HIGH PLAINS FOOD BANK: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HIGH PLAINS FOOD BANK (EIN 75-1838348)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-31
- IRS object ID
- 201433049349300338
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-31T09:19:38-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Victor B Glenn CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 S Western Street Suite 600 | AddressLine1 |
| City | Amarillo | City |
| State | TX | State |
| ZIP Code | 79109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751838348 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | High Plains Food Bank | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HIGH | BusinessNameControlTxt |
| Phone | 8063748562 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 31803 | AddressLine1 |
| City | Amarillo | City |
| State | TX | State |
| ZIP Code | 791201803 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZACHARY WILSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8063748562 | PhoneNum |
| Signature | 2014-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VICTOR B GLENN | PreparerPersonNm |
| Phone | 8063588997 | PhoneNum |
| Preparation | 2014-10-31 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ZACK WILSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 S Ross | AddressLine1 |
| City | Amarillo | City |
| State | TX | State |
| ZIP Code | 79120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,179,872 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | hpfb.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To alleviate hunger in the Texas Panhandle | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,063,652 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,830,344 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $895,784 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $787,442 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,170 | PYInvestmentIncomeAmt |
| CY Investment Income | $46,746 | CYInvestmentIncomeAmt |
| PY Other Revenue | $46,991 | PYOtherRevenueAmt |
| CY Other Revenue | $19,934 | CYOtherRevenueAmt |
| PY Total Revenue | $11,026,597 | PYTotalRevenueAmt |
| CY Total Revenue | $11,684,466 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,205,729 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,346,267 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $290,045 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,201,315 | PYOtherExpensesAmt |
| CY Other Expenses | $9,777,090 | CYOtherExpensesAmt |
| PY Total Expenses | $11,407,044 | PYTotalExpensesAmt |
| CY Total Expenses | $11,123,357 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$380,447 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $561,109 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,546,754 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,313,790 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $122,239 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $201,951 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,424,515 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,111,839 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To alleviate hunger in the | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,988,899 | ExpenseAmt |
| Revenue | $862,943 | RevenueAmt |
| Desc | THE ORGANIZATION COLLECTED & DISTRIBUTED OVER 6,397,022 LBS OF FOOD IN THE TEXAS PANHANDLE THROUGH 141 AGENCIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $652,814 | ExpenseAmt |
| Desc | DISTRIBUTED FOOD TO ELEMENTARY SCHOOL CHILDREN UNDER THE KID'S CAFE PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,641,713 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 36 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Zack Wilson | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8063748562 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 Ross St | AddressLine1 |
| City | Amarillo | City |
| State | TX | State |
| ZIP Code | 79107 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ZACHARY WILSON | ||||||
| Executive Director | 40.00 | Yes (X) | $73,000 | $0 | $0 | |
| GREG AMMONS | ||||||
| Director | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LIZ BENTLEY | ||||||
| Director | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MELISSA CURTIS | ||||||
| Director | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ROSEMARTHA CATES | ||||||
| Director | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CHERRY GRAHAM | ||||||
| Director | 0.00 | $0 | $0 | $0 | Yes (X) | |
| WILEY HICKS III | ||||||
| Director | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SHAWN MORRISON | ||||||
| President Elect | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARTY MURRY | ||||||
| Director | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DON NICHOLSON | ||||||
| Director | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT TREVINO | ||||||
| Director | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JASON VELKY | ||||||
| Director | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GEORGE LANKFORD | ||||||
| President | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ABEL BOSQUEZ | ||||||
| Secretary | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAT WARE | ||||||
| Treasurer | 0 | Yes (X) | Yes (X) | |||
| CAROL TIERNAN | ||||||
| Director | 0 | Yes (X) | Yes (X) | |||
| ROBERT KARRH | ||||||
| Director | 0 | Yes (X) | Yes (X) | |||
| ANDREA PATTON | ||||||
| Director | 0 | Yes (X) | ||||
| LAURA BAILEY | ||||||
| Director | 0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $73,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $32,705 | FundraisingAmt |
| Government Grants | $581,886 | GovernmentGrantsAmt |
| All Other Contributions | $10,215,753 | AllOtherContributionsAmt |
| Total Contributions | $10,830,344 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| REVENUE:Share Contributio | 424000 | $334,611 |
| Snap Ed - Supp Nutrition | 424000 | $452,831 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $787,442 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,746 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,200 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $32,705 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $10,021 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,821 | TotalRevenueColumnAmt |
