Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 52.6% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$23,157,469
Down $1,227,102 (-5.0%) from 2013
Net Assets
Down$271,180
Down $1,227,102 (-82%) from 2013
Liabilities
Flat$22,886,289
Flat from 2013
Revenue
$630,000
No earlier filing loaded for comparison.
Expenses
Down$1,857,102
Down $217,001 (-10%) from 2013
Net Income
-$1,227,102
No earlier filing loaded for comparison.
The organization's purpose is to support and operate for the benefit of greater boston food bank, inc. A 501(c)(3) corporation, which is its sole member.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $23,751,332 | $22,561,478 | ▼ $1,189,854 |
| Accounts Receivable | $444,011 | $444,011 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $83,338 | $97,438 | ▲ $14,100 |
| Prepaid Expenses and Deferred Charges | $105,890 | $54,542 | ▼ $51,348 |
| Total Assets | $24,384,571 | $23,157,469 | ▼ $1,227,102 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $17,200,000 | $17,200,000 | → $0 |
| Accounts Payable and Accrued Expenses | $5,686,289 | $5,686,289 | → $0 |
| Total Liabilities | $22,886,289 | $22,886,289 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,498,282 | $271,180 | ▼ $1,227,102 |
| Total Net Assets Fund Balance | $1,498,282 | $271,180 | ▼ $1,227,102 |
| Total Liabilities and Net Assets / Fund Balance | $24,384,571 | $23,157,469 | ▼ $1,227,102 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,211,718 | $5,478,026 | $26,689,744 |
| Equipment | $8,444 | $1,543,008 | $1,551,452 |
| Land | $1,323,817 | - | $1,323,817 |
| Other Land Buildings | $17,499 | $676,969 | $694,468 |
| Name | Title |
|---|---|
| Mw Sam Davis | Chair |
| CATHERINE D'AMATO | President/CEO |
| David Noymer | CFO |
| Lon Povich | Member |
| Philip Licari | Member |
| Woody Bradford | Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,857,102 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $1,189,854 | - | - | $1,189,854 |
| Interest | $603,400 | - | - | $603,400 |
| Insurance | - | $51,348 | - | $51,348 |
| Other Expenses | $250 | - | - | $250 |
| Total Functional Expenses | $1,805,754 | $51,348 | $0 | $1,857,102 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $83,733,932 |
| Expenses Not Reported on Form 990 | $81,876,830 |
| Expenses per Audited Statements | $1,857,102 |
| Total Expenses per Form 990 | $1,857,102 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is prepared by tax advisors from a regional accounting firm with information provided by management. A copy of the form 990 is provided to the organization's audit & compliance committee before it is filed. The audit & compliance committee reviews and has an opportunity to make any changes prior to the filing. A copy of the form 990 as it is ultimately filed is provided to the entire board of directors prior to it being filed.”
“In each electronic board book, there is a schedule that lists each officer and director along with their board affiliations and a copy of gbfb's conflict of interest policy. By policy, complaints regarding the conflict of interests policy are heard. Discussion and a decision are both reached by non conflicted board members.”
“Gbfb realty form 990, audited financial statements, governing documents and conflict of interest policy are available upon request. Form 990, and audited financial statements can also be found on the massachusetts attorney general's non-profit and charity search website.”
“The organization has a committee that is responsible for the oversight of the audit, as well as the selection of the independent accountants.”
“The internal revenue service has recognized the greater boston food bank, inc. And gbfb realty, inc. As tax-exempt organizations under section 501(c)(3) of the internal revenue code. Section 501(c)(3) of the code provides for the exemption of organizations that are organized and operated exclusively for religious, charitable, scientific, literary or educational purposes and whose net earnings do not inure to the benefit of any private shareholder or individual. The organization recognizes interest accrued and penalties, if applicable, related to unrecognized tax benefits in income tax expense. The organization does not expect any significant changes in the next twelve months. The open years for federal and state returns include 2010 through 2013.”
“Unconsolidating related organization revenue 82,916,922. Eliminations -630,000.”
