STRATEGY STUDIO / PUBLIC DATA EXPLORER

MEALS FROM THE HEARTLAND: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MEALS FROM THE HEARTLAND (EIN 26-3443290)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-24
IRS object ID
202121449349300217
Schema version
2020v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-24T10:22:29-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN421104473PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCGOWEN HURST CLARK & SMITH PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11601 W LAKES PKWY STE 300AddressLine1Txt
CityWEST DES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50266ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263443290EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MEALS FROM THE HEARTLAND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMEALBusinessNameControlTxt
Phone8774576384PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1357 LINCOLN STREETAddressLine1Txt
CityWEST DES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50265ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJERRY ARMSTRONGPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone8774576384PhoneNum
Signature2021-05-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJERRYPersonFirstNm
Person LastARMSTRONGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHLEEN S NEW CPAPreparerPersonNm
PTINP01320485PTIN
Phone5152883279PhoneNum
Preparation2021-05-24PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJERRY ARMSTRONGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1357 LINCOLN STREETAddressLine1Txt
CityWEST DES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50265ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,101,017GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MEALSFROMTHEHEARTLAND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionEMPOWER PEOPLE TO SAVE THE STARVING.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers30022TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,876,680PYContributionsGrantsAmt
CY Contributions Grants$2,025,314CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,640PYInvestmentIncomeAmt
CY Investment Income$3,281CYInvestmentIncomeAmt
PY Other Revenue-$37,475PYOtherRevenueAmt
CY Other Revenue-$16,627CYOtherRevenueAmt
PY Total Revenue$2,844,845PYTotalRevenueAmt
CY Total Revenue$2,011,968CYTotalRevenueAmt
PY Grants And Similar Paid$1,642,688PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,343,772CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$550,074PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$578,769CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$2,822PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$828CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$165,789CYTotalFundraisingExpenseAmt
PY Other Expenses$345,523PYOtherExpensesAmt
CY Other Expenses$323,721CYOtherExpensesAmt
PY Total Expenses$2,541,107PYTotalExpensesAmt
CY Total Expenses$2,247,090CYTotalExpensesAmt
PY Revenues Less Expenses$303,738PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$235,122CYRevenuesLessExpensesAmt
Total Assets BOY$4,097,441TotalAssetsBOYAmt
Total Assets EOY$3,912,157TotalAssetsEOYAmt
Total Liabilities BOY$152,169TotalLiabilitiesBOYAmt
Total Liabilities EOY$156,329TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,945,272NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,755,828NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDEVELOP AND CARRY OUT A COMREHENSIVE PLAN TO PROVIDE MEALS TO PEOPLE WHO CANNOT SUPPORT THEMSELVES IN THE UNITED STATES AND THE WORLD. THE PRIMARY FUNCTIONS WILL BE TO BRING TOGETHER PEOPLE FROM ALL SECTORS OF SOCIETY TO PREPARE PACKAGED FOOD PACKETS FOR DISTRIBUTION TO THE HUNGRY AROUND THE WORLD.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,968,105ExpenseAmt
Grant$1,343,772GrantAmt
DescMEALS FROM THE HEARTLAND IS COMMITTED TO ITS MISSION OF EMPOWERING PEOPLE TO SAVE STARVING CHILDREN. ONE HALF OF THIS MISSION INVOLVES THE FOOD THAT IS PACKAGED YEAR AROUND IN VOLUNTEER EVENTS. THE OTHER HALF OF THIS MISSION IS TO ENCOURAGE VOLUNTEER SERVICE TO PEOPLE OF ALL AGES AND BACKGROUNDS BY PROVIDING A POSITIVE TEAM AND COMMUNITY BUILDING EXPERIENCE THROUGH PARTICIPATION IN THESE EVENTS. THESE EVENTS WERE HELD AT VARIOUS LOCATIONS THROUGHOUT IOWA AS WELL AS AT OUR OWN LOCATION. DURING 2020, APPROXIMATELY 30 THOUSAND VOLUNTEERS PARTICIPATED IN THESE EVENTS AND PREPARED OVER 19 MILLION MEALS. MEALS ARE SHIPPED OUT NATIONALLY AND INTERNATIONALLY BY OUR DISTRIBUTION PARTNERS TO ON-THE-GROUND ORGANIZATIONS WHO ARE CONTINUALLY ASSESSING AND IDENTIFYING NEEDS OF COMMUNITIES.Desc
