Second Harvest Food Bank Of Middle Tennessee Inc in Nashville, Tennessee (TN)

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Second Harvest Food Bank Of Middle Tennessee Inc
Employer Identification Number (EIN)621049447
Name of OrganizationSecond Harvest Food Bank Of Middle Tennessee Inc
In Care of NameJaynee Day
Address331 Great Circle Rd, Nashville, TN 37228-1703
ActivitiesSupplying money, goods or services to the poor, Community service organization
SubsectionCharitable Organization
Ruling Date05/1979
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 Period06/2014
Assets$10,000,000 to $49,999,999
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$15,168,409
Amount of Income$77,935,365
Form 990 Revenue Amount$77,622,054
National Taxonomy of Exempt Entities (NTEE)Food, Agriculture and Nutrition: Food Service, Free Food Distribution Programs


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Amount of income in 2014: $77,935,365
This organization: 

 $77,935,365
Other organizations performing similar types of work: 

 $775,006

Assets in 2014: $15,168,409
This organization: 

 $15,168,409
Other organizations performing similar types of work: 

 $304,286

Expenses in 2014: $77,427,772
This organization: 

 $77,427,772
Other organizations performing similar types of work: 

 $753,883

Income to expenses ratio in 2014: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 95.2%
Second Harvest Food Bank Of Middle Tennessee Inc: 

 95.2%
Other organizations performing similar types of work: 

 95.8%

Number of employees in 2014: 105
Second Harvest Food Bank Of Middle Tennessee Inc: 

 105
Other organizations performing similar types of work: 

 8

Employees paid over $100,000 in 2014: 1.9%
This organization: 

 1.9%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2014: 60.1%
Second Harvest Food Bank Of Middle Tennessee Inc: 

 60.1%
Other organizations performing similar types of work: 

