY |
| EOY | 4612952 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50918 | BOY |
| EOY | 103993 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 54847 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2100 | BOY |
| EOY | 12064 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
| EOY | 1000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55018 | BOY |
| EOY | 171904 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3306230 | BOY |
| EOY | 3825235 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170954 | BOY |
| EOY | 546278 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50325 | BOY |
| EOY | 69535 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3527509 | BOY |
| EOY | 4441048 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3582527 | BOY |
| EOY | 4612952 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 913539 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 6235935 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5955693 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9344032 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9315090 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14733346 | CurrentTaxYear |
| Total | 45584096 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6235935 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5955693 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9344032 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9315090 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14733346 | CurrentTaxYear |
| Total | 45584096 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 45584096 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3859 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3432 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37380 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71145 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81979 | CurrentTaxYear |
| Total | 197795 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 45781891 | TotalSupport |
| Public Support Pertcentage170 | 0.99570 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99720 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 219000 | OtherCostOrOtherBasis |
| Book Value | 219000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2035605 | OtherCostOrOtherBasis |
| Depreciation | 172173 | Depreciation |
| Book Value | 1863432 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 621239 | OtherCostOrOtherBasis |
| Depreciation | 310857 | Depreciation |
| Book Value | 310382 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2392814 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deposit | Description |
| Amount | $1,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1000 | TotalOfAmounts |
| Total Revenue | 14800671 | TotalRevenue |
| Total Expenses | 13887132 | TotalExpenses |
| Excess Or Deficit For Year | 913539 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 913539 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14815325 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 14654 | OtherRevenues |
| Revenue Not Rptd F990 | 14654 | RevenueNotRptdF990 |
| Revenue Subtotal | 14800671 | RevenueSubtotal |
| Total Revenue Per Form990 | 14800671 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13901786 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 14654 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 14654 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13887132 | ExpensesSubtotal |
| Total Expenses Per Form990 | 13887132 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | XII | Identifier |
| Return Reference | 2D | ReturnReference |
| Explanation | Fundraising expenses deducted directly from fundraising income. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Total Gross Receipts | 293482 | TotalGrossReceipts |
| Total Retained By Contractors | 154977 | TotalRetainedByContractors |
| Total Net To Organization | 138505 | TotalNetToOrganization |
| Licensed States | IN | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Dream Ball | NameOfEvent1 |
| Gross Receipts Event1 | 46523 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 46523 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 14654 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 46523 | GrossReceiptsTotal |
| Charitable Contributions Total | 46523 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 14654 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14654 | DirectExpenseSummaryEvents |
| Net Income Summary | -14654 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 94346 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Estimated fair market value | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8821712 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 12174380 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Estimated fair market value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part VI | 3 | Employees are hired and payed through WorkSmart Systems, Inc., a Professional Employer Organization PEO. A PEO assists business owners co-employers with human resource services and payroll processing while providing affordable health care and other benefits for their staff. |
| Form 990 Part VI | 15b | The Board of Directors is provided with a compensation comparison of similar food banks comparative in size, geography and budget, from Guidestar, which is posted on the website. Employees must be within 15 of the average. |
| Form 990 Part VI | 10 | The CPA reviews the Form 990 with the Executive Director who then in turn reviews it with the Organizations governing body. Any questions that arise are answered by the CPA. |
| Form 990 Part VI | 19 | The Organization makes it governing documents, conflict of interest statement, and finand financial statements available to the public upon request. |
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