Total Program Service Expenses$1,968,105TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee18EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMEALS FROM THE HEARTLAND INCPersonNm
Phone8774576384PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1357 LINCOLN STAddressLine1Txt
CityWEST DES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50265ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
GREG DEHAAI
EXECUTIVE DI40.00Yes (X)$75,595$0$0
KIM DREHER
DIRECTOR1.00$0$0$0Yes (X)
JEFF AUSTIN
DIRECTOR1.00$0$0$0Yes (X)
APRIL TALBOT
DIRECTOR1.00$0$0$0Yes (X)
STEVE CARLSON
DIRECTOR1.00$0$0$0Yes (X)
PETER COWNIE
DIRECTOR1.00$0$0$0Yes (X)
MELISSA KEEN
DIRECTOR1.00$0$0$0Yes (X)
TOM POHL
DIRECTOR1.00$0$0$0Yes (X)
JESSE BUNNEY
DIRECTOR1.00$0$0$0Yes (X)
DAVE BRADLEY
DIRECTOR1.00$0$0$0Yes (X)
BRIAN BALMER
DIRECTOR1.00$0$0$0Yes (X)
AMANDA RINEHART
DIRECTOR1.00$0$0$0Yes (X)
DOUG SHELTON
DIRECTOR1.00$0$0$0Yes (X)
SUSAN BUNZ
DIRECTOR1.00$0$0$0Yes (X)
JERRY ARMSTRONG
CHAIRMAN30.00Yes (X)$0$0$0Yes (X)
DAN KOESTNER
VICE CHAIR5.00Yes (X)$0$0$0Yes (X)
TRACY SCHMIDT
SECRETARY5.00Yes (X)$0$0$0Yes (X)
REBECCA YOUNG
TREASURER5.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$75,595TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$83,671FundraisingAmt
Government Grants$126,400GovernmentGrantsAmt
All Other Contributions$1,815,243AllOtherContributionsAmt
Noncash Contributions$22,746NoncashContributionsAmt
Total Contributions$2,025,314TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,764TotalRevenueColumnAmt
Exclusion$2,764ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$10,045SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$9,528SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$517SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$517TotalRevenueColumnAmt
Exclusion$517ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$83,671ContriRptFundraisingEventAmt
Fundraising Direct Expenses$16,627FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$16,627TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$62,894GrossSalesOfInventoryAmt
Cost Of Goods Sold$62,894CostOfGoodsSoldAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,011,968TotalRevenueColumnAmt
Exclusion$3,281ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,343,772TotalAmt
Program Services$1,343,772ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$75,594TotalAmt
Program Services$37,797ProgramServicesAmt
Management And General$15,119ManagementAndGeneralAmt
Fundraising$22,678FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$458,477TotalAmt
Program Services$335,690ProgramServicesAmt
Management And General$44,553ManagementAndGeneralAmt
Fundraising$78,234FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,698TotalAmt
Program Services$31,258ProgramServicesAmt
Management And General$4,994ManagementAndGeneralAmt
Fundraising$8,446FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$276TotalAmt
Management And General$276ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,535TotalAmt
Management And General$18,535ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$828TotalAmt
Fundraising$828FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$44,609TotalAmt
Program Services$31,030ProgramServicesAmt
Fundraising$13,579FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$50,837TotalAmt
Program Services$8,909ProgramServicesAmt
Management And General$3,943ManagementAndGeneralAmt
Fundraising$37,985FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,560TotalAmt
Program Services$1,390ProgramServicesAmt
Management And General$1,390ManagementAndGeneralAmt
Fundraising$2,780FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,323TotalAmt
Program Services$14,691ProgramServicesAmt
Management And General$1,632ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,439TotalAmt
Program Services$4,439ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$105,863TotalAmt
Program Services$92,397ProgramServicesAmt
Management And General$13,466ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,723TotalAmt
Program Services$16,293ProgramServicesAmt
Management And General$4,996ManagementAndGeneralAmt
Fundraising$434FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
