THE STOREHOUSE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE STOREHOUSE (EIN 02-0551015)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-24
- IRS object ID
- 201122369349300612
- 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 | 2011-08-24T11:59:29-07:00 | 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 | ALAN E NORWOOD CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 917 SHAW RD | AddressLine1 |
| City | PUYALLUP | City |
| State | WA | State |
| ZIP Code | 983727436 | 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 | 020551015 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE STOREHOUSE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STOR | NameControl |
| Phone | 2536314163 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26201 180TH AVE SE | AddressLine1 |
| City | COVINGTON | City |
| State | WA | State |
| ZIP Code | 98042 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY HOLLAND | Name |
| Title | PRESIDENT | Title |
| Phone | 2536314163 | Phone |
| Date Signed | 2011-08-24 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALAN NORWOOD | Name |
| Phone | 2538400336 | Phone |
| Date Prepared | 2011-08-24 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | MARY HOLLAND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20801 SE 263RD PL | AddressLine1 |
| City | COVINGTON | City |
| State | WA | State |
| ZIP Code | 98042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 654813 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDING FOOD FOR THE NEEDY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 700791 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 654813 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 700791 | TotalRevenuePriorYear |
| Total Revenue Current Year | 654813 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 665038 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 626151 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13764 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16231 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2706 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 21250 | OtherExpensePriorYear |
| Other Expenses Current Year | 15473 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 700052 | TotalExpensesPriorYear |
| Total Expenses Current Year | 657855 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 739 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3042 | RevenuesLessExpensesCY |
| Total Assets BOY | 9837 | TotalAssetsBOY |
| Total Assets EOY | 6512 | TotalAssetsEOY |
| Total Liabilities BOY | -23 | TotalLiabilitiesBOY |
| Total Liabilities EOY | -306 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9860 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6818 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDING FOOD FOR THE NEEDY | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 642630 | Expense |
| Grants | 626151 | Grants |
| Revenue | 654813 | Revenue |
| Description | THE STOREHOUSE COLLECTS FOOD DONATIONS AND PURCHASES FOOD & OTHER NECESSITIES WITH MONEY COLLECTED. THE ORGANIZATION THEN GIVES THE FOOD & OTHER NECESSITIES TO THOSE IN NEED IN THE LOCAL AREA. | Description |
| Total Program Service Expense | 642630 | 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 | 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 | 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 |
| 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 | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | 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 | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY M HOLLAND | NamePerson |
| Telephone Number | 2536314163 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20801 SE 263RD PL | AddressLine1 |
| City | COVINGTON | City |
| State | WA | State |
| ZIP Code | 98042 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|---|
| MARY M HOLLAND | ||||||||
| PRESIDENT | 35.00 | X | X | X | X | 7479 | 0 | 0 |
| KEVIN V HOLLAND | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| STAN GARDNER | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| DAVE OAKE | ||||||||
| TREASURER | 10.00 | X | X | 0 | 0 | 0 | ||
| JOAN WALKER | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| RON WALKER | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 7479 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 9161 | FundraisingEvents |
| Government Grants | 8250 | GovernmentGrants |
| All Other Contributions | 637402 | AllOtherContributions |
| Noncash Contributions | 614169 | NoncashContributions |
| Total Contributions | 654813 | TotalContributions |
| Cntrbtns Rprtd Fundraising Events | 9161 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 654813 | TotalRevenueColumn |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 626151 | Total |
| Program Services | 626151 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7479 | Total |
| Program Services | 2493 | ProgramServices |
| Management And General | 2493 | ManagementAndGeneral |
| Fundraising | 2493 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7479 | Total |
| Program Services | 3740 | ProgramServices |
| Management And General | 3739 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1273 | Total |
| Program Services | 530 | ProgramServices |