 38.2%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNoNo
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?NoNoNo
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?NoNoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNoNo
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?NoNoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNoNo
Did the organization report an amount for land, buildings, and equipment?YesYesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?YesYesYes
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?YesYesYes
Did the organization report an amount for other liabilities?YesYesYes
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)?YesYesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNoNo
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?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNoYes
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNoNo
Did the organization operate one or more hospital facilities?NoNoNo
Did the organization attach a copy of its audited financial statements?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYesYes
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?NoNoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNoNo
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?NoNoNo
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?NoNoNo
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?NoNoNo
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?NoNoNo
A family member of a current or former officer, director, trustee, or key employee?NoNoNo
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?NoNoNo
Did the organization receive more than $25,000 in non-cash contributions?YesYesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNoNo
Was the organization related to any tax-exempt or taxable entity?NoNoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNoNo
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?NoNoNo
Statements Regarding Other IRS Filings and Tax Compliance
2011201220132014
The number reported in Box 3 of Form 109625864
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYesYes
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 return10499105
Did the organization file all required federal employment tax returns?YesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNoNo
Has it filed a Form 990-T for this year?NoNoNo
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)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
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?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
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?YesYesYes
Did the organization notify the donor of the value of the goods or services provided?YesYesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$0$0$0$0
Gross income from other sources$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
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$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$814,771$853,736$372,541
Total reportable compensation from related organizations$0$0$0
Total estimated amount of other compensation from the organization and related organizations$121,513$132,891$34,799
Total number of individuals who received more than $100,000 of reportable compensation from the organization232
Total number of independent contractors who received more than $100,000 of compensation from the organization000
Statement of Revenue
2011201220132014
Total revenue$53,125,780$60,855,494$70,139,307$77,622,054
Contributions, Gifts, Grants and Other Similar Amounts$24,462,330$28,271,230$38,612,612$46,659,472
Program Service Revenue$28,598,763$32,029,158$31,198,588$30,578,967
624200$31,332,523$30,514,929$29,784,140
624200$495,216$521,098$571,627
624200$127,213$133,294$221,758
624000$74,206$29,267$1,442
All other program service revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$35,803$27,703$18,411$17,368
Income from investment of tax-exempt bond proceeds$0$0$0$0
Royalties$0$0$0$0
Net rental income$0$0$0$0
Net gain/loss from sales of assets other than inventory$0$76,639$46,587$28,861
Gross amount from sales of assets other than inventory (Securities / Other)$65,779 / $0$1,166,527 / $0$35,799 / $27,500$53,998 / $32,500
Less: cost or other basis and sales expenses (Securities / Other)$65,779 / $0$1,089,888 / $0$16,712 / $0$42,269 / $15,368
Gain or (loss) (Securities / Other)$0 / $0$76,639 / $0$19,087 / $27,500$11,729 / $17,132
Net income/loss from fundraising events$22,967$56,692$86,888$44,946
Gross income from fundraising events$219,995$241,894$296,900$300,620
Less: direct expenses$197,028$185,202$210,012$255,674
Net income/loss from gaming activities$0$0$0$0
Net income/loss from sales of inventory$0$0$0$0
Miscellaneous Revenue$5,917$394,072$176,221$292,440
624200$224,336$167,661$202,649
624200$122,631$8,560$76,473
624200$47,105$0$13,318
All other revenue$0$0$0
Statement of Functional Expenses
2011201220132014
