STRATEGY STUDIO / PUBLIC DATA EXPLORER

MEALS FROM THE HEARTLAND: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MEALS FROM THE HEARTLAND (EIN 26-3443290)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-13
IRS object ID
202001959349301425
Schema version
2019v5.0
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)
Return2020-07-13T09:54:17-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-07-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHLEEN S NEW CPAPreparerPersonNm
PTINP01320485PTIN
Phone5152883279PhoneNum
Preparation2020-07-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.142.51.230IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-13IPDt
IP Tm09:54:17IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id10637D6A6B1BECE7EDBDD541E4C064C83ABC94BCAtSubmissionCreationDeviceId
At Submission Filing Device Id20919A761FAE0E941070104CFC675D3736AD6F1DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

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$2,882,320GrossReceiptsAmt
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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers83657TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,327,573PYContributionsGrantsAmt
CY Contributions Grants$2,876,680CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,834PYInvestmentIncomeAmt
CY Investment Income$5,640CYInvestmentIncomeAmt
PY Other Revenue$13,727PYOtherRevenueAmt
CY Other Revenue-$37,475CYOtherRevenueAmt
PY Total Revenue$2,346,134PYTotalRevenueAmt
CY Total Revenue$2,844,845CYTotalRevenueAmt
PY Grants And Similar Paid$1,328,911PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,642,688CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$529,136PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$550,074CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$3,124PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$2,822CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$149,647CYTotalFundraisingExpenseAmt
PY Other Expenses$344,717PYOtherExpensesAmt
CY Other Expenses$345,523CYOtherExpensesAmt
PY Total Expenses$2,205,888PYTotalExpensesAmt
CY Total Expenses$2,541,107CYTotalExpensesAmt
PY Revenues Less Expenses$140,246PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$303,738CYRevenuesLessExpensesAmt
Total Assets BOY$3,649,775TotalAssetsBOYAmt
Total Assets EOY$4,097,441TotalAssetsEOYAmt
Total Liabilities BOY$78,339TotalLiabilitiesBOYAmt
Total Liabilities EOY$152,169TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,571,436NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,945,272NetAssetsOrFundBalancesEOYAmt
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$2,297,557ExpenseAmt
Grant$1,642,688GrantAmt
DescMEALS FROM THE HEARTLAND IS COMMITTED TO ITS MISSION OF EMPOWERING PEOPLE TO SAVE THE STARVING. 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 2019, APPROXIMATELY 78 THOUSAND VOLUNTEERS PARTICIPATED IN THESE EVENTS AND PREPARED OVER 23 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$2,297,557TotalProgramServiceExpensesAmt
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 ContriYes (true)DeductibleNonCashContriInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee15EmployeeCnt
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JERRY ARMSTRONG
CHAIRMAN30.00Yes (X)Yes (X)$0$0$0
DAN KOESTNER
VICE CHAIR5.00Yes (X)Yes (X)$0$0$0
REBECCA YOUNG
TREASURER5.00Yes (X)Yes (X)$0$0$0
TRACY SCHMIDT
SECRETARY5.00Yes (X)Yes (X)$0$0$0
KIM DREHER
DIRECTOR1.00Yes (X)$0$0$0
JEFF AUSTIN
DIRECTOR1.00Yes (X)$0$0$0
APRIL TALBOT
DIRECTOR1.00Yes (X)$0$0$0
STEVE CARLSON
DIRECTOR1.00Yes (X)$0$0$0
PETER COWNIE
DIRECTOR1.00Yes (X)$0$0$0
JIM HESEMAN
DIRECTOR1.00Yes (X)$0$0$0
MELISSA KEEN
DIRECTOR1.00Yes (X)$0$0$0
TOM POHL
DIRECTOR1.00Yes (X)$0$0$0
JESSE BUNNEY
DIRECTOR1.00Yes (X)$0$0$0
JIM FALVEY
DIRECTOR1.00Yes (X)$0$0$0
DAVE BRADLEY
DIRECTOR1.00Yes (X)$0$0$0
ALYSSA SUNDELL
DIRECTOR1.00Yes (X)$0$0$0
SUSAN BUNZ
EXECUTIVE DI40.00Yes (X)$76,725$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$76,725TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$130,880FundraisingAmt
All Other Contributions$2,745,800AllOtherContributionsAmt
Noncash Contributions$45,287NoncashContributionsAmt
Total Contributions$2,876,680TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,640TotalRevenueColumnAmt
Exclusion$5,640ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$130,880ContriRptFundraisingEventAmt
Fundraising Direct Expenses$37,475FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$37,475TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,844,845TotalRevenueColumnAmt
Exclusion$5,640ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,642,688TotalAmt
Program Services$1,642,688ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$76,725TotalAmt
Program Services$38,362ProgramServicesAmt
Management And General$15,345ManagementAndGeneralAmt
Fundraising$23,018FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$430,454TotalAmt
Program Services$359,746ProgramServicesAmt
Management And General$31,963ManagementAndGeneralAmt
Fundraising$38,745FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,895TotalAmt
Program Services$33,670ProgramServicesAmt
Management And General$4,001ManagementAndGeneralAmt
Fundraising$5,224FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,152TotalAmt
Management And General$17,152ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$2,822TotalAmt
Fundraising$2,822FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$79,672TotalAmt
Program Services$53,783ProgramServicesAmt
Fundraising$25,889FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$60,910TotalAmt
Program Services$7,651ProgramServicesAmt
Management And General$3,188ManagementAndGeneralAmt
Fundraising$50,071FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,039TotalAmt
Program Services$2,520ProgramServicesAmt
Management And General$1,259ManagementAndGeneralAmt
Fundraising$1,260FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,495TotalAmt
Program Services$14,846ProgramServicesAmt
Management And General$1,649ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,792TotalAmt
Program Services$4,980ProgramServicesAmt
Management And General$716ManagementAndGeneralAmt
Fundraising$1,096FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$79,227TotalAmt
Program Services$70,706ProgramServicesAmt
Management And General$8,521ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$25,013TotalAmt
Program Services$18,760ProgramServicesAmt
Management And General$5,753ManagementAndGeneralAmt
Fundraising$500FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$20,392$19,851$541
WAREHOUSING$15,471$15,471
CLOTHING$8,376$8,376
OTHER$5,456$4,256$1,200