| Management And General | 530 | ManagementAndGeneral |
| Fundraising | 213 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1100 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1100 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 694 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 694 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 534 | Total |
| Program Services | 534 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 35 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1003 | Total |
| Program Services | 756 | ProgramServices |
| Management And General | 247 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1716 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1716 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT RENTAL | 654 | 654 | 0 | 0 |
| EQUIPMENT REPAIRS | 38 | 0 | 38 | 0 |
| AUTOMOBILE | 3060 | 3060 | 0 | 0 |
| GIFTS/HOSPITALITY | 413 | 413 | 0 | 0 |
| SPECIAL EVENTS | 3749 | 3749 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2477 | Total |
| Program Services | 550 | ProgramServices |
| Management And General | 1927 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 657855 | Total |
| Program Services | 642630 | ProgramServices |
| Management And General | 12519 | ManagementAndGeneral |
| Fundraising | 2706 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8558 | BOY |
| EOY | 5501 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10947 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9936 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1279 | BOY |
| EOY | 1011 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9837 | BOY |
| EOY | 6512 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -23 | BOY |
| EOY | -306 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -23 | BOY |
| EOY | -306 | 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 | 9860 | BOY |
| EOY | 6818 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9860 | BOY |
| EOY | 6818 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9837 | BOY |
| EOY | 6512 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -3042 | 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 | 508459 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 616405 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 386742 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 214105 | CurrentTaxYearMinus1Year |
| Current Tax Year | 291591 | CurrentTaxYear |
| Total | 2017302 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 508459 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 616405 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 386742 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 214105 | CurrentTaxYearMinus1Year |
| Current Tax Year | 291591 | CurrentTaxYear |
| Total | 2017302 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1206333 | AmountsSubstContributorsTotal |
| Public Support Total170 | 810969 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2017302 | TotalSupport |
| Public Support Pertcentage170 | 0.40200 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.13280 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | PT II LINE 17A: THIS FOOD BANK RECEIVES REGULAR CONTRIBUTIONS OF SURPLUS FOOD; FROM LARGE PUBLICLY TRADED CORPORATE GROCERY STORE CHAINS. DUE TO THE; SIZE OF THESE CORPORATIONS THEIR CONTRIBUTIONS ARE MUCH LARGER THAN THE; CONTRIBUTIONS RECEIVED FROM INDIVIDUALS IN THE COMMUNITY. THE NON-PROFIT; REGULARLY SOLICITS CONTRIBUTIONS FROM THE LOCAL COMMUNITY AND IS REPRESENTED; AT SEVERAL LOCAL FUNCTIONS WHERE CONTRIBUTIONS ARE SOLICITED. THE LARGE; CORPORATE CONTRIBUTORS ARE UNRELATED TO THE NON-PROFIT AND TO EACH; OTHER. THE NON-PROFIT RECEIVES ANNUAL GRANTS FROM THE CITY IN WHICH THEY ARE LOCATED; AND ALSO FROM SEVERAL LOCAL CHURCHES. THE POSTAL CARRIERS IN THE COMMUNITY; ALSO SOLICITE CONTRIBUTIONS OF FOOD FOR THIS FOOD BANK.; | FactsAndCircumstancesTest |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 10947 | InvestmentCostOrOtherBasis |
| Depreciation | 9936 | Depreciation |
| Book Value | 1011 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1011 | TotalOfBookValueLandBuildings |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| NON-CASH FOOD & CLOTHING SUPPLIES | 10800 | 657838 | EST FMV | FOOD & CLOTHING |
| NON-CASH SCHOOL SUPPLIES | 340 | 6762 | EST FMV | SCHOOL SUPPLIES |
| NON-CASH TOYS | 200 | 7200 | EST FMV | CHRISTMAS TOYS |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | WE GIVE NO GRANTS. ALL ASSISTANCE IS NON-CASH TO INDIVIDUALS | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 32b | Identifier |
| Return Reference | Form 990 | ReturnReference |
| Explanation | Postal Workers solicit for food donations each year. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-C, Line 19 | Governing documents and financial statesments are |
| available at the corporate offices. | |
| Pt VI-A, Line 2 | The president, Mary Holland, is married to one of the Directors. |
| Pt VI-A, Line 8a | Minutes were kept of the board meetings |
| Pt VI-A, Line 8b | minutes were kept of any committee meetings |
| Pt VI-B, Line 11a | The return is reviewed by the executive director. |
| Pt VI-A, Line 2 | Two of the other directors are husband & wife. |
| Form 990, Part IX, Line 24f | TELEPHONE 1371. 0. 1371. 0. DUES 695. 550. 145. 0. MISC 411. 0. 411. 0. |
Comments