MEALS FROM THE HEARTLAND: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MEALS FROM THE HEARTLAND (EIN 26-3443290)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-01
- IRS object ID
- 201311829349300056
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-07-01T11:19:22-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421104473 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGOWEN HURST CLARK & SMITH PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 WEST LAKES PARKWAY SUITE 300 | AddressLine1 |
| City | WEST DES MOINES | City |
| State | IA | State |
| ZIP Code | 50266 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263443290 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEALS FROM THE HEARTLAND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MEAL | NameControl |
| Phone | 8774576384 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7780 OFFICE PLAZA DRIVE SOUTH NO | AddressLine1 |
| Address Line2 | 136 | AddressLine2 |
| City | WEST DES MOINES | City |
| State | IA | State |
| ZIP Code | 50266 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JERRY ARMSTRONG | Name |
| Title | CHAIRMAN | Title |
| Phone | 8774576384 | Phone |
| Date Signed | 2013-07-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS J PFLANZ CPA | Name |
| PTIN | P00054885 | PTIN |
| Phone | 5152883279 | Phone |
| Date Prepared | 2013-05-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JERRY ARMSTRONG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7780 OFFICE PLAZA DRIVE SOUTH NO | AddressLine1 |
| Address Line2 | 136 | AddressLine2 |
| City | WEST DES MOINES | City |
| State | IA | State |
| ZIP Code | 50266 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2159598 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MEALSFROMTHEHEARTLAND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2008 | YearFormation |
| State Legal Domicile | IA | StateLegalDomicile |
| Activity Or Mission Description | EMPOWER PEOPLE TO SAVE THE STARVING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 30575 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 933991 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2158755 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 684 | InvestmentIncomePriorYear |
| Investment Income Current Year | 843 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 934675 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2159598 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 578548 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 613488 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13984 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 93371 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 7302 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 28891 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 91268 | OtherExpensePriorYear |
| Other Expenses Current Year | 109784 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 691102 | TotalExpensesPriorYear |
| Total Expenses Current Year | 816643 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 243573 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1342955 | RevenuesLessExpensesCY |
| Total Assets BOY | 644482 | TotalAssetsBOY |
| Total Assets EOY | 1985153 | TotalAssetsEOY |
| Total Liabilities BOY | 28569 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 26285 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 615913 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1958868 | NetAssetsOrFundBalancesEOY |
| Mission Description | DEVELOP AND CARRY OUT A COMREHENSIVE PLAN TO PROVIDE MEALS TO PEOPLE WHO CANNOT SUPPORT THEMSELVES IN THE UNITED STATES AND AROUND THE WORLD. BRING TOGETHER PEOPLE FROM ALL SECTORS OF SOCIETY TO PREPARE PACKAGED FOOD FOR DISTRIBUTION TO THE HUNGRY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 742482 | Expense |
| Grants | 613488 | Grants |
| Description | MEALS FROM THE HEARTLAND HOLDS AN ANNUAL MEAL PACKAGING EVENT IN LATE SUMMER AND ORGANIZES MANY "MOBILE PACK" PACKAGING EVENTS THROUGHOUT THE YEAR. IN 2012, AN ESTIMATED 30,575 VOLUNTEERS PARTICIPATED IN THESE EVENTS AND PREPARED OVER 7.8 MILLION MEALS. THESE MEALS WERE SHIPPED THROUGHOUT THE U.S. AND TO SEVERAL FOREIGN COUNTRIES TO FEED UNDERNOURISHED POPULATIONS. | Description |
| Total Program Service Expense | 742482 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVE BRADLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8774576384 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7780 OFFICE PLAZA DRIVE SOUTH NO | AddressLine1 |
| City | WEST DES MOINES | City |
| State | IA | State |
| ZIP Code | 50266 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MELISSA KEEN | ||||||
| VICE CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 |
| DAN KOESTNER | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| ANDY LASHIER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DENNIS LAUTERBACH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LISA LONG | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| GORDON MCCOLLUM | ||||||
| ASSISTANT TREASURER | 2.00 | X | 0 | 0 | 0 | |
| TOM POHL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KATHIE SOMMERFELD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JEFF SPORRER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| APRIL TALBOT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ALAN WELLS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JERRY ARMSTRONG | ||||||
| CHAIRMAN | 20.00 | X | X | 0 | 0 | 0 |
| JEFF AUSTIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROB BEST | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HEIDI CARTER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MIKE HOUSEHOLDER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANDREA JAMES IVERSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SCOTT BRUNSCHEEN | ||||||
| DIRECTOR (TERM ENDED 7/12) | 2.00 | X | 0 | 0 | 0 | |
| SANDY HATFIELD CLUBB | ||||||
| DIRECTOR (TERM ENDED 3/12) | 2.00 | X | 0 | 0 | 0 | |
| MARK AEILTS | ||||||
| PRESIDENT(TERM ENDED 1/12) | 5.00 | X | X | 0 | 0 | 0 |
| DAVE BRADLEY | ||||||
| DIRECTOR (TERM ENDED 7/12) | 2.00 | X | 0 | 0 | 0 | |
| DAVE BRADLEY | ||||||
| EXEC DIRECTOR/ASST SECY (HIRED 7/12) | 40.00 | X | 27205 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 27205 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 2158755 | AllOtherContributions |
| Noncash Contributions | 110632 | NoncashContributions |
| Total Contributions | 2158755 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 843 | TotalRevenueColumn |
| Exclusion | $843 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2159598 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $843 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 613488 | Total |
| Program Services | 613488 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85068 | Total |
| Program Services | 56082 | ProgramServices |
| Management And General | 20237 | ManagementAndGeneral |
| Fundraising | 8749 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8303 | Total |
