FOOD BANK OF NORTHERN INDIANA: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: FOOD BANK OF NORTHERN INDIANA (EIN 35-1898055)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-08-19
IRS object ID: 202602319349300820
Schema version: 2025v4.0
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 G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-08-19T10:58:57-04:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	352072184	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DWC CPAS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3454 DOUGLAS RD	AddressLine1Txt
City	SOUTH BEND	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46635	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	351898055	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FOOD BANK OF NORTHERN INDIANA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FOOD	BusinessNameControlTxt
Phone	5742329986	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	702 S CHAPIN	AddressLine1Txt
City	SOUTH BEND	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	466012804	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARIJO MARTINEC	PersonNm
Person Title	EXEC. DIRECTOR & CEO	PersonTitleTxt
Phone	5742329986	PhoneNum
Signature	2026-08-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRADLEY J FETHEROLF CPA	PreparerPersonNm
PTIN	P01766977	PTIN
Phone	5742339366	PhoneNum
Preparation	2026-08-18	PreparationDt

Field	Value	IRS element (for citing)
Tax	2025	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARIJO MARTINEC	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	702 S CHAPIN	AddressLine1Txt
City	SOUTH BEND	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	466012804	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$24,599,081	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FEEDINDIANA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	MISSION: TO WORK IN PARTNERSHIP WITH THE COMMUNITY TO FEED THE HUNGRY, INCREASE AWARENESS OF THE EFFECTS OF HUNGER, AND TO LEAD PROGRAMS DESIGNED TO ALLEVIATE HUNGER.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	33	TotalEmployeeCnt
Total Volunteers	9620	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$25,411,635	PYContributionsGrantsAmt
CY Contributions Grants	$22,961,750	CYContributionsGrantsAmt
PY Program Service Revenue	$1,026,432	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,382,311	CYProgramServiceRevenueAmt
PY Investment Income	$244,876	PYInvestmentIncomeAmt
CY Investment Income	$255,020	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$26,682,943	PYTotalRevenueAmt
CY Total Revenue	$24,599,081	CYTotalRevenueAmt
PY Grants And Similar Paid	$22,824,276	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$20,302,653	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,087,363	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,088,728	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$409,696	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$449,882	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$578,509	CYTotalFundraisingExpenseAmt
PY Other Expenses	$738,497	PYOtherExpensesAmt
CY Other Expenses	$833,709	CYOtherExpensesAmt
PY Total Expenses	$25,059,832	PYTotalExpensesAmt
CY Total Expenses	$22,674,972	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,623,111	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,924,109	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,312,113	TotalAssetsBOYAmt
Total Assets EOY	$14,175,478	TotalAssetsEOYAmt
Total Liabilities BOY	$146,277	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$72,311	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,165,836	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$14,103,167	NetAssetsOrFundBalancesEOYAmt
Mission	MISSION: TO WORK IN PARTNERSHIP WITH THE COMMUNITY TO FEED THE HUNGRY, INCREASE AWARENESS OF THE EFFECTS OF HUNGER, AND TO LEAD PROGRAMS DESIGNED TO ALLEVIATE HUNGER.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$21,548,069	ExpenseAmt
Grant	$20,302,653	GrantAmt
Revenue	$1,382,311	RevenueAmt
Desc	FOOD DISTRIBUTION. IN 2025, 11,208,087 POUNDS OF FOOD WERE DISTRIBUTED TO NON-PROFIT ORGANIZATIONS AND INDIVIDUALS IN THE SIX-COUNTY AREA SERVED BY THE FOOD BANK OF NORTHERN INDIANA.	Desc
Total Program Service Expenses	$21,548,069	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	33	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	THERESA THOMPSON	PersonNm
Phone	5742329986	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	702 S CHAPIN	AddressLine1Txt
City	SOUTH BEND	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	466012804	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MARIJO MARTINEC
EXEC. DIRECT	40.00	Yes (X)	$122,679	$0	$14,882
KIMBERLY BARRIER
CONTRACTED C	20.00	Yes (X)	$44,000	$0	$0
ALICIA WEBBER