“Unconsolidating related organization expense 82,506,830. Eliminations -630,000.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5686289 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5686289 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 444011 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 444011 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S PURPOSE IS TO SUPPORT AND OPERATE FOR THE BENEFIT OF GREATER BOSTON FOOD BANK, INC. A 501(C)(3) CORPORATION, WHICH IS ITS SOLE MEMBER. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DAVID S NOYMER CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6174275200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 70 SOUTH BAY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BOSTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02118 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 83338 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 97438 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1857102 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 630000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1227102 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1857102 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 630000 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1189854 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1189854 |
| IRS990/Desc | 0 | TO HOLD AND MANAGE THE REAL PROPERTY LOCATED AT 70 SOUTH BAY, BOSTON, MA FOR THE EXCLUSIVE USE OF THE GREATER BOSTON FOOD BANK, INC. (100% OWNER EXEMPT ORGANIZATION) TO FACILITATE ITS EXEMPT PURPOSE TO END HUNGER IN EASTERN MASSACHUSETTS BY DISTRIBUTING FOOD TO OVER 550 HUMAN SERVICE ORGANIZATIONS IN OUR SERVICE AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1805754 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 36155 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 22485 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHILIP LICARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LON POVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MW SAM DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WOODY BRADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID NOYMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHERINE D'AMATO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 175210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 308825 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 630000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 51348 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51348 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 603400 |
| IRS990/InterestGrp/TotalAmt | 0 | 603400 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7698003 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23751332 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22561478 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30259481 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S PURPOSE IS TO SUPPORT AND OPERATE FOR THE BENEFIT OF GREATER BOSTON FOOD BANK, INC. A 501(C)(3) CORPORATION, WHICH IS ITS SOLE MEMBER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 17200000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 17200000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1498282 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 271180 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FINANCING COST |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMIN PERMITS & FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12250 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 250 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 105890 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 54542 |
| IRS990/PrincipalOfficerNm | 0 | DAVID S NOYMER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 630000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 630000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2074103 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 630000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1444103 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2074103 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 630000 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1227102 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 630000 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 042717782 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | GREATER BOSTON FOOD BANK |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 21211718 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5478026 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26689744 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8444 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1543008 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1551452 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 81876830 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1857102 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1323817 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1323817 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 81876830 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17499 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 676969 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 694468 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 82286922 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 82286922 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 630000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTERNAL REVENUE SERVICE HAS RECOGNIZED THE GREATER BOSTON FOOD BANK, INC. AND GBFB REALTY, INC. AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SECTION 501(C)(3) OF THE CODE PROVIDES FOR THE EXEMPTION OF ORGANIZATIONS THAT ARE ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES AND WHOSE NET EARNINGS DO NOT INURE TO THE BENEFIT OF ANY PRIVATE SHAREHOLDER OR INDIVIDUAL. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED AND PENALTIES, IF APPLICABLE, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE ORGANIZATION DOES NOT EXPECT ANY SIGNIFICANT CHANGES IN THE NEXT TWELVE MONTHS. THE OPEN YEARS FOR FEDERAL AND STATE RETURNS INCLUDE 2010 THROUGH 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | UNCONSOLIDATING RELATED ORGANIZATION REVENUE 82,916,922. ELIMINATIONS -630,000. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | UNCONSOLIDATING RELATED ORGANIZATION EXPENSE 82,506,830. ELIMINATIONS -630,000. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22561478 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1857102 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 630000 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 82916922 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 83733932 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | INCLUDED IN SCHEDULE J PART II COLUMN B(II) ARE AMOUNTS FOR BONUSES. THESE AMOUNTS WERE APPROVED BY THE RELATED PARTIES BOARD, AND INCLUDED ON THE INDIVIDUAL'S 2013 W-2. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PREPARED BY TAX ADVISORS FROM A REGIONAL ACCOUNTING FIRM WITH INFORMATION PROVIDED BY MANAGEMENT. A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S AUDIT & COMPLIANCE COMMITTEE BEFORE IT IS FILED. THE AUDIT & COMPLIANCE COMMITTEE REVIEWS AND HAS AN OPPORTUNITY TO MAKE ANY CHANGES PRIOR TO THE FILING. A COPY OF THE FORM 990 AS IT IS ULTIMATELY FILED IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO IT BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN EACH ELECTRONIC BOARD BOOK, THERE IS A SCHEDULE THAT LISTS EACH OFFICER AND DIRECTOR ALONG WITH THEIR BOARD AFFILIATIONS AND A COPY OF GBFB'S CONFLICT OF INTEREST POLICY. BY POLICY, COMPLAINTS REGARDING THE CONFLICT OF INTERESTS POLICY ARE HEARD. DISCUSSION AND A DECISION ARE BOTH REACHED BY NON CONFLICTED BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GBFB REALTY FORM 990, AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, AND AUDITED FINANCIAL STATEMENTS CAN ALSO BE FOUND ON THE MASSACHUSETTS ATTORNEY GENERAL'S NON-PROFIT AND CHARITY SEARCH WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT, AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANTS. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C |
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| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-17 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.