LOAVES & FISHES COMMUNITY SERVICES: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: LOAVES & FISHES COMMUNITY SERVICES (EIN 36-3786777)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-10-31
IRS object ID: 201113089349301771
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-31T13:45:25-00:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Robert R Witt Jr CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	608 S Washington St 307	AddressLine1
City	Naperville	City
State	IL	State
ZIP Code	60540	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	363786777	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Loaves and Fishes Community Pantry	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LOAV	NameControl
Phone	6303553663	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1871 High Grove Lane	AddressLine1
City	Naperville	City
State	IL	State
ZIP Code	60540	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Charles McLimans	Name
Title	Executive Director	Title
Phone	6303553663	Phone
Date Signed	2011-10-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Robert Witt	Name
Phone	9187892813	Phone
Date Prepared	2011-10-31	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)
Address Change	X	AddressChange
Name Of Principal Officer Person	Charles McLimans	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1871 High Grove Lane	AddressLine1
City	Naperville	City
State	IL	State
ZIP Code	60540	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	7854217	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.loaves-fishes.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	Provides food and leadership in the community by uniting and mobilizing resources to empower people to be self-sufficient for the purpose of ending hunger and empowering lives. Provides food and leadership in the community by uniting and mobilizing resources to empower people to be self-sufficient for the purpose of ending hunger and empowering lives.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	15	TotalNbrEmployees
Total Nbr Volunteers	700	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5554135	ContributionsGrantsPriorYear
Contributions Grants Current Year	7847231	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	5167	InvestmentIncomePriorYear
Investment Income Current Year	6986	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	5559302	TotalRevenuePriorYear
Total Revenue Current Year	7854217	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	4700033	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	6201359	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	304272	SalariesEtcPriorYear
Salaries Etc Current Year	438708	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	150186	TotalFundrsngExpCurrentYear
Other Expense Prior Year	246518	OtherExpensePriorYear
Other Expenses Current Year	397749	OtherExpensesCurrentYear
Total Expenses Prior Year	5250823	TotalExpensesPriorYear
Total Expenses Current Year	7037816	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	308479	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	816401	RevenuesLessExpensesCY
Total Assets BOY	1287053	TotalAssetsBOY
Total Assets EOY	3773175	TotalAssetsEOY
Total Liabilities BOY	7591	TotalLiabilitiesBOY
Total Liabilities EOY	1677312	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1279462	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2095863	NetAssetsOrFundBalancesEOY
Mission Description	Provides food and leadership in the community by uniting and mobilizing resources to empower people to be self-sufficient for the purpose of ending hunger and empowering lives.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	6821615	Expense
Description	Provides food and leadership in the community by uniting and mobilizing resources to empower people to be self sufficient for the purpose of ending hunger and empowering lives.	Description
Total Program Service Expense	6821615	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	false	ProfessionalFundraising
Fundraising Activities	false	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
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	15	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
Form8899 Filed	true	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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	true	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	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Charles McLimans Executive Director	NamePerson
Telephone Number	6303553663	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1871 High Grove Lane	AddressLine1
City	Naperville	City
State	IL	State
ZIP Code	60540	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Brian Bolliger
Chair	005.00	X	X	0	0	0
Bill Garlough
Director	005.00	X		0	0	0
Peggy Beata
Director	005.00	X		0	0	0
Alice Sisbarro
Treasurer	005.00	X	X	0	0	0
Brian Ramaker
Director	005.00	X		0	0	0
Jack Moore
Director	005.00	X		0	0	0
Burt Thomas
Director	005.00	X		0	0	0
Ronald Haskell
Director	005.00	X		0	0	0
Barry Horek
Vice Chair	005.00	X	X	0	0	0
Michael Havala
Director	005.00	X		0	0	0
Courtney Brown
Director	005.00	X		0	0	0
Robert Harder
Director	005.00	X		0	0	0
Douglas Stanley
Director	005.00	X		0	0	0
Walter Nobles
Director	005.00	X		0	0	0
Wendy Hayum-Gross
Secretary	005.00	X	X	0	0	0
Bill Luna
Director	005.00	X		0	0	0
Charles McLimans
Exec Director	055.00		X	103637	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	103637	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	289383	GovernmentGrants
All Other Contributions	7557848	AllOtherContributions
Noncash Contributions	6134825	NoncashContributions
Total Contributions	7847231	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6986	TotalRevenueColumn
Related Or Exempt Function Income	6986	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7854217	TotalRevenueColumn
Related Or Exempt Function Income	6986	RelatedOrExemptFunctionIncome

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	6201359	Total
Program Services	6201359	ProgramServices

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	107417	Total
Program Services	69821	ProgramServices
Management And General	10742	ManagementAndGeneral
Fundraising	26854	Fundraising

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	270118	Total
Program Services	205421	ProgramServices
Management And General	13562	ManagementAndGeneral
Fundraising	51135	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	20495	Total
Program Services	14942	ProgramServices
Management And General	1319	ManagementAndGeneral
Fundraising	4234	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	40678	Total
Program Services	29656	ProgramServices
Management And General	2619	ManagementAndGeneral
Fundraising	8403	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2612	Total
Management And General	2612	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5393	Total
Management And General	5393	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	8606	Total
Program Services	4323	ProgramServices
Fundraising	4283	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	126899	Total
Program Services	83083	ProgramServices
Management And General	753	ManagementAndGeneral
Fundraising	43063	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	43410	Total
Program Services	34151	ProgramServices
Management And General	7010	ManagementAndGeneral
Fundraising	2249	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2540	Total
Program Services	2270	ProgramServices
Management And General	90	ManagementAndGeneral
Fundraising	180	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	75775	Total
Program Services	72602	ProgramServices
Management And General	2573	ManagementAndGeneral
Fundraising	600	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	6314	Total
Program Services	5628	ProgramServices
Management And General	343	ManagementAndGeneral
Fundraising	343	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	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	36003	Total
Program Services	28803	ProgramServices
Management And General	3600	ManagementAndGeneral
Fundraising	3600	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	63455	Total
Program Services	53937	ProgramServices
Management And General	6345	ManagementAndGeneral
Fundraising	3173	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11915	Total
Program Services	6263	ProgramServices
Management And General	4867	ManagementAndGeneral
Fundraising	785	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Technology	3505	1733	488	1284
Amortization - financing fees	887		887
Temporary labor	2590	2590
Volunteer expenses	7845	5033	2812