DIRECTOR	1.00		$0	$0	$0	Yes (X)
CHRIS FOUGHT
DIRECTOR	1.00		$0	$0	$0	Yes (X)
AMBER NEAL
DIRECTOR	1.00		$0	$0	$0	Yes (X)
LINDA BERNTH
DIRECTOR	1.00		$0	$0	$0	Yes (X)
YVETTE LEYVA
DIRECTOR	1.00		$0	$0	$0	Yes (X)
BRADLEY MEIER
DIRECTOR	1.00		$0	$0	$0	Yes (X)
GERALD DEVLIN JR
DIRECTOR	1.00		$0	$0	$0	Yes (X)
BLAKE MATTUCCI
DIRECTOR	1.00		$0	$0	$0	Yes (X)
JASON PURSEHOUSE
CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
BRANDON DEMITRUK
VICE CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
CRAIG BRECHTEL
TREASURER/SE	2.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$166,679	TotalReportableCompFromOrgAmt
Total Other Compensation	$14,882	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
IRBN
2115 W WESTERN AVE	SOUTH BEND	IN	46619	FOOD, STORAGE,	$1,503,002
RKD GROUP
8001 S 13TH ST	LINCOLN	NE	68512	DIRECT MAILING	$442,445
VALUE-ADDED SALES
965 RENO DR	WAYLAN	MI	49348	FOOD	$343,067
A&J GLOBAL FOODS
3601 GREEN RD STE 103	BEACHWOOD	OH	44122	FOOD	$148,421
DC MEATS
1711 LINCOLNWAY W	OSCEOLA	IN	46561	FOOD	$140,569

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$32,374	FederatedCampaignsAmt
Government Grants	$6,796,918	GovernmentGrantsAmt
All Other Contributions	$16,132,458	AllOtherContributionsAmt
Noncash Contributions	$17,642,603	NoncashContributionsAmt
Total Contributions	$22,961,750	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SHARED MAINTENANCE FEES	Desc
Business	624210	BusinessCd
Total Revenue Column	$1,382,311	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,382,311	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,382,311	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$255,020	TotalRevenueColumnAmt
Exclusion	$255,020	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,599,081	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,382,311	RelatedOrExemptFuncIncomeAmt
Exclusion	$255,020	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$20,302,653	TotalAmt
Program Services	$20,302,653	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$181,561	TotalAmt
Management And General	$136,105	ManagementAndGeneralAmt
Fundraising	$45,456	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$686,648	TotalAmt
Program Services	$496,203	ProgramServicesAmt
Management And General	$190,445	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,255	TotalAmt
Program Services	$9,000	ProgramServicesAmt
Management And General	$4,255	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$141,768	TotalAmt
Program Services	$78,341	ProgramServicesAmt
Management And General	$63,427	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$65,496	TotalAmt
Program Services	$40,935	ProgramServicesAmt
Management And General	$21,024	ManagementAndGeneralAmt
Fundraising	$3,537	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,000	TotalAmt
Management And General	$23,000	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$449,882	TotalAmt
Fundraising	$449,882	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$99,309	TotalAmt
Program Services	$49,283	ProgramServicesAmt
Management And General	$33,232	ManagementAndGeneralAmt
Fundraising	$16,794	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$138,260	TotalAmt
Program Services	$127,832	ProgramServicesAmt
Management And General	$3,474	ManagementAndGeneralAmt
Fundraising	$6,954	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,788	TotalAmt
Management And General	$4,788	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,194	TotalAmt
Program Services	$3,194	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$20,142	TotalAmt
Program Services	$20,142	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$187,172	TotalAmt
Program Services	$181,088	ProgramServicesAmt
Management And General	$6,084	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$50,159	TotalAmt
Program Services	$30,798	ProgramServicesAmt
Management And General	$17,104	ManagementAndGeneralAmt
Fundraising	$2,257	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUIPMENT EXPENSES	$150,668	$120,395	$30,273
VEHICLE EXPENSES	$69,492	$69,492
BANK AND CARD CHARGES	$46,574			$46,574
OTHER	$12,972	$421	$6,714	$5,837

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,979	TotalAmt
Program Services	$18,292	ProgramServicesAmt
Management And General	$8,469	ManagementAndGeneralAmt
Fundraising	$1,218	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,674,972	TotalAmt
Program Services	$21,548,069	ProgramServicesAmt
Management And General	$548,394	ManagementAndGeneralAmt
Fundraising	$578,509	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,551,583	BOYAmt
EOY	$8,187,763	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,686,299	BOYAmt
EOY	$1,869,591	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$105,139	BOYAmt
EOY	$158,250	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$54,216	BOYAmt
