Civic Intelligence

Tck Providence Inc.

990 • Fiscal year 2017 • EIN 46-5315289

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 19, 2018

5790 University ParkwayWinstonsalem, NC 27105

(336) 397-7062

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.82x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.23x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-13%

Higher net margin than 11% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$169,779

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-6.8%

Faster asset growth than 17% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

4.0%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$288,824

Down $21,223 (-6.8%) from 2016

Net Assets

Down

-$236,176

Down $240,639 (-5392%) from 2016

Liabilities

Up

$525,000

Up $219,416 (+72%) from 2016

Revenue

Up

$2,247,226

Up $86,506 (+4.0%) from 2016

Expenses

Up

$2,549,727

Up $302,937 (+13%) from 2016

Net Income

Down

-$302,501

Down $216,431 (-251%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $310,047Liabilities 2016: $305,584Net Assets 2016: $4,4632016Assets 2017: $288,824Liabilities 2017: $525,000Net Assets 2017: -$236,1762017Assets 2018: $321,308Liabilities 2018: $605,738Net Assets 2018: -$284,4302018Assets 2019: $467,717Liabilities 2019: $1,089,759Net Assets 2019: -$622,0422019Assets 2020: $1,098,616Liabilities 2020: $361,683Net Assets 2020: $736,9332020Assets 2021: $1,238,081Liabilities 2021: $415,571Net Assets 2021: $822,5102021Assets 2022: $1,983,260Liabilities 2022: $412,915Net Assets 2022: $1,570,3452022Assets 2023: $2,150,833Liabilities 2023: $341,394Net Assets 2023: $1,809,4392023Assets 2025: $6,300,459Liabilities 2025: $272,792Net Assets 2025: $6,027,6672025

Highlighted filing

2017

Assets$288,824
Liabilities$525,000
Net Assets-$236,176

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $2,160,720Expenses 2016: $2,246,790Net Income 2016: -$86,0702016Revenue 2017: $2,247,226Expenses 2017: $2,549,727Net Income 2017: -$302,5012017Revenue 2018: $2,625,540Expenses 2018: $2,678,794Net Income 2018: -$53,2542018Revenue 2019: $3,366,433Expenses 2019: $3,806,045Net Income 2019: -$439,6122019Revenue 2020: $5,116,704Expenses 2020: $3,805,729Net Income 2020: $1,310,9752020Revenue 2021: $4,044,260Expenses 2021: $3,958,683Net Income 2021: $85,5772021Revenue 2022: $3,578,834Expenses 2022: $5,062,355Net Income 2022: -$1,483,5212022Revenue 2023: $3,538,558Expenses 2023: $5,142,050Net Income 2023: -$1,603,4922023Revenue 2025: $3,548,573Expenses 2025: $5,295,301Net Income 2025: -$1,746,7282025

Highlighted filing

2017

Revenue$2,247,226
Expenses$2,549,727
Net Income-$302,501
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 19, 2018
Return Version
2016v3.0
Gross Receipts
$2,247,226
Mission and Program Overview

Mission

To provide culinary education and training for unemployed and underemployed persons.

Tck providence's mission is to provide culinary education for unemployed and underemployed persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$210,950$143,526▼ $67,424
Accounts Receivable$68,238$64,814▼ $3,424
Savings and Temporary Cash Investments-$28,873-
Inventories for Sale or Use$13,821$16,155▲ $2,334
Cash and Non-Interest-Bearing Accounts$1,604$1,100▼ $504
Total Assets$310,047$288,824▼ $21,223
Other Assets Total$15,434$34,356▲ $18,922
Liabilities
Other Liabilities$233,305$356,736▲ $123,431
Accounts Payable and Accrued Expenses$72,279$168,264▲ $95,985
Total Liabilities$305,584$525,000▲ $219,416
Net Assets / Fund Balance
Unrestricted Net Assets$4,463$-236,176▼ $240,639
Total Net Assets Fund Balance$4,463$-236,176▼ $240,639
Total Liabilities and Net Assets / Fund Balance$310,047$288,824▼ $21,223

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$138,575$1,041,682$1,180,257
Other Land Buildings$4,951$21,243$26,194
Other Assets Org$34,356--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Jeff BaconExecutive Director$94,253$94,253

Board Members and Trustees

NameTitle
Clyde FitzgeraldChairman
Ann Garner RiddleDirector
Matthew ChambersDirector
Robert ZomokDirector
Ron SuggsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$504,933
Program Service Revenue
$1,696,127
Investment Income
$0
Other Revenue
$46,166
All Other Contributions
$169,705
Change in Net Assets
$-302,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,247,226
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,862
Total Revenue per Audited Statements
$2,309,088
Total Revenue per Form 990
$2,247,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,305,887
Salaries, Compensation, and Employee Benefits$1,243,840
Total Fundraising Expense$57,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$859,773$26,212$57,300$943,285
Occupancy$279,148--$279,148
Payroll Taxes$165,060--$165,060
Current Officers, Directors, Trustees, and Key Employees$87,971--$87,971
Depreciation Depletion$60,682$6,742-$67,424
Fees for Services Accounting$2,429$46,150-$48,579
Other Employee Benefits$40,835--$40,835
All Other Expenses$26,765$2,252-$29,017
Advertising$24,501--$24,501
Other Expenses$10,185$12,848-$23,033
Conferences and Meetings$18,002$4,500-$22,502
Office Expenses$5,138$14,287-$19,425
Insurance$13,914--$13,914
Pension Plan Contributions$6,689--$6,689
Travel$5,216--$5,216
Total Functional Expenses$2,379,436$112,991$57,300$2,549,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,549,727
Total Expenses per Audited Statements$2,549,727
Total Expenses per Form 990$2,549,727
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fresh Starts Gala$78,133---
Total Events$78,133---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Balance Due to Related Party - Current$254,716
Intercompany Balance Due to Related Party - Non-current$102,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

Second harvest food bank, a related organization, is the sole member/stockholder.