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7037816	Total
Program Services	6821615	ProgramServices
Management And General	66015	ManagementAndGeneral
Fundraising	150186	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	598461	BOY
EOY	703932	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	272666	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5305	BOY
EOY	6894	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2847168	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	77652	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	682583	BOY
EOY	2769516	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	15663	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	704	BOY
EOY	4504	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1287053	BOY
EOY	3773175	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7591	BOY
EOY	34175	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	16461	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	1626676	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7591	BOY
EOY	1677312	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1249757	BOY
EOY	1823197	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	29705	BOY
EOY	272666	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1279462	BOY
EOY	2095863	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1287053	BOY
EOY	3773175	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	816401	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	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1717586	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2288652	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4530755	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5554135	CurrentTaxYearMinus1Year
Current Tax Year	7591026	CurrentTaxYear
Total	21682154	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1717586	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2288652	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4530755	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5554135	CurrentTaxYearMinus1Year
Current Tax Year	7591026	CurrentTaxYear
Total	21682154	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	15746	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18121	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5000	CurrentTaxYearMinus1Year
Current Tax Year	68183	CurrentTaxYear
Total	107050	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	15746	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18121	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5000	CurrentTaxYearMinus1Year
Current Tax Year	68183	CurrentTaxYear
Total	107050	Total

Field	Value	IRS element (for citing)
Public Support Total509	21575104	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10668	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6724	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1009	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5167	CurrentTaxYearMinus1Year
Current Tax Year	6986	CurrentTaxYear
Total	30554	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10668	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6724	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1009	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5167	CurrentTaxYearMinus1Year
Current Tax Year	6986	CurrentTaxYear
Total	30554	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1728254	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2295376	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4531764	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5559302	CurrentTaxYearMinus1Year
Current Tax Year	7598012	CurrentTaxYear
Total	21712708	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99370	PublicSupportPercentage509
Prior Year Support Percentage	0.99830	PriorYearSupportPercentage
Investment Income Percentage	0.00140	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00170	PriorYrInvestIncomePercentage
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)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	550655	OtherCostOrOtherBasis
Book Value	550655	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2052212	OtherCostOrOtherBasis
Depreciation	34204	Depreciation
Book Value	2018008	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	244301	OtherCostOrOtherBasis
Depreciation	43448	Depreciation
Book Value	200853	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2769516	TotalOfBookValueLandBuildings
Total Revenue	7854217	TotalRevenue
Total Expenses	7037816	TotalExpenses
Excess Or Deficit For Year	816401	ExcessOrDeficitForYear
Excess Or Deficit Per FS	816401	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	7854217	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	7854217	RevenueSubtotal
Total Revenue Per Form990	7854217	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7037816	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	7037816	ExpensesSubtotal
Total Expenses Per Form990	7037816	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

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

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Food and grocery items	TypeOfGrant
Number Of Recipients	19345	NumberOfRecipients
Amount Of Non Cash Assistance	6201359	AmountOfNonCashAssistance
Method Of Valuation	FMV	MethodOfValuation
Description Of Non Cash Assistance	Food and grocery items	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	III	Identifier
Return Reference	Column b	ReturnReference
Explanation	Unit of measure used above is households served	Explanation

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	8000	NoncashContribsRptdF990
Method Of Determining Revenues	Fair market value	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	160000	NumberOfContributions
Noncash Contribs Rptd F990	6100000	NoncashContribsRptdF990
Method Of Determining Revenues	Fair market value	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Office workstations	1	15000	Fair market value
X	Commercial freezer	1	3500	Fair market value
X	Office furniture	1	8325	Fair market value

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 (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part V	7 h	Organization did receive a vehicle donation valued at 8000. However, since the donor a local Chevrolet dealer held the property for sale to customers, it is not by IRS definition a qualified vehicle, and therefore there is no requirement to File FOrm 1098-C.
Form 990 Part VI	11a	A committee of the Board of Directors which includes both the Executive Director and Treasurer meets annually to review in detail the IRS 990 including all schedules and attachments. Once all have understanding and agreement of its content, the committee recommends its approval to the full board. Each board member receives an electronic file copy of the 990 Form. The full board then votes to approve the document, and upon approval, the form is signed by the Executive Director and filed with the Internal Revenue Service.
Form 990 Part VI	12c	A copy of the Corporations conflict of interest policy is given to all board members and key employees annually. All are required to sign a statement that they have read and understand the policy and are and have been performing all duties regarding the Corporation without such conflict. These statements are maintained by the Corporations Secretary.
Form 990 Part VI	15a	The Corporation has entered into a three year contract with its Executive Director which addresses duties, compensation, benefits, and performance review procedures. A committee of the board, prior to the execution of this contract, undertook a study of similar organizations in the area. The Nonprofit Times salary survey published in 2010 was also accessed. At the completion of this process, the contract was voted on for the approval of the board prior to its execution.
Form 990 Part VI	19	Such information is made available to the interested public upon request.
Form 990 Part VI	4	The Corporation amended and restated its bylaws effective March 19, 2011.