WAREHOUSING$17,943$17,943
SUPPLIES$16,282$15,856$426
INVENTORY ABSORPTION$9,342$9,342
PAYROLL ADMIN$3,660$2,560$409$691

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,329TotalAmt
Program Services$4,738ProgramServicesAmt
Management And General$3,457ManagementAndGeneralAmt
Fundraising$134FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,247,090TotalAmt
Program Services$1,968,105ProgramServicesAmt
Management And General$113,196ManagementAndGeneralAmt
Fundraising$165,789FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$593,808BOYAmt
EOY$407,710EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$576,750BOYAmt
EOY$629,269EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$55,057BOYAmt
EOY$107,092EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$397,966BOYAmt
EOY$330,654EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,641BOYAmt
EOY$28,295EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,688,144LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$548,277LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,215,417BOYAmt
EOY$2,139,867EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$233,802BOYAmt
EOY$269,270EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,097,441BOYAmt
EOY$3,912,157EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$107,488BOYAmt
EOY$22,571EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$44,681BOYAmt
EOY$133,758EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$152,169BOYAmt
EOY$156,329EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,669,216BOYAmt
EOY$3,476,652EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$276,056BOYAmt
EOY$279,176EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,945,272BOYAmt
EOY$3,755,828EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,097,441BOYAmt
EOY$3,912,157EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$235,122ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$45,678OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,849,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,999,016CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,327,573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,876,680CurrentTaxYearMinus1YearAmt
Current Tax Year$2,025,314CurrentTaxYearAmt
Total$11,078,468TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,849,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,999,016CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,327,573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,876,680CurrentTaxYearMinus1YearAmt
Current Tax Year$2,025,314CurrentTaxYearAmt
Total$11,078,468TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,800,778SubstantialContributorsTotAmt
Public Support Total170$9,277,690PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,789CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,659CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,834CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,640CurrentTaxYearMinus1YearAmt
Current Tax Year$2,764CurrentTaxYearAmt
Total$27,686TotalAmt
FieldValueIRS element (for citing)
Total Support$11,106,154TotalSupportAmt
Gross Receipts Rltd Activities$156,007GrossReceiptsRltdActivitiesAmt
Public Support CY1700.83540PublicSupportCY170Pct
Public Support PY1700.79340PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$233,802BeginningYearBalanceAmt
Contributions$3,035ContributionsAmt
Investment Earnings Or Losses$33,636InvestmentEarningsOrLossesAmt
Administrative Expenses$1,203AdministrativeExpensesAmt
End Year Balance$269,270EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$194,064BeginningYearBalanceAmt
Contributions$3,000ContributionsAmt
Investment Earnings Or Losses$37,814InvestmentEarningsOrLossesAmt
Administrative Expenses$1,076AdministrativeExpensesAmt
End Year Balance$233,802EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$166,033BeginningYearBalanceAmt
Contributions$44,150ContributionsAmt
Investment Earnings Or Losses-$15,052InvestmentEarningsOrLossesAmt
Administrative Expenses$1,067AdministrativeExpensesAmt
End Year Balance$194,064EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$132,189BeginningYearBalanceAmt
Contributions$13,000ContributionsAmt
Investment Earnings Or Losses$21,981InvestmentEarningsOrLossesAmt
Administrative Expenses$1,137AdministrativeExpensesAmt
End Year Balance$166,033EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$70,197BeginningYearBalanceAmt
Contributions$58,321ContributionsAmt
