Community Harvest Food Bank Of Northeast Indiana Inc in Fort Wayne, Indiana (IN)

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Community Harvest Food Bank Of Northeast Indiana Inc
Employer Identification Number (EIN)311100607
Name of OrganizationCommunity Harvest Food Bank Of Northeast Indiana Inc
Address999 E Tillman Rd, Fort Wayne, IN 46816-1973
ActivitiesSupplying money, goods or services to the poor, Described in section 170(b)1)(a)(vi) of the Code
SubsectionCharitable Organization
Ruling Date05/1984
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 Period06/2012
Assets$5,000,000 to $9,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$8,103,907
Amount of Income$19,256,242
Form 990 Revenue Amount$19,157,919
National Taxonomy of Exempt Entities (NTEE)Food, Agriculture and Nutrition: Food Banks, Food Pantries


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Amount of income in 2012: $19,256,242
This organization: 

 $19,256,242
Other organizations performing similar types of work: 

 $3,665,774

Assets in 2012: $8,103,907
Community Harvest Food Bank Of Northeast Indiana Inc: 

 $8,103,907
Other organizations performing similar types of work: 

 $1,748,656

Expenses in 2007: $1,904,296
This organization: 

 $1,904,296
Other organizations performing similar types of work: 

 $6,754,358

Income to expenses ratio in 2007: 1.0
Community Harvest Food Bank Of Northeast Indiana Inc: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 78.9%
Community Harvest Food Bank Of Northeast Indiana Inc: 

 78.9%
Other organizations performing similar types of work: 

 94.3%

Number of employees in 2007: 37
This organization: 

 37
Other organizations performing similar types of work: 

 34

Employees paid over $50,000 in 2007: 5.4%
Community Harvest Food Bank Of Northeast Indiana Inc: 

 5.4%
Other organizations performing similar types of work: 

 7.7%

Grants share in income in 2007: 56.2%
This organization: 

 56.2%
Other organizations performing similar types of work: 