Total functional expenses$54,161,854$62,246,555$70,033,160$77,427,772
Grants and other assistance to domestic organizations and domestic governments$0$0$0
Grants and other assistance to domestic individuals$0$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$1,193,132$1,027,278$1,021,646$476,835
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$2,497,742$2,818,003$3,113,126$3,954,150
Pension plan accruals and contributions$183,243$164,040$208,115
Other employee benefits$494,334$501,625$736,547
Payroll taxes$279,280$259,293$285,523$310,487
Fees for services (non-employees)
Management$56,882$44,340$2,043
Legal$550$9,515$7,289
Accounting$85,820$81,813$97,752
Lobbying$0$0$0
Professional fundraising services$3,775$9,457$9,457$43,410
Investment management fees$0$0$0
Other$135,587$224,469$199,319
Advertising and promotion$362,018$387,638$464,890
Office expenses$789,407$751,500$833,762
Information technology$0$0$0
Royalties$0$0$0
Occupancy$940,615$931,171$1,094,029
Travel$88,753$86,785$103,892
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$0$0$0
Interest$0$0$20,000
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$566,471$536,634$515,376
Insurance$97,268$113,142$128,557
Other expenses$29,554,123$28,868,244$35,999,025
Other expenses$21,310,862$27,581,459$26,724,544
Other expenses$2,771,591$2,857,821$2,769,934
Other expenses$685,374$1,914,003$2,009,582
Other expenses$9,626$549,209$728,234
Balance Sheet
2011201220132014
Total assets$18,837,394$15,821,418$15,004,602$15,168,409
Cash - non-interest-bearing$481,037$48,086$778,446
Savings and temporary cash investments$248,284$267,045$206,395
Pledges and grants receivable, net$657,142$711,059$376,724
Accounts receivable, net$1,688,976$1,373,236$1,132,027
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$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$0
Notes and loans receivable, net$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$37,146$132,808$149,875
Land, buildings, and equipment: cost or other basis$7,568,892$7,211,292$7,077,727
Investments - publicly traded securities$0$0$0
Investments - other securities$966,608$1,091,963$1,284,912
Investments - program-related$0$0$0
Intangible assets$0$0$0
Other assets$4,173,333$4,169,113$4,162,303
Total liabilities$5,530,739$4,104,445$3,184,397$2,989,261
Accounts payable and accrued expenses$2,188,728$1,575,634$1,979,400
Grants payable$0$0$0
Deferred revenue$234,900$775,141$382,545
Tax-exempt bond liabilities$0$0$0$0
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0$0
Unsecured notes and loans payable to unrelated third parties$457,917$392,917$127,917$62,916
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$1,287,900$705,705$564,400
Total net assets or fund balances$13,306,655$11,716,973$11,820,205$12,179,148
Unrestricted net assets$10,951,515$10,766,758$10,797,201
Temporarily restricted net assets$765,458$1,053,447$1,381,947
Permanently restricted net assets$0$0$0
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0$0
Reason for Public Charity Status (for 2014)
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 2010 - 2014)
2010 - 2014 Total
Public Support$121,326,487
Subtotal Support$160,379,059
Gifts, grants, contributions, and membership fees received$160,379,059
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$39,052,572
Total Support$160,496,941
Public Support$160,379,059
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$117,882
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$0
Gross receipts from related activities, etc.$152,388,826
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$17,688,996$20,029,128$12,952,639$14,026,185$17,293,255$25,645,899$30,741,718$33,644,689
Contributions, gifts, grants, and similar amounts received$16,238,886$17,946,793$9,532,257$9,187,490$9,077,184$12,787,100$14,833,142$14,738,300
Contributions to donor advised funds$0$0
Direct public support$15,543,555$17,202,681$8,706,844$8,218,836$8,200,789$11,936,435$13,398,756$13,847,829
Indirect public support$177,393$213,624$178,301$174,178$178,583$334,973$309,474$316,510
Government contributions (grants)$517,938$530,488$647,112$794,476$697,812$515,692$1,124,912$573,961
Program service revenue including government fees and contracts$932,179$1,879,581$3,018,677$4,573,747$7,439,658$12,450,639$15,538,594$17,954,062
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$37,272$31,080$28,924$18,300$27,619$46,225$99,956$49,871
Dividends and interest from securities$0$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$7,800$14,400$13,575$14,832$17,471$15,902
Gross rents$0$0$7,800$14,400$13,575$14,832$17,471$15,902
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$98,988$-48,699$67,145$5,454$-446$0$0$0
Gross amount from sales of assets other than inventory$406,478$770,351$492,504$87,632$165,289$36,917$46,681$691,272
Less: cost or other basis and sales expenses$307,490$819,050$425,359$82,178$165,735$36,917$46,681$691,272
Net income or (loss) from special events and activities$357,993$218,889$294,544$175,827$208,201$347,103$247,310$405,048