EOY	$114,638	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,709,268	BOYAmt
EOY	$2,708,611	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,449	BOYAmt
EOY	$16,317	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,026,416	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,004,386	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,114,102	BOYAmt
EOY	$1,022,030	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$85,057	BOYAmt
EOY	$98,278	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,312,113	BOYAmt
EOY	$14,175,478	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$124,388	BOYAmt
EOY	$47,266	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$17,714	BOYAmt
EOY	$25,045	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$4,175	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$146,277	BOYAmt
EOY	$72,311	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,446,646	BOYAmt
EOY	$13,446,235	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$719,190	BOYAmt
EOY	$656,932	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,165,836	BOYAmt
EOY	$14,103,167	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,312,113	BOYAmt
EOY	$14,175,478	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,924,109	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$13,222	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,171,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,927,139	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,288,479	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,411,635	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,961,750	CurrentTaxYearAmt
Total	$107,760,003	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,171,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,927,139	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,288,479	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,411,635	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,961,750	CurrentTaxYearAmt
Total	$107,760,003	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$107,760,003	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,367	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,512	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,603	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$244,876	CurrentTaxYearMinus1YearAmt
Current Tax Year	$255,020	CurrentTaxYearAmt
Total	$551,378	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$108,311,381	TotalSupportAmt
Gross Receipts Rltd Activities	$5,246,242	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99490	PublicSupportCY170Pct
Public Support PY170	0.99730	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$85,057	BeginningYearBalanceAmt
Investment Earnings Or Losses	$13,221	InvestmentEarningsOrLossesAmt
End Year Balance	$98,278	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$77,617	BeginningYearBalanceAmt
Investment Earnings Or Losses	$7,440	InvestmentEarningsOrLossesAmt
End Year Balance	$85,057	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$68,162	BeginningYearBalanceAmt
Investment Earnings Or Losses	$9,455	InvestmentEarningsOrLossesAmt
End Year Balance	$77,617	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$80,338	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$9,338	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,838	OtherExpendituresAmt
End Year Balance	$68,162	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$70,275	BeginningYearBalanceAmt
Investment Earnings Or Losses	$12,068	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,005	OtherExpendituresAmt
End Year Balance	$80,338	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,221	OtherCostOrOtherBasisAmt
Book Value	$22,221	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,918,749	OtherCostOrOtherBasisAmt
Depreciation	$1,123,381	DepreciationAmt
Book Value	$795,368	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,085,446	OtherCostOrOtherBasisAmt
Depreciation	$881,005	DepreciationAmt
Book Value	$204,441	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,022,030	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$24,612,302	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$13,221	OtherRevenueAmt
Revenue Not Reported	$13,221	RevenueNotReportedAmt
Revenue Subtotal	$24,599,081	RevenueSubtotalAmt
Total Revenue Per Form990	$24,599,081	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$22,674,972	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$22,674,972	ExpensesSubtotalAmt
Total Expenses Per Form990	$22,674,972	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4	THE ORGANIZATION'S BENEFICIAL INTERESTS IN ASSETS HELD BY COMMUNITY FOUNDATIONS PROVIDE DISTRIBUTIONS OF EARNINGS THAT ARE USED TO SUPPORT THE ORGANIZATION'S PROGRAM OPERATIONS.