 93.7%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$1,188,270$1,253,802$1,920,367$1,727,803$1,498,187$1,880,470$2,868,767$1,943,665
Contributions, gifts, grants, and similar amounts received$575,318$605,192$1,220,814$867,930$770,329$1,134,911$2,051,418$1,093,273
Contributions to donor advised funds$0$0
Direct public support$537,753$560,498$1,109,244$733,204$740,329$1,124,911$2,051,418$1,078,273
Indirect public support$0$0$0$13,362$0$0$0$0
Government contributions (grants)$37,565$44,694$111,570$121,364$30,000$10,000$0$15,000
Program service revenue including government fees and contracts$375,231$403,101$394,890$428,459$477,773$474,399$522,668$511,912
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$52,681$59,878$22,343$6,886$22,027$3,594$48,080$39,618
Dividends and interest from securities$0$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$-6,147$-8,320$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$20,700$-199$0$-979$0$0$0$0
Gross amount from sales of assets other than inventory$28,325$0$0$0$0$0$0$0
Less: cost or other basis and sales expenses$7,625$199$0$979$0$0$0$0
Net income or (loss) from special events and activities$170,487$194,150$212,251$218,177$221,382$258,565$244,544$294,606
Gross revenue$188,813$199,290$230,950$242,642$256,265$309,190$315,005$325,654
Less: direct expenses other than fundraising expenses$18,326$5,140$18,699$24,465$34,883$50,625$70,461$31,048
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$0$0$70,069$207,330$6,676$9,001$2,057$4,256
Total expenses$1,512,908$1,333,269$1,525,175$1,587,361$1,636,531$1,810,113$1,768,865$1,904,296
Program services$1,200,273$1,070,068$1,156,271$1,244,265$1,302,259$1,440,057$1,419,932$1,503,108
Management and general$190,453$135,334$204,353$189,013$177,653$220,118$196,581$198,115
Fundraising$122,182$127,867$164,551$154,083$156,619$149,938$152,352$203,073
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$3,271,158$3,135,253$3,398,283$3,795,753$3,476,817$4,009,196$4,548,762$4,357,789
Excess or (deficit) for the year$-324,638$-79,467$395,192$140,442$-138,344$70,357$1,099,902$39,369
Net assets or fund balances at beginning of year$4,016,289$3,271,158$3,135,253$3,398,283$3,795,753$3,476,817$4,009,196$4,548,762
Other changes in net assets or fund balances$-420,493$-56,438$-132,162$257,028$-180,592$462,022$-560,336$-230,342
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$1,904,296$1,503,108$198,115$203,073
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
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$978,258$745,007$109,244$124,007
Pension plan contributions not included above$16,119$0$16,119$0
Employee benefits not included above$120,089$90,989$16,172$12,928
Payroll taxes$75,778$54,202$12,016$9,560
Professional fundraising fees$0$0$0$0
Accounting fees$1,566$0$1,566$0
Legal fees$0$0$0$0
Supplies$20,532$15,007$2,439$3,086
Telephone$18,246$18,246$0$0
Postage and shipping$12,057$4,612$933$6,512
Occupancy$62,698$62,698$0$0
Equipment rental and maintenance$43,198$43,198$0$0
Printing and publications$0$0$0$0
Travel$14,320$9,208$3,043$2,069
Conferences, conventions, and meetings$35,121$3,479$8,613$23,029
Interest$0$0$0$0
Depreciation, depletion, etc.$121,454$121,454$0$0
Other expenses not covered above$384,860$335,008$27,970$21,882
Balance Sheets
20002001200220032004200520062007
Total assets$3,313,843$3,202,383$3,492,283$3,902,367$3,529,590$4,051,772$4,608,168$4,418,020
Cash - non-interest-bearing$46,714$137,323$60,088$180,759$229,079$336,767$460,438$302,060
Savings and temporary cash investments$123,389$115,902$118,492$50,346$50,925$83,852$87,539$92,057
Accounts receivable less allowance for doubtful accounts$119,246$82,373$331,593$70,489$72,352$81,800$76,349$91,228
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$5,000
Grants receivable$0$0$0$227,863$26,180$52,066$63,513$95,371
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$885,603$815,344$685,292$983,809$808,296$1,257,899$771,959$662,125
Prepaid expenses and deferred charges$615$8,374$6,966$8,975$1,022$11,411$19,937$7,693
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$24,489$0$0$25,000$25,000$0$0$0
Land, buildings, and equipment less accumulated depreciation$1,687,972$1,621,901$1,750,212$1,822,829$1,787,760$1,709,952$2,569,294$2,576,707
Other assets, including program-related investments$425,815$421,166$539,640$532,297$528,976$518,025$559,139$585,779
Total liabilities$42,685$67,130$94,000$106,614$52,773$42,576$59,406$60,231
Accounts payable and accrued expenses$38,355$64,613$87,610$99,276$40,496$33,748$49,876$44,928
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$4,330$2,517$6,390$7,338$12,277$8,828$9,530$15,303
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0$0
Other liabilities$0$0$0$0$0$0$0$0
Total liabilities and net assets/fund balances$3,313,843$3,202,383$3,492,283$3,902,367$3,529,590$4,051,772$4,608,168$4,418,020
Total net assets or fund balances$3,271,158$3,135,253$3,398,283$3,795,753$3,476,817$4,009,196$4,548,762$4,357,789
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$1,188,270$1,253,802$1,920,367$1,967,338$1,498,187$1,880,470$2,868,767$1,943,665
Total revenue, gains, and other support per audited financial statements$8,972,165$12,635,685$13,357,404$13,558,315$13,170,470$14,356,312$13,881,993$1,902,683
Other expenses$7,783,895$11,381,883$11,437,037$11,590,977$11,672,283$12,475,842$11,013,226$-40,982
Net unrealized gains on investments$0$0$3,310$14,530$14,557$12,310$23,986$-40,982
Donated services and use of facilities$7,761,969$11,370,669$11,410,813$2,965$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$21,926$11,214$22,914$11,573,482$11,657,726$12,463,532$10,989,240$0