Investment Earnings Or Losses$4,463InvestmentEarningsOrLossesAmt
Administrative Expenses$792AdministrativeExpensesAmt
End Year Balance$132,189EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$316,700OtherCostOrOtherBasisAmt
Book Value$316,700BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,002,363OtherCostOrOtherBasisAmt
Depreciation$351,948DepreciationAmt
Book Value$1,650,415BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$130,402OtherCostOrOtherBasisAmt
Depreciation$82,835DepreciationAmt
Book Value$47,567BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$238,679OtherCostOrOtherBasisAmt
Depreciation$113,494DepreciationAmt
Book Value$125,185BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,139,867TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTERESTDesc
Book Value$269,270BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$269,270TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,778,313TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$654,391DonatedServicesAndUseFcltsAmt
Other Revenue$111,954OtherRevenueAmt
Revenue Not Reported$766,345RevenueNotReportedAmt
Revenue Subtotal$2,011,968RevenueSubtotalAmt
Total Revenue Per Form990$2,011,968TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,967,757TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$641,146DonatedServicesUseFcltsAmt
Other Expenses Included$79,521OtherExpensesIncludedAmt
Expenses Not Reported$720,667ExpensesNotReportedAmt
Expenses Subtotal$2,247,090ExpensesSubtotalAmt
Total Expenses Per Form990$2,247,090TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4THE ORGANIZATION RECEIVES CONTRIBUTIONS THROUGH THE ENDOW IOWA PROGRAM, HELD BY THE COMMUNITY FOUNDATION OF GREATER DES MOINES. DISTRIBUTIONS FROM THESE FUNDS ARE USED FOR DAY TO DAY OPERATIONS.
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE SECTIONS OF THE IOWA INCOME TAX STATUTES AND, AS SUCH, IS SUBJECT TO FEDERAL AND STATE INCOME TAX ONLY ON NET UNRELATED BUSINESS INCOME. MANAGEMENT IS UNAWARE OF ANY UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2020 AND 2019. INTEREST AND PENALTIES ASSOCIATED WITH INCOME TAX MATTERS WOULD BE PRESENTED AS COMPONENTS OF INCOME TAX EXPENSE. THERE WERE NO INTEREST OR PENALTY CHARGES DURING 2020 AND 2019.
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EXPENSES 16,627 CHANGE IN BENEFICIAL INTEREST 32,433 INVENTORY - COGS 62,894
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSES 16,627 INVENTORY - COGS 62,894

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MORSEL COMBATEvent1Nm
Gross Receipts Event1$83,671GrossReceiptsEvent1Amt
Charitable Contri Event1$83,671CharitableContriEvent1Amt
Non Cash Prizes Event1$16,261NonCashPrizesEvent1Amt
Other Direct Expenses Event1$366OtherDirectExpensesEvent1Amt
Gross Receipts Total$83,671GrossReceiptsTotalAmt
Charitable Contributions Tot$83,671CharitableContributionsTotAmt
Non Cash Prizes Total Events$16,261NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$366OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,627DirectExpenseSummaryEventsAmt
Net Income Summary-$16,627NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
CONVOY OF HOPE
330 S PATTERSON AVENUESPRINGFIELDMO65802680051386501C3$1,208,693EST. COSTMEALSAID TO THE NEEDY
DES MOINES AREA RELIGIOUS COUNCIL
1435 MULBERRY STDES MOINESIA50309420788211501C3$16,188EST.COSTMEALSAID TO THE NEEDY
MIDWEST FOOD BANK
2031 WAREHOUSE ROADNORMALIL61761412120170501C3$107,919EST. COSTMEALSAID TO THE NEEDY
HACAP FOOD RESEVOIR
1515 HAWKEYE DRHIAWATHAIA52233420898405501C3$10,972EST. COSTMEALSAID TO THE NEEDY
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationORGANIZATIONS SEEKING GRANTS COMPLETE A GRANT APPLICATION WHICH INCLUDES THEIR MOST RECENT FORM 990 ALONG THE WITH THE MOST RECENT YEAR-END FINANCIAL REPORT (WITH AUDIT OPINION, IF APPLICABLE). GRANTS ARE APPROVED BY A MEALS FROM THE HEARTLAND ("MFTH") COMMITTEE CHARGED WITH THAT RESPONSIBILITY. APPROVED DISTRIBUTION PARTNERS PROVIDE FEEDBACK TO MFTH IN THE FORM OF PICTURES, STORIES AND OTHER INFORMATION REGARDING THE IMPACT THE FOOD MAKES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONDEVELOP AND CARRY OUT A COMREHENSIVE PLAN TO PROVIDE MEALS TO PEOPLE WHO CANNOT SUPPORT THEMSELVES IN THE UNITED STATES AND THE WORLD. THE PRIMARY FUNCTIONS WILL BE TO BRING TOGETHER PEOPLE FROM ALL SECTORS OF SOCIETY TO PREPARE PACKAGED FOOD PACKETS FOR DISTRIBUTION TO THE HUNGRY AROUND THE WORLD.