Gross revenue$508,842$334,625$370,725$350,760$321,151$524,296$451,965$653,073
Less: direct expenses other than fundraising expenses$150,849$115,736$76,181$174,933$112,950$177,193$204,655$248,025
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$23,678$1,484$3,292$50,967$527,464$0$5,245$481,506
Total expenses$17,638,133$17,512,936$12,365,813$14,121,402$16,367,790$25,029,360$29,168,127$32,664,510
Program services$16,805,071$16,535,262$10,956,168$12,893,963$15,120,702$23,389,939$27,352,859$31,087,423
Management and general$429,012$408,983$548,039$619,765$752,430$1,006,717$1,112,599$774,039
Fundraising$404,050$568,691$861,606$607,674$494,658$632,704$702,669$803,048
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$5,188,584$7,583,175$8,130,862$8,230,008$9,234,250$10,130,707$11,886,718$12,761,786
Excess or (deficit) for the year$50,863$2,516,192$586,826$-95,217$925,465$616,539$1,573,591$980,179
Net assets or fund balances at beginning of year$5,308,326$5,188,584$7,583,175$8,130,862$8,230,008$9,234,250$10,130,707$11,886,718
Other changes in net assets or fund balances$-170,605$-121,601$-39,139$194,363$78,777$279,918$182,420$-105,111
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$32,664,510$31,087,423$774,039$803,048
Grants paid from donor advised funds$0
Other grants and allocations$10,126,238
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$659,800$428,749$75,692$155,359
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$2,003,901$1,496,291$176,272$331,338
Pension plan contributions not included above$81,984$54,348$13,494$14,142
Employee benefits not included above$336,613$222,477$60,642$53,494
Payroll taxes$175,099$116,075$28,819$30,205
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$0$0$0$0
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$341,548$306,462$29,927$5,159
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$1,521,644$1,473,479$43,256$4,909
Conferences, conventions, and meetings$0$0$0$0
Interest$75,005$0$75,005$0
Depreciation, depletion, etc.$462,248$420,861$19,056$22,331
Other expenses not covered above$16,880,430$16,442,443$251,876$186,111
Balance Sheets
20002001200220032004200520062007
Total assets$6,464,784$14,870,024$14,329,305$12,797,554$12,878,558$13,658,048$14,581,548$15,700,613
Cash - non-interest-bearing$141$260,782$363,939$142,922$141,808$375,483$175,048$661,574
Savings and temporary cash investments$256,506$6,789,808$1,937,667$683,352$447,659$381,163$719,251$1,060,729
Accounts receivable less allowance for doubtful accounts$77,967$212,755$276,318$498,150$494,958$1,269,818$860,167$940,658
Pledges receivable less allowance for doubtful accounts$1,654,704$2,250,629$1,586,376$1,212,972$913,440$663,661$1,702,989$1,325,834
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$961,338$1,563,294$1,507,993$1,662,320$2,163,019$0$2,125,100$2,885,160
Prepaid expenses and deferred charges$5,813$83,601$915,879$46,245$97,708$17,928$23,312$102,322
Investments - publicly-traded securities$0$106,837
Investments - other securities$881,469$778,653$0$1,040,121$1,048,958$1,199,898$1,459,182$1,326,236
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$2,626,846$2,811,627$7,628,222$7,404,530$7,470,035$7,175,159$7,427,464$7,208,197
Other assets, including program-related investments$0$118,875$112,911$106,942$100,973$2,574,938$89,035$83,066
Total liabilities$1,276,200$7,286,849$6,198,443$4,567,546$3,644,308$3,527,341$2,694,830$2,938,827
Accounts payable and accrued expenses$129,571$661,079$259,644$500,235$629,242$1,096,104$1,013,446$1,377,678
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$91,629$125,770$203,689$171,893$38,386$51,237$26,384$91,149
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$6,500,000$5,479,401$3,577,375$2,702,375$1,980,000$1,655,000$1,000,000
Mortgages and other notes payable$1,055,000$0$255,709$318,043$274,305$400,000$0$470,000
Other liabilities$0$0$0$0$0$0$0$0
Total liabilities and net assets/fund balances$6,464,784$14,870,024$14,329,305$12,797,554$12,878,558$13,658,048$14,581,548$15,700,613
Total net assets or fund balances$5,188,584$7,583,175$8,130,862$8,230,008$9,234,250$10,130,707$11,886,718$12,761,786
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$17,688,996$20,029,128$12,952,639$14,026,185$17,293,255$25,645,899$30,741,718$33,644,689
Total revenue, gains, and other support per audited financial statements$17,225,247$20,005,254$13,057,367$14,372,993$17,515,688$25,988,470$31,195,719$33,862,352
Other expenses$-217,187$-91,751$85,211$216,863$222,433$342,571$454,001$217,663
Net unrealized gains on investments$-170,605$-121,601$-39,139$194,363$78,777$115,241$182,420$-105,111
Donated services and use of facilities$0$29,850$124,350$22,500$77,657$116,035$101,191$168,976
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$-46,582$0$0$0$65,999$111,295$170,390$153,798
