Gleaners Community Food Bank Inc in Detroit, Michigan (MI)

Organization representatives - add corrected or new information about Gleaners Community Food Bank Inc »

Non-representatives - add comments about Gleaners Community Food Bank Inc»

Gleaners Community Food Bank Inc
Employer Identification Number (EIN)382156255
Name of OrganizationGleaners Community Food Bank Inc
In Care of NameJohn Dennison
Address2131 Beaufait St, Detroit, MI 48207-3410
ActivitiesCommunity service organization, Supplying money, goods or services to the poor
SubsectionCharitable Organization
Ruling Date06/1977
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2014
Assets$10,000,000 to $49,999,999
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$14,312,832
Amount of Income$57,628,835
Form 990 Revenue Amount$51,686,406
National Taxonomy of Exempt Entities (NTEE)Food, Agriculture and Nutrition: Food Banks, Food Pantries


Non-representatives - add comments:


CAPTCHA

Your IP address 3.145.91.152 will be logged.

Amount of income in 2014: $57,628,835 (it was $65,867,992 in 2013)
This organization: 

 $57,628,835
Other organizations performing similar types of work: 

 $76,690

Assets in 2014: $14,312,832 (it was $13,616,641 in 2013)
This organization: 

 $14,312,832
Other organizations performing similar types of work: 

 $55,823

Expenses in 2013: $64,836,373
This organization: 

 $64,836,373
Other organizations performing similar types of work: 

 $64,658

Income to expenses ratio in 2013: 0.9
Gleaners Community Food Bank Inc: 

 0.9
Other organizations performing similar types of work: 

 1.0

Employees paid over $100,000 in 2013: 3.7%
Gleaners Community Food Bank Inc: 

 3.7%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 100.6%
Gleaners Community Food Bank Inc: 

 100.6%
Other organizations performing similar types of work: 

 96.8%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?YesYes
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?YesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10964345
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return116134
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoYes
Has it filed a Form 990-T for this year?NoYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesYes
Did the organization notify the donor of the value of the goods or services provided?YesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$622,516$615,999
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$67,480$41,770
Total number of individuals who received more than $100,000 of reportable compensation from the organization34
Total number of independent contractors who received more than $100,000 of compensation from the organization11
Statement of Revenue
201120122013
Total revenue$66,270,358$54,606,550$65,867,992
Contributions, Gifts, Grants and Other Similar Amounts$66,069,892$57,234,413$66,250,055
Program Service Revenue$1,128,513$842,130$1,155,720
900099$819,629$1,092,321
900099$22,501$37,429
900099$0$25,970
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,847$939$158,723
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$18,000$18,000
Gross rents (Real / Personal)$0 / $0$18,000 / $0$18,000 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$0 / $0$18,000 / $0$18,000 / $0
Net gain/loss from sales of assets other than inventory$0$0$-8,642
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $0$0 / $0$0 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0$0 / $0$0 / $8,642
Gain or (loss) (Securities / Other)$0 / $0$0 / $0$0 / $-8,642
Net income/loss from fundraising events$213,621$352,466$396,853
Gross income from fundraising events$345,800$467,438$734,430
Less: direct expenses$132,179$114,972$337,577
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$-1,535,656$-3,913,890$-2,255,002
Gross sales of inventory, less returns and allowances$3,753,313$4,346,551$4,059,081
Less: cost of goods sold$5,288,969$8,260,441$6,314,083
Miscellaneous Revenue$392,141$72,492$152,285
900099$64,615$99,191
900099$6,127$53,094
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$65,124,795$61,391,049$64,836,373
Grants and other assistance to domestic organizations and domestic governments$45,045,839$50,779,555
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$658,404$674,112$677,324
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$3,469,064$4,065,380$4,053,247
Pension plan accruals and contributions$947,103$31,436
Other employee benefits$674,488$700,898
Payroll taxes$354,202$398,404$378,514
Fees for services (non-employees)
Management$0$0
Legal$22,349$28,136
Accounting$30,000$30,000
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$446,211$356,900
Advertising and promotion$585,916$695,585
Office expenses$559,118$547,266
Information technology$38,926$10,550
Royalties$0$0
Occupancy$1,378,054$1,348,244
Travel$74,502$54,216
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$0$0
Interest$0$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$536,625$501,058
Insurance$0$0
Other expenses$1,676,588$1,410,024
Other expenses$1,340,389$902,657
Other expenses$973,363$834,509
Other expenses$659,584$508,689
Other expenses$1,264,098$987,565
Balance Sheet
201120122013
Total assets$18,411,789$12,283,855$13,616,641
Cash - non-interest-bearing$0$0
Savings and temporary cash investments$1,592,736$1,554,142
Pledges and grants receivable, net$652,307$2,213,542
Accounts receivable, net$1,312,465$381,370
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$1,295,665$1,919,161
Prepaid expenses and deferred charges$113,298$92,692
Land, buildings, and equipment: cost or other basis$4,810,335$4,443,440
Investments - publicly traded securities$40,070$129,827
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$2,466,979$2,882,467
Total liabilities$1,491,283$1,792,935$1,900,783
Accounts payable and accrued expenses$1,703,505$1,827,021
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$119,240$89,430$73,762
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0
Total net assets or fund balances$16,920,506$10,490,920$11,715,858
Unrestricted net assets$5,434,943$5,696,995
Temporarily restricted net assets$3,355,615$4,229,415
Permanently restricted net assets$1,700,362$1,789,448
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$323,779,203
Subtotal Support$323,779,203
Gifts, grants, contributions, and membership fees received$323,779,203
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$327,713,061
Public Support$323,779,203
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$201,883
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$3,731,975
Gross receipts from related activities, etc.$24,572,869
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Gleaners Community Food Bank Inc to others? (optional)
  
