UNITED FOOD BANK AND SERVICES OF PLANT CITY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UNITED FOOD BANK AND SERVICES OF PLANT CITY INC (EIN 59-3069728)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201113199349301141
- 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 | 2011-11-15T07:55:21-06:00 | 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 | 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 | 2010-01-01 | 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 STREET | 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 | JIM CHANCEY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8137640625 | Phone |
| Date Signed | 2011-11-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL D RAULERSON | Name |
| Phone | 8137526604 | Phone |
| Date Prepared | 2011-11-14 | DatePrepared |
| 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 | JIM CHANCEY | 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 | 1022546 | 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 | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 571 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 814332 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 951443 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 967 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1133 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 39460 | OtherRevenuePriorYear |
| Other Revenue Current Year | 50555 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 854759 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1003131 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 521737 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 860928 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 117466 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 93614 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 31642 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 59408 | OtherExpensePriorYear |
| Other Expenses Current Year | 53671 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 698611 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1008213 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 156148 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -5082 | RevenuesLessExpensesCY |
| Total Assets BOY | 348778 | TotalAssetsBOY |
| Total Assets EOY | 341855 | TotalAssetsEOY |
| Total Liabilities BOY | 2792 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 951 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 345986 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 340904 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE FOOD/SERVICES TO OTHERS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 953943 | Expense |
| Grants | 860928 | Grants |
| Description | FOOD AND OTHER EMERGENCY CARE DISTRIBUTED TO APPROXIMATELY 12,800+ INDIVIDUALS. INFORMATION AND REFERRALS TO OTHER PROGRAMS AS NEEDED. | Description |
| Total Program Service Expense | 953943 | 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 | 4 | 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 | ||||||
| EX DIRECTOR | 40.00 | X | 71000 | 0 | 0 | |
| COURTNEY SINGLETARY | ||||||
| TREASURER | 5.00 | 0 | 0 | 0 | X | |
| DAVID MILLER | ||||||
| CHAIRMAN | 5.00 | 0 | 0 | 0 | X | |
| CAROLE WRIGHT | ||||||
| 1ST VICE CHA | 5.00 | 0 | 0 | 0 | X | |
| DAVID DAVENPORT | ||||||
| SECRETARY | 5.00 | 0 | 0 | 0 | X | |
| RICK BUNNELL | ||||||
| 2ND VICE CHA | 5.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 71000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 951443 | AllOtherContributions |
| Noncash Contributions | 875524 | NoncashContributions |
| Total Contributions | 951443 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1133 | TotalRevenueColumn |
| Exclusion | $1,133 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 69970 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 19415 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50555 | TotalRevenueColumn |
| Exclusion | $50,555 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1003131 | TotalRevenueColumn |
| Exclusion | $51,688 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 860928 | Total |
| Program Services | 860928 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86910 | Total |
| Program Services | 60837 | ProgramServices |
| Management And General | 8691 | ManagementAndGeneral |
| Fundraising | 17382 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6704 | Total |
| Program Services | 4693 | ProgramServices |
| Management And General | 670 | ManagementAndGeneral |
| Fundraising | 1341 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1540 | Total |
| Program Services | 770 | ProgramServices |
| Management And General | 385 | ManagementAndGeneral |
| Fundraising | 385 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2163 | Total |
| Fundraising | 2163 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14107 | Total |
| Program Services | 4907 | ProgramServices |
| Management And General | 4698 | ManagementAndGeneral |
| Fundraising | 4502 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21053 | Total |
| Program Services | 11769 | ProgramServices |
| Management And General | 4953 | ManagementAndGeneral |
| Fundraising | 4331 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2995 | Total |
| Program Services | 2396 | ProgramServices |
| Management And General | 599 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4065 | Total |
| Program Services | 3252 | ProgramServices |
| Management And General | 813 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TRUCK EXPENSES | 4241 | 3393 | 848 | |
| MEALS & ENTERTAINMENT | 1205 | 602 | 603 | |
| GIFTS | 935 | 935 | ||
| PEST CONTROL | 495 | 495 | ||
| BANQUET EXPENSE | 396 | 396 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 476 | Total |
| Management And General | 476 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1008213 | Total |
| Program Services | 953943 | ProgramServices |
| Management And General | 22628 | ManagementAndGeneral |
| Fundraising | 31642 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92834 | BOY |
| EOY | 134548 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20713 | BOY |
| EOY | 21287 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229821 | BOY |
| EOY | 183605 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30891 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 28901 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4985 | BOY |
| EOY | 1990 | 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 | 348778 | BOY |
| EOY | 341855 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2792 | BOY |
| EOY | 951 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2792 | BOY |
| EOY | 951 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345986 | BOY |
| EOY | 340904 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345986 | BOY |
| EOY | 340904 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 348778 | BOY |
| EOY | 341855 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -5082 | 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 | 107656 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 181174 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 545364 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 814332 | CurrentTaxYearMinus1Year |
| Current Tax Year | 951443 | CurrentTaxYear |
| Total | 2599969 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 107656 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 181174 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 545364 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 814332 | CurrentTaxYearMinus1Year |
| Current Tax Year | 951443 | CurrentTaxYear |
| Total | 2599969 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2599969 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1806 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3593 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 967 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1133 | CurrentTaxYear |
| Total | 9768 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 69970 | CurrentTaxYear |
| Total | 69970 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2679707 | TotalSupport |
| Public Support Pertcentage170 | 0.97020 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99420 | 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 |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30891 | OtherCostOrOtherBasis |
| Depreciation | 28901 | Depreciation |
| Book Value | 1990 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1990 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CELEBRITY CHEF | NameOfEvent1 |
| Gross Receipts Event1 | 50720 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 50720 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 19171 | OtherDirectExpensesEvent1 |
| Name Of Event2 | OTHER | NameOfEvent2 |
| Gross Receipts Event2 | 19250 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 19250 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 244 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 69970 | GrossReceiptsTotal |
| Gross Revenue Total Events | 69970 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 19415 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19415 | DirectExpenseSummaryEvents |
| Net Income Summary | 50555 | 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 | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|---|---|
| CLIENT SERVICES:MEDICAL S | 11 | 4201 | BOOK | MEDICAL SERVICE | |
| GROCERIES | 22253 | FMV | GROCERIES | 856727 |
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 | 875524 | 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 (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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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