SCHEDULE D, PAGE 3, PART X	WE RECOGNIZE THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. EXAMPLES OF TAX POSITIONS INCLUDE OUR TAX-EXEMPT STATUS AND POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. WE HAVE NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND THERE ARE NO UNRECOGNIZED TAX BENEFITS RECORDED AS LIABILITIES IN THE ACCOMPANYING FINANCIAL STATEMENTS. WE CLASSIFY INTEREST AND PENALTIES, IF ANY, ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE. THERE WAS NO ACCRUED INTEREST OR ANY PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AT EITHER DECEMBER 31, 2025 AND 2024, OR ANY INTEREST OR PENALTIES EXPENSE RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS THEN ENDED. WE ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF INDIANA FOR YEARS PRIOR TO 2022.
SCHEDULE D, PAGE 4, PART XI, LINE 2D	COMMUNITY FOUNDATION CHANGE IN VALUE 13,221

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	RKD GROUP	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8001 S 13TH ST	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68512	ZIPCd

Field	Value	IRS element (for citing)
Activity	DIRECT MAI	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$804,446	GrossReceiptsAmt
Retained By Contractor	$442,445	RetainedByContractorAmt
Net To Organization	$362,001	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$804,446	TotalGrossReceiptsAmt
Total Retained By Contractors	$442,445	TotalRetainedByContractorsAmt
Total Net To Organization	$362,001	TotalNetToOrganizationAmt
Licensed States	IN	LicensedStatesCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	FOOD	GrantTypeTxt
Recipient	2233292	RecipientCnt
Non Cash Assistance	$20,302,653	NonCashAssistanceAmt
Valuation Method Used	FAIR VALUE	ValuationMethodUsedDesc
Non Cash Assistance	FOOD	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE I, PAGE 1, PART I, LINE 2	THE ORGANIZATION DISTRIBUTES FOOD PRODUCTS TO INDIVIDUALS AT ITS FOOD PANTRY AND TO APPROXIMATELY 185 MEMBER AGENCIES IN NORTHERN INDIANA, WHO DISTRIBUTE FOOD THROUGH THEIR PANTRIES. ALL MEMBER AGENCIES ARE 501(C)(3) NONPROFIT ORGANIZATIONS.
SCHEDULE I, PAGE 4, PART IV	PT III, COL (B) : THE NUMBER OF RECIPIENTS IS ESTIMATED, BASED ON THE NUMBER OF MEALS SERVED AND THE AVERAGE NUMBER OF INDIVIDUALS WHO ATTENDED THE FOOD PANTRIES.

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$727,211	NoncashContributionsRptF990Amt
Method Of Determining Revenues	THRIFT SHOP VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8571187	ContributionCnt
Noncash Contributions Rpt F990	$16,915,392	NoncashContributionsRptF990Amt
Method Of Determining Revenues	NATIONAL STUDY	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PAGE 2, PART II	FormAndLineReferenceDesc
Explanation	PT I, COLUMN (B): LINE 19(B) REPRESENTS THE NUMBER OF POUNDS OF FOOD RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI	LINE 15B. THE COMPENSATION OF OTHER OFFICERS IS SET BY THE EXECUTIVE DIRECTOR.
FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW, COMMENTS, AND QUESTIONS BEFORE IT WAS APPROVED AT THE AUGUST 2026 BOARD MEETING AND WAS SIGNED BY THE EXECUTIVE DIRECTOR.
FORM 990, PAGE 6, PART VI, LINE 12C	BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST MUST RECUSE THEMSELVES FROM ALL RELATED DELIBERATIONS AND VOTING REGARDING THE ISSUE.
FORM 990, PAGE 6, PART VI, LINE 15A	THE INDEPENDENT EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AFTER PERFORMANCE REVIEW AND A REVIEW OF COMPARABILITY DATA. THIS WAS LAST DONE IN JANUARY 2025.
FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9	CHANGE IN VALUE OF BENEFICIAL INTERESTS 13,221 ROUNDING 1 TOTAL 13,222