Add photo of Gleaners Community Food Bank Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Nourishing Gardens Seventh-Day Adventist Community Outreach Minis24831 Sumpter Rd, Belleville, MI 48111-9628MI2007-05$226,233
2Flushing Christian Outreach Center201 N Mckinley Rd, Flushing, MI 48433-1641MI2007-03$116,471
3Stone Soup Food Bank, Stone Soup Food Pantry475 South Court Street, Lapeer, MI 48446MI2010-12$90,837
4Jackson Community Food Pantry701 Greenwood, Jackson, MI 49204MI2011-06$80,927
5Loaves And Fishes Southwest Detroit4311 Central St, Detroit, MI 48210-2736MI2010-01$51,970
6Northwest Food Pantry Coalition1224 Davis Ave Nw, Grand Rapids, MI 49504-3109MI2012-10$41,771
7Rural Family Services Of Ingham CountyPo Box 27362, Lansing, MI 48909MI2002-01$39,429
8Bountiful Harvest Inc, Bountiful Harvest803 W Main St, Brighton, MI 48116-1333MI2013-12$34,236
9Saline Community Store Inc, Saline Community Thrift Store789 West Michigan Avenue, Saline, MI 48176MI2012-06$25,576
10Macomb County Veterans Food Bank16945 E 12 Mile Rd, Roseville, MI 48066-2479MI2013-12$23,480
11Constantine Community Soup Kitchen285 White Pigeon St, Constantine, MI 49042-1063MI2014-08$3,649
12Sova Inc1095 Oregon Blvd, Waterford, MI 48327-3346MI2011-03$425
13Boyne Valley Pantry3031 Main St, Boyne Falls, MI 49713MI2010-11$301
14A Little Grace, Elevate Detroit Dandelion Cafe905 Vanderpool, Troy, MI 48083MI2010-11$0
15Alcona County Baby PantryPo Box 36, Mikado, MI 48745MI2012-09$0
16Barryton Area Mobile Food PantryP O Box 293, Remus, MI 49340MI2010-11$0
17Billys House1208 S Michigan Ave, Saginaw, MI 48602MI2009-09$0
18Colon Food PantryPo Box 63, Colon, MI 49040MI2014-07$0
19Community Compassion Network1400 W Broomfield St, Mt Pleasant, MI 48858-4581MI2014-12$0
20Constantine Community Food Pantry185 W 5th St, Constantine, MI 49091MI2014-03$0
Number of organizations performing similar types of work
Alaska9
Alabama42
Arkansas42
Arizona48
California170
Colorado43
Connecticut22
District of Columbia3
Delaware6
Florida132
Georgia83
Hawaii6
Iowa34
Idaho29
Illinois121
Indiana73
Kansas25
Kentucky36
Louisiana25
Massachusetts51
Maryland42
Maine43
Michigan99
Minnesota59
Missouri76
Mississippi28
Montana26
North Carolina86
North Dakota9
Nebraska14
New Hampshire23
New Jersey36
New Mexico13
Nevada10
New York134
Ohio103
Oklahoma28
Oregon53
Pennsylvania78
Rhode Island10
South Carolina22
South Dakota12
Tennessee43
Texas172
Utah7
Virginia50
Vermont14
Washington77
Wisconsin88
West Virginia28
Wyoming15
International1
Total2,499

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Gleaners Community Food Bank Inc and has no official or unofficial affiliation with Gleaners Community Food Bank Inc