| Exclusion | -$8,821 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $495,299 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $485,385 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,914 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,914 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REVENUE:Organization-Oper | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $18,841 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,841 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,841 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,684,466 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $862,943 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$8,821 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,000 | TotalAmt |
| Program Services | $32,850 | ProgramServicesAmt |
| Management And General | $32,850 | ManagementAndGeneralAmt |
| Fundraising | $7,300 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,040,856 | TotalAmt |
| Program Services | $861,786 | ProgramServicesAmt |
| Management And General | $72,080 | ManagementAndGeneralAmt |
| Fundraising | $106,990 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,512 | TotalAmt |
| Program Services | $111,137 | ProgramServicesAmt |
| Management And General | $16,608 | ManagementAndGeneralAmt |
| Fundraising | $13,767 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,899 | TotalAmt |
| Program Services | $73,516 | ProgramServicesAmt |
| Management And General | $8,374 | ManagementAndGeneralAmt |
| Fundraising | $9,009 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,673 | TotalAmt |
| Program Services | $14,959 | ProgramServicesAmt |
| Management And General | $38,454 | ManagementAndGeneralAmt |
| Fundraising | $1,260 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,047 | TotalAmt |
| Program Services | $17,968 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $4,079 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,076 | TotalAmt |
| Program Services | $6,589 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $115,487 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,314 | TotalAmt |
| Program Services | $121,986 | ProgramServicesAmt |
| Management And General | $2,144 | ManagementAndGeneralAmt |
| Fundraising | $184 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,813 | TotalAmt |
| Program Services | $138,140 | ProgramServicesAmt |
| Management And General | $2,171 | ManagementAndGeneralAmt |
| Fundraising | $502 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,703 | TotalAmt |
| Program Services | $16,061 | ProgramServicesAmt |
| Management And General | $11,630 | ManagementAndGeneralAmt |
| Fundraising | $5,012 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,398 | TotalAmt |
| Program Services | $148,627 | ProgramServicesAmt |
| Management And General | $2,277 | ManagementAndGeneralAmt |
| Fundraising | $1,494 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,143 | TotalAmt |
| Program Services | $50,925 | ProgramServicesAmt |
| Management And General | $977 | ManagementAndGeneralAmt |
| Fundraising | $241 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Food Distribution | $8,685,602 | $8,684,920 | $339 | $343 |
| Vehicle/Delivery | $257,057 | $254,904 | $233 | $1,920 |
| Equipment Repair & Maintenance | $33,846 | $32,391 | $735 | $720 |
| Postage | $18,436 | $11,957 | $58 | $6,421 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,982 | TotalAmt |
| Program Services | $62,997 | ProgramServicesAmt |
| Management And General | $2,669 | ManagementAndGeneralAmt |
| Fundraising | $15,316 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,123,357 | TotalAmt |
| Program Services | $10,641,713 | ProgramServicesAmt |
| Management And General | $191,599 | ManagementAndGeneralAmt |
| Fundraising | $290,045 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $245,266 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $928,427 | BOYAmt |
| EOY | $837,951 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,720 | BOYAmt |
| EOY | $24,720 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,769 | BOYAmt |
| EOY | $133,828 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,450 | BOYAmt |
| EOY | $1,057,296 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,710 | BOYAmt |
| EOY | $12,224 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,115,807 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,044,152 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,090,844 | BOYAmt |
| EOY | $2,071,655 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $724,834 | BOYAmt |
| EOY | $930,850 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,546,754 | BOYAmt |
| EOY | $5,313,790 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,239 | BOYAmt |
| EOY | $201,951 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,239 | BOYAmt |
| EOY | $201,951 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,003,459 | BOYAmt |
| EOY | $4,241,301 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,056 | BOYAmt |
| EOY | $570,538 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $300,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,424,515 | BOYAmt |
| EOY | $5,111,839 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,546,754 | BOYAmt |
| EOY | $5,313,790 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $561,109 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $126,215 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $8,244,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,651,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,312,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,063,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,831,544 | CurrentTaxYearAmt |
| Total | $51,103,856 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,244,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,651,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,312,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,063,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,831,544 | CurrentTaxYearAmt |
| Total | $51,103,856 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $51,103,856 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,746 | CurrentTaxYearAmt |
| Total | $149,959 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,841 | CurrentTaxYearAmt |