| Program Services | 5474 | ProgramServices |
| Management And General | 1975 | ManagementAndGeneral |
| Fundraising | 854 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10029 | Total |
| Management And General | 8904 | ManagementAndGeneral |
| Fundraising | 1125 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150 | Total |
| Management And General | 150 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3026 | Total |
| Management And General | 3026 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24830 | Total |
| Program Services | 20030 | ProgramServices |
| Fundraising | 4800 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3043 | Total |
| Management And General | 3043 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2150 | Total |
| Program Services | 1075 | ProgramServices |
| Management And General | 1075 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4450 | Total |
| Program Services | 4450 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5922 | Total |
| Program Services | 4629 | ProgramServices |
| Management And General | 1165 | ManagementAndGeneral |
| Fundraising | 128 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| WAREHOUSING | 15897 | 15897 | ||
| OTHER | 12972 | 6745 | 1414 | 4813 |
| SUPPLIES | 12004 | 10980 | 1024 | |
| BANK/CREDIT CARD CHGS | 7930 | 264 | 7666 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7381 | Total |
| Program Services | 3632 | ProgramServices |
| Management And General | 2993 | ManagementAndGeneral |
| Fundraising | 756 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 816643 | Total |
| Program Services | 742482 | ProgramServices |
| Management And General | 45270 | ManagementAndGeneral |
| Fundraising | 28891 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260260 | BOY |
| EOY | 1285942 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271346 | BOY |
| EOY | 271898 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30947 | BOY |
| EOY | 297541 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73119 | BOY |
| EOY | 93344 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8810 | BOY |
| EOY | 36428 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 644482 | BOY |
| EOY | 1985153 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19710 | BOY |
| EOY | 8171 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8859 | BOY |
| EOY | 2111 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 16003 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28569 | BOY |
| EOY | 26285 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 587388 | BOY |
| EOY | 835695 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23025 | BOY |
| EOY | 1122173 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5500 | BOY |
| EOY | 1000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 615913 | BOY |
| EOY | 1958868 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 644482 | BOY |
| EOY | 1985153 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1342955 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 523930 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1056993 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 934291 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2158755 | CurrentTaxYear |
| Total | 4673969 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 523930 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1056993 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 934291 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2158755 | CurrentTaxYear |
| Total | 4673969 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 236930 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4437039 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 165 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 684 | CurrentTaxYearMinus1Year |
| Current Tax Year | 843 | CurrentTaxYear |
| Total | 1692 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4675661 | TotalSupport |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 1000 | Contributions |
| End Of Year Balance | 1000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2743297 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 583699 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 583699 | RevenueNotRptdF990 |
| Revenue Subtotal | 2159598 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2159598 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1400342 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 583699 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 583699 | ExpensesNotRptdF990 |
| Expenses Subtotal | 816643 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 816643 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | MANAGEMENT HAS EVALUATED THE ORGANIZATION'S INCOME TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN INCOME TAX POSITIONS (INCLUDING UNRELATED BUSINESS INCOME) THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. IN DUE COURSE, THE TAX YEARS FOR FISCAL 2009 AND FORWARD ARE OPEN TO POSSIBLE ADJUSTMENT BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ORGANIZATION HAS RECEIVED NO NOTICE OF ANY INQUIRY. |
| PART XI AND XII - DONATED SERVICES AND USE OF FACILITIES - THE ORGANIZATION RECEIVED $583,699 OF VOLUNTEER LABOR, FACILITY USE, FREIGHT AND OTHER SERVICES WHICH WERE USED IN FULFILLING THEIR MISSION OF PACKAGING MEALS TO FEED THE STAVING AND UNDERNOURISHED. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| CONVOY OF HOPE | |||||||||
| 330 S PATTERSON AVENUE | SPRINGFIELD | MO | 65802 | 680051386 | 501(C)(3) | 560886 | ESTIMATED MEAL COST | MEALS | AID TO THE NEEDY |
| DES MOINES AREA RELIGIOUS COUNCIL | |||||||||
| 3816 36TH STREET SUITE 202 | DES MOINES | IA | 50310 | 420788211 | 501(C)(3) | 18434 | ESTIMATED MEAL COST | MEALS | AID TO THE NEEDY |
| FOOD BANK OF IOWA | |||||||||
| 2220 E 17TH STREET | DES MOINES | IA | 50316 | 421177880 | 501(C)(3) | 10859 | ESTIMATED MEAL COST | MEALS | AID TO THE NEEDY |
| THE COMMUNITY PANTRY | |||||||||
| PO BOX 520 | GALLUP | NM | 87305 | 850460193 | 501(C)(3) | 22467 | ESTIMATED MEAL COST | MEALS | AID TO THE NEEDY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANTS IN THE UNITED STATES AND OUT OF THE COUNTRY ARE THE SAME. ORGANIZATIONS SEEKING GRANTS COMPLETE A GRANT APPLICATION WHICH INCLUDES THE 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. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 110632 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A 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, PART VI, SECTION B, LINE 12C | ALL DIRECTORS ARE REQUIRED TO UPDATE A QUESTIONNAIRE ANNUALLY REGARDING POSSIBLE CONFLICTS OF INTEREST. THE VICE CHAIR OF THE BOARD COLLECTS ALL OF 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, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS DETERMINE PAYROLL, SALARIES AND HOURLY RATES ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS REQUIRED TO BE MADE PUBLIC ARE AVAILABLE UPON REQUEST. |
| PART XII LINE 2C | THE FINANCE COMMITTEE OVERSEES THE SELECTION OF THE AUDIT FIRM AND THE AUDIT PROCESS. |