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,528TotalAmt
Program Services$1,891ProgramServicesAmt
Management And General$2,615ManagementAndGeneralAmt
Fundraising$1,022FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,541,107TotalAmt
Program Services$2,297,557ProgramServicesAmt
Management And General$93,903ManagementAndGeneralAmt
Fundraising$149,647FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$461,516BOYAmt
EOY$593,808EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$589,146BOYAmt
EOY$576,750EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$60,341BOYAmt
EOY$55,057EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$173,022BOYAmt
EOY$397,966EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,734BOYAmt
EOY$24,641EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,657,831LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$442,414LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,143,952BOYAmt
EOY$2,215,417EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$194,064BOYAmt
EOY$233,802EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,649,775BOYAmt
EOY$4,097,441EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,670BOYAmt
EOY$107,488EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$58,669BOYAmt
EOY$44,681EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$78,339BOYAmt
EOY$152,169EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,357,186BOYAmt
EOY$3,669,216EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$214,250BOYAmt
EOY$276,056EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,571,436BOYAmt
EOY$3,945,272EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,649,775BOYAmt
EOY$4,097,441EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$303,738ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$70,098OtherChangesInNetAssetsAmt
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$2,360,965CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,849,885CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,999,016CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,327,573CurrentTaxYearMinus1YearAmt
Current Tax Year$2,876,680CurrentTaxYearAmt
Total$11,414,119TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,360,965CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,849,885CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,999,016CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,327,573CurrentTaxYearMinus1YearAmt
Current Tax Year$2,876,680CurrentTaxYearAmt
Total$11,414,119TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,336,590SubstantialContributorsTotAmt
Public Support Total170$9,077,529PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,942CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,789CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,834CurrentTaxYearMinus1YearAmt
Current Tax Year$5,640CurrentTaxYearAmt
Total$27,864TotalAmt
FieldValueIRS element (for citing)
Total Support$11,441,983TotalSupportAmt
Gross Receipts Rltd Activities$93,113GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79340PublicSupportCY170Pct
Public Support PY1700.90070PublicSupportPY170Pct
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$194,064BeginningYearBalanceAmt
Contributions$3,000ContributionsAmt
Investment Earnings Or Losses$37,814InvestmentEarningsOrLossesAmt
Administrative Expenses$1,076AdministrativeExpensesAmt
End Year Balance$233,802EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$33,711BeginningYearBalanceAmt
Contributions$38,500ContributionsAmt
Investment Earnings Or Losses-$1,702InvestmentEarningsOrLossesAmt
Administrative Expenses$312AdministrativeExpensesAmt
End Year Balance$70,197EndYearBalanceAmt
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$301,048DepreciationAmt
Book Value$1,701,315BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$127,730OtherCostOrOtherBasisAmt
Depreciation$66,064DepreciationAmt
Book Value$61,666BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$211,038OtherCostOrOtherBasisAmt
Depreciation$75,302DepreciationAmt
Book Value$135,736BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,215,417TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTERESTDesc
Book Value$233,802BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$233,802TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,475,536TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,556,478DonatedServicesAndUseFcltsAmt
Other Revenue$74,213OtherRevenueAmt
Revenue Not Reported$1,630,691RevenueNotReportedAmt
Revenue Subtotal$2,844,845RevenueSubtotalAmt
Total Revenue Per Form990$2,844,845TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,101,700TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,523,118DonatedServicesUseFcltsAmt
Other Expenses Included$37,475OtherExpensesIncludedAmt
Expenses Not Reported$1,560,593ExpensesNotReportedAmt
Expenses Subtotal$2,541,107ExpensesSubtotalAmt
Total Expenses Per Form990$2,541,107TotalExpensesPerForm990Amt