FORM 990, PAGE 2, PART III, LINE 4AMEALS FROM THE HEARTLAND IS COMMITTED TO ITS MISSION OF EMPOWERING PEOPLE TO SAVE STARVING CHILDREN. ONE HALF OF THIS MISSION INVOLVES THE FOOD THAT IS PACKAGED YEAR AROUND IN VOLUNTEER EVENTS. THE OTHER HALF OF THIS MISSION IS TO ENCOURAGE VOLUNTEER SERVICE TO PEOPLE OF ALL AGES AND BACKGROUNDS BY PROVIDING A POSITIVE TEAM AND COMMUNITY BUILDING EXPERIENCE THROUGH PARTICIPATION IN THESE EVENTS. THESE EVENTS WERE HELD AT VARIOUS LOCATIONS THROUGHOUT IOWA AS WELL AS AT OUR OWN LOCATION. DURING 2020, APPROXIMATELY 30 THOUSAND VOLUNTEERS PARTICIPATED IN THESE EVENTS AND PREPARED OVER 19 MILLION MEALS. MEALS ARE SHIPPED OUT NATIONALLY AND INTERNATIONALLY BY OUR DISTRIBUTION PARTNERS TO ON-THE-GROUND ORGANIZATIONS WHO ARE CONTINUALLY ASSESSING AND IDENTIFYING NEEDS OF COMMUNITIES.
FORM 990, PAGE 6, PART VI, LINE 11BA DRAFT OF FORM 990 IS DISTRIBUTED ELECTRONICALLY TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS. AFTER CORRECTIONS AND CHANGES ARE MADE AS A RESULT OF THIS REVIEW, A COPY OF THE FINAL FORM 990 IS ELECTRONICALLY DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CALL DIRECTORS ARE REQUIRED TO UPDATE A QUESTIONNAIRE ANNUALLY REGARDING POSSIBLE CONFLICTS OF INTEREST. THE VICE CHAIR OF THE BOARD COLLECTS THE ANNUAL UPDATES, COMPILES THE INFORMATION AND PRESENTS ALL POSSIBLE CONFLICTS TO THE ATTENTION OF THE ENTIRE BOARD. AT ANY TIME DURING THE YEAR, ALL BOARD MEMBERS ARE TO BRING TO THE VICE CHAIR'S ATTENTION ANY POSSIBLE CONFLICT AND APPROPRIATE ACTION, PURSUANT TO THE POLICY, IS TAKEN.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION WAS INDEPENDENTLY REVIEWED AND COMPARED WITH OTHER DATA FOR GREG DEHAAI AT THE INITIAL HIRE DATE. ALL CONSIDERATIONS WERE DOCUMENTED. SINCE THE INITIAL HIRE DATE, COMPENSATION IS REVIEWED BY THE BOARD ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 19THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF TIME AS DESCRIBED IN INTERNAL REVENUE CODE SECTION 6104(D) FOR OTHER PUBLIC DISCLOSURE DOCUMENTS.
FORM 990, PART XI, LINE 9DONATED SERVICES RECORDED AS INVENTORY 13,245 CHANGE IN BENEFICIAL INTEREST 32,433 TOTAL 45,678