Other revenue$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$1,512,908$1,333,269$1,525,175$1,587,361$1,636,531$1,810,113$1,768,865$1,904,296
Total expenses and losses per audited financial statements$9,707,020$12,771,590$13,094,370$13,160,843$13,294,257$14,273,645$12,758,105$1,904,296
Other revenue$8,194,112$11,438,321$11,569,195$11,573,482$11,657,726$12,463,532$10,989,240$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$8,194,112$11,438,321$11,569,195$11,573,482$11,657,726$12,463,532$10,989,240$0
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$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
40$87,023$2,610$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings20
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, 200637
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$298,862$551,530
Program service revenue
Program service revenue 1000000$000$0$511,912
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
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$000$0$39,618
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$000$0$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$0Gross income from an unrelated activity that is regularly carried on but, in light of continuous losses sustained over a number of tax periods, cannot be regarded as being conducted with the motive to make a profit (not a trade or business)$294,606$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Gross income from an unrelated activity that is regularly carried on but, in light of continuous losses sustained over a number of tax periods, cannot be regarded as being conducted with the motive to make a profit (not a trade or business)$4,256$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$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
$52,930$1,631$0
$0$0$0
$0$0$0
$0$0$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
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter 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
Enter 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$1,012,800$1,003,230$1,105,430$1,920,367$1,756,214$1,533,070$1,880,470$2,868,767
Gifts, grants, and contributions received$604,788$575,318$605,192$1,220,814$1,294,816$1,026,594$1,393,476$2,295,962
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$374,777$393,860$440,360$440,031$428,459$477,773$474,399$522,668
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$33,235$34,052$59,878$22,343$6,886$22,027$3,594$48,080
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$0$0$0$237,179$26,053$6,676$9,001$2,057
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
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$18,718,308
Contributions, Gifts, Grants and Other Similar Amounts$17,770,883
Program Service Revenue$880,979
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$10,663
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$41,637
Gross amount from sales of assets other than inventory (Securities / Other)$183,061 / $0
Less: cost or other basis and sales expenses (Securities / Other)$141,204 / $220
Gain or (loss) (Securities / Other)$41,857 / $-220
Net income from fundraising events$14,146
Gross income from fundraising events$16,185
Less: direct expenses$2,039
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$15,757,132
Compensation of current officers, directors, trustees, and key employees$91,624
Other salaries and wages$1,095,616
Payroll taxes$107,017
Professional fundraising services$76,250
Other$14,386,625
Balance Sheet (for 2011)
Total assets$7,168,244
Total liabilities$41,921
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$41,921
Total net assets or fund balances$7,126,323
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
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)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$36,915,244
Gifts, grants, contributions, and membership fees received$36,800,810
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$114,434
Gross receipts from related activities, etc.$891,642
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10Greater Pittsburgh Community Food Bank1 N Linden St, Duquesne, PA 15110-1097PA1982-09$39,050,941
11Northwest Harvest E M MPO BOX 12272, Seattle, WA 98102-0272WA1975-11$38,792,540
12F O O D Inc3403 E Central Ave, Fresno, CA 93725-2542CA1997-01$31,793,383
13Foodbank Of Southeastern Virginia800 Tidewater Dr, Norfolk, VA 23504-3326VA1981-08$28,687,563
14Community Harvest Food Bank Of Northeast Indiana Inc999 E Tillman Rd, Fort Wayne, IN 46816-1973IN1984-05$19,256,242
15Channel One Inc131 35th St Se, Rochester, MN 55904-5514MN1983-06$12,417,915
16Dc Central Kitchen Inc425 2nd St Nw, Washington, DC 20001-2003DC1988-10$12,228,874
17The Food Bank Of Western Massachusetts Inc97 North Hatfield Road, Hatfield, MA 01038MA1982-02$11,384,328
18Second Harvest Food Bank Of Northeast Tennessee Inc127 Dillon Ct, Gray, TN 37615-3555TN1987-05$10,845,727
19Food Bank Of Northern Indiana702 Chapin St, South Bend, IN 46601-2804IN1993-10$8,556,775
20Hoosier Hills Food Bank IncPO BOX 697, Bloomington, IN 47402-0697IN1983-03$4,470,838
Number of organizations performing similar types of work
Arizona1
California10
Colorado1
Connecticut1
District of Columbia2
Florida2
Georgia2
Hawaii1
Iowa2
Illinois9
Indiana4
Kansas1
Kentucky2
Massachusetts3
Michigan1
Minnesota3
Missouri1
Mississippi1
North Carolina2
New Jersey1
New York2
Ohio2
Oklahoma1
Pennsylvania5
Tennessee2
Texas3
Virginia2
Washington3
Wisconsin3
West Virginia1
Total74

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