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, 2019 AND 2018. 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 2019 AND 2018.
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EXPENSES 37,475 CHANGE IN BENEFICIAL INTEREST 36,738
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSES 37,475

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MORSEL COMBATEvent1Nm
Gross Receipts Event1$130,880GrossReceiptsEvent1Amt
Charitable Contri Event1$130,880CharitableContriEvent1Amt
Non Cash Prizes Event1$22,865NonCashPrizesEvent1Amt
Rent Facility Costs Event1$10,857RentFacilityCostsEvent1Amt
Entertainment Event1$400EntertainmentEvent1Amt
Other Direct Expenses Event1$3,353OtherDirectExpensesEvent1Amt
Gross Receipts Total$130,880GrossReceiptsTotalAmt
Charitable Contributions Tot$130,880CharitableContributionsTotAmt
Non Cash Prizes Total Events$22,865NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$10,857RentFcltyCostsTotalEventsAmt
Entertainment Total Events$400EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,353OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$37,475DirectExpenseSummaryEventsAmt
Net Income Summary-$37,475NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 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$1,393,474EST. COSTMEALSAID TO THE NEEDY
DES MOINES AREA RELIGIOUS COUNCIL
1435 MULBERRY STDES MOINESIA50309420788211501C3$13,537EST.COSTMEALSAID TO THE NEEDY
MIDWEST FOOD BANK
2031 WAREHOUSE ROADNORMALIL61761412120170501C3$204,923EST. COSTMEALSAID TO THE NEEDY
HACAP FOOD RESEVOIR
1515 HAWKEYE DRHIAWATHAIA52233420898405501C3$14,360EST. COSTMEALSAID TO THE NEEDY
GO SERVE GLOBAL
310 E BROADWAYEAGLE GROVEIA50533452875491501C3$16,394EST. COSTMEALSAID TO THE NEEDY
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt

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 M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$4,375NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)NON-CASH PRIZES1$21,180FAIR MARKET VALUE
Yes (X)FURNITURE1$11,600FAIR MARKET VALUE
Yes (X)SUPPLIES1$5,859FAIR MARKET VALUE
Yes (X)GIFT CERT.1$2,273FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PAGE 1, PART I, LINE 32BFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION USES CHARLES SCHWAB TO SELL ALL NON-CASH CONTRIBUTIONS OF MARKETABLE SECURITIES. IT IS THE ORGANIZATION'S POLICY TO CONVERT DONATED MARKETABLE SECURITIES INTO CASH AS SOON AS FEASIBLE AFTER THE DATE OF RECEIPT.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 THE STARVING. 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 2019, APPROXIMATELY 78 THOUSAND VOLUNTEERS PARTICIPATED IN THESE EVENTS AND PREPARED OVER 23 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 SUSAN BUNZ AND 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 33,360 CHANGE IN BENEFICIAL INTEREST 36,738 TOTAL 70,098