Other revenue$246,562$-67,877$-19,517$-129,945$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$246,562$-67,877$-19,517$-129,945$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$17,638,133$17,512,936$12,365,813$14,121,402$16,367,790$25,029,360$29,168,127$32,664,510
Total expenses and losses per audited financial statements$17,380,735$17,610,663$12,509,680$14,273,847$16,511,446$25,256,690$29,439,708$32,987,284
Other revenue$150,849$97,727$143,867$152,445$143,656$236,934$271,581$322,774
Donated services and use of facilities$0$29,850$124,350$22,500$77,657$116,035$101,191$168,976
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$150,849$67,877$19,517$129,945$65,999$120,899$170,390$153,798
Other expenses$408,247$0$0$0$0$9,604$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$408,247$0$0$0$0$9,604$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
38$158,832$19,430$6,000
38$80,828$11,670$0
38$99,481$13,087$0
38$78,433$16,707$0
38$70,611$15,897$0
38$76,841$11,983$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings30
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200653
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$470,821$18,435,568
Program service revenue
Program service revenue 1000000$000$0$17,485,775
Program service revenue 2000000$000$0$354,498
Program service revenue 3000000$000$0$113,789
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$49,871$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Income exempt from debt-financed (section 514) provisions because at least 85% of the use of the property is for the organization's exempt purposes (Note: This code is only for income from the 15% or less non-exempt purpose use.) (section 514(b)(1)(A))$15,902$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$0Income from the sale of merchandise, substantially all of which (at least 85%) was donated to the organization (section 513(a)(3))$405,048$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$481,506
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$60,847$17,551$0
$53,069$16,772$0
$58,813$10,236$0
$52,949$12,661$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000200120022003200420052006
Total$3,730,686$3,413,403$19,631,779$15,250,371$13,883,874$17,369,964$25,914,685$30,481,367
Gifts, grants, and contributions received$1,529,766$1,911,432$17,385,009$11,820,953$8,875,700$9,040,497$12,878,693$14,368,136
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$1,960,868$1,441,021$2,214,206$3,389,402$4,924,507$7,760,809$12,974,935$15,995,804
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$217,032$37,272$31,080$36,724$32,700$41,194$61,057$117,427
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$23,020$23,678$1,484$3,292$50,967$527,464$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Second Harvest Food Bank Of Middle Tennessee Inc331 Great Circle Rd, Nashville, TN 37228-1703TN1979-05$77,935,365
2Wrights Human Resources And Community Development Inc8356 Kayla Rose Circle, Chattanooga, TN 37406TN2000-11$345,393
3The Society Of Saint Andrew Inc3383 Sweet Hollow Rd, Big Island, VA 24526-8517VA1985-01$16,315,894
4Senior Gleaners Inc3333 3rd Ave, Sacramento, CA 95817-2808CA1976-03$15,890,793
5St Johns Bread & Life Program Inc795 Lexington Ave, Brooklyn, NY 11221-2903NY1946-03$3,492,259
6Tomche Shabbos Of Rockland CountyPO BOX 847, Monsey, NY 10952-0847NY1994-05$2,681,099
7Serve New England Inc28 Renker Dr, South Easton, MA 02375-1937MA1992-03$1,908,482
8Sebastian Retired Citizens AssocPO BOX 181030, Fort Smith, AR 72918-1030AR1977-05$1,602,617
9St Joseph Food Program Inc1465a Opportunity Way, Menasha, WI 54952-1293WI1995-09$1,274,798
10Student Hunger DrivePO BOX 790, Bettendorf, IA 52722-0014IA1993-10$1,222,143
11Top Banana Home Delivered Groceries Inc14100 Brandywine Rd, Brandywine, MD 20613-3002MD1993-11$491,608
12The East Prairie Nutrition Center I Nc304 E Main St, East Prairie, MO 63845-1161MO1996-08$366,547
13Stark County Hunger Task Force Inc408 9th Street Sw Suite 1637, Canton, OH 44707-4714OH1982-12$325,156
14Memphis Area Project-South Map South Inc769 S Danny Thomas Blvd, Memphis, TN 38126-4501TN1969-10$175,200
15Community Food Advocates604 Gallatin Ave Ste 211, Nashville, TN 37206-3476TN1976-03$173,869
16Salmon Senior Citizens Nutrition200 Main St, Salmon, ID 83467-4111ID1992-04$108,177
17Viva House Baltimore Catholic Worker Incorporated26 S Mount St, Baltimore, MD 21223-2325MD1985-05$90,101
18South Central Food Distributors407 S Northwood Ave, Compton, CA 90220-2808CA1986-07$67,688
19Share IncP O Box 892, Ogden, UT 84402UT1977-05$66,865
20Sunshine Seniors Inc7419 Knightdale Blvd, Knightdale, NC 27545-8825NC2000-12$40,995
Number of organizations performing similar types of work
Alabama1
Arkansas1
Arizona2
California11
Colorado3
District of Columbia2
Florida1
Georgia2
Iowa1
Idaho1
Illinois4
Indiana3
Louisiana2
Massachusetts1
Maryland6
Minnesota1
Missouri5
North Carolina1
Nevada1
New York5
Ohio1
Oregon5
Pennsylvania1
South Carolina1
Tennessee4
Texas5
Utah1
Virginia2
Washington2
Wisconsin1
Total77

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