| Total | $120,532 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $51,374,347 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $51,374,347 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt II Line 10 | Description: Recycling income |
| Pt II Line 10 | 2009: 1840. |
| Pt II Line 10 | 2010: 1618. |
| Pt II Line 10 | Description: Miscellaneous |
| Pt II Line 10 | 2009: 11605. |
| Pt II Line 10 | 2010: 14056. |
| Pt II Line 10 | 2011: 19463. |
| Pt II Line 10 | 2012: 53109. |
| Pt II Line 10 | 2013: 18841. |
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 | $300,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,495 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,495 | OtherExpendituresAmt |
| End Year Balance | $300,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $300,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,265 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $16,265 | OtherExpendituresAmt |
| End Year Balance | $300,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $300,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,809 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,809 | OtherExpendituresAmt |
| End Year Balance | $300,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $300,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,537 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,537 | OtherExpendituresAmt |
| End Year Balance | $300,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $300,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,251 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,251 | OtherExpendituresAmt |
| End Year Balance | $300,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $211,045 | InvestmentCostOrOtherBasisAmt |
| Book Value | $211,045 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,740,162 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,128,414 | DepreciationAmt |
| Book Value | $1,611,748 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,150,016 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $902,942 | DepreciationAmt |
| Book Value | $247,074 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $14,584 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $12,796 | DepreciationAmt |
| Book Value | $1,788 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,071,655 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,836,725 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $126,215 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $16,023 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $10,021 | OtherRevenueAmt |
| Revenue Not Reported | $152,259 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,684,466 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $11,684,466 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,149,401 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $16,023 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $10,021 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $26,044 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,123,357 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $11,123,357 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI Line 2d | Direct costs/Benefits to Donors |
| Pt XII Line 2d | Direct costs/Benefits to Donors |
| Pt X Line 2 | The Forms 990 for years 2010,2011,2012 and 2013 are subject to examination by the Internal Revenue Service, generally for 3 years after they were filed. |
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 | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Tournament | NameOfEvent1Amt |
| Gross Receipts Event1 | $33,905 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $32,705 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,200 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $1,594 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $8,427 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | None | NameOfEvent2Amt |
| Gross Receipts Total | $33,905 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $32,705 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,200 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $1,594 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,427 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,021 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,821 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6397022 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,825,841 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Per 1lb rate or USDA Value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Supplies | Desc |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $23,498 | NoncashContributionsRptF990Amt |
| 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I col(b) | |
| Pt I col(b) | Donated food from individuals, organizations and business |
| Pt I col(b) | Non-Food donations of materials and supplies |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 12c | The Board is required to sign a conflict of interest policy |
| Pt VI, Line 12c | statement every year. They list where any possible |
| Pt VI, Line 12c | conflict of interest that might arise with their |
| Pt VI, Line 12c | position. These conflicts are monitored if one should |
| Pt VI, Line 12c | arise. That person is excused from Board meeting and |
| Pt VI, Line 12c | has to abstain from voting due to conflict of interest. |
| Pt VI, Line 11b | The Finance committee will review the Form 990 in detail. |
| Pt VI, Line 15a | The Executive Committee evaluates the CEO each year. It |
| Pt VI, Line 15a | is based on the CEO's goals and objectives in the long range |
| Pt VI, Line 15a | plan. They also conduct a survey every few years to |
| Pt VI, Line 15a | research salaries of comparable non-profits in the area. |
| Pt VI, Line 15a | The CEO does the yearly compensation review for key |
| Pt VI, Line 15a | employees. |
| Pt VI, Line 19 | Our governing documents, conflicts of interest and |
| Pt VI, Line 19 | financial statements are made available to the public |
| Pt VI, Line 19 | upon request. Our 990 and annual audit is on our web-site, |
| Pt VI, Line 19 | goes out in our annual report to donors, and appears |
| Pt VI, Line 19 | on Guidestar. |
| Form 990, Part IX, Line 24f | DUES & SUBSCRIPTIONS 16060. 11962. 1385. 2713. TELEPHONE 14401. 12073. 706. 1622. AGENCY SUPPORT 18754. 18754. 0. 0. OTHER 31767. 20208. 578. 10981. |