Form 990, Part VI, Section A, line 7A

Second harvest food bank, a related organization, elects 51% of the tck providence board of directors.

Form 990, Part VI, Section A, line 7B

Second harvest food bank, a related organization, approves major decisions.

Form 990, Part VI, Section B, line 11B

TCK Providence's accountants prepare Form 990 and provide a copy to the board of directors to review and discuss in advance of the filing deadline.

Form 990, Part VI, Section B, line 12C

TCK Providence's Board of Directors Chairman and Executive Director monitor for any conflicts and investigate potential conflicts.

Form 990, Part VI, Section B, line 15

TCK Providence's percentage-based annual raise is based on company policy. Initial salaries were set by parent organization prior to TCK Providence's inception.

Form 990, Part VI, Section C, line 19

Governing documents, conflict of interest policy and financial statements are available to the public upon request at tck providence's office located at 5790 university parkway, winston-salem, nc 27105.

Filing and Contact Details

Filer

Filer Name
Tck Providence Inc
EIN
46-5315289
Phone
3363977062
Address
5790 UNIVERSITY PARKWAY, WINSTONSALEM, NC 27105

Signing Officer

Name
Jeffrey M Bacon
Title
Executive Director
Phone
3363977062
Signed
2018-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey M Bacon
Formed
2015
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
15

Preparer

Firm
Dixon Hughes Goodman Llp
Address
100 N Main Street Suite 2300, WinstonSalem, NC 27101
Preparer
David Vogler
Phone
3367148100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

The Triad Community Kitchen (TCK) Culinary Training Program is one of a kind in the region and dedicated to empowering people to achieve their goals of employment and self-sufficiency. Led by Chef Jeff Bacon, an ACF Certified Executive Chef and member of the American Academy of Chefs, TCK is a certified model program of Catalyst Kitchens. Unemployed or underemployed candidates are referred by Forsyth Technical Community College, Goodwill Industries of Northwest NC, partner agencies of Second Harvest Food Bank and others. Sessions meet for 13 weeks (12 weeks of instruction and a one-week internship) and are housed in our training facility within Second Harvest Food Bank. Training includes: certification in ServSafe sanitation, basic culinary skills, basic baking skills, knife skills, kitchen safety, mass food production, cook-chill technology training, and catering production. Training also includes instruction and activities designed to help ensure students are "workplace ready." The one-week internship with a local food service organization or restaurant provides students with "real world" job experience. Selected graduates participate in Providence Restaurant's Hospitality Residency Program, housed in a separate facility in the Double Tree Hotel that serves as a full scale restaurant and catering operation where students rotate through various stages of the kitchen for 18 to 24 months so that, upon matriculation, they can secure jobs making $13.50 or more per hour in the food industry. Money raised from diners' tabs and catered events help to fund our program.Triad Community Kitchen graduates between 50-60 students per year, ready for employment in the food service and hospitality industries. Throughout their training, students have the opportunity to "give back" as they use donated and purchased food to produce vacuum sealed, ready-to-heat meals for distribution to Second Harvest Food Bank partner programs, such as soup kitchens, emergency shelters and others. In 2016, we completed our first full year of the residency program. We also hired a social worker who, along with two interns, offered greater wrap-around services for our students and residents.

Form 990, Part XII, Line 2C:

No changes since the prior year.

Financial Statement Notes

Part X, Line 2:

The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and is also exempt from north carolina income tax. Therefore, a provision has not been recorded for federal or state income taxes in the accompanying financial statements. The organization has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2017.

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IRS990/ProgramServiceRevenueGrp/BusinessCd1722100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0CATERING SALES
IRS990/ProgramServiceRevenueGrp/Desc1RESTAURANT SALES
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION SALES
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0910092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1656499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt294430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0910092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1656499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335106
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0879684
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01183156
IRS990/PYOtherRevenueAmt034924
IRS990/PYProgramServiceRevenueAmt01246112
IRS990/PYRevenuesLessExpensesAmt0-86070
IRS990/PYSalariesCompEmpBnftPaidAmt01061004
IRS990/PYTotalExpensesAmt02246790
IRS990/PYTotalProfFndrsngExpnsAmt02630
IRS990/PYTotalRevenueAmt02160720
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-302501
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0235000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01742293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028873
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0the organization requested a change of accounting period to reflect fiscal year operations for the year ending June 30, 2016.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Short Year Explanation:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0504933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0879684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01384617
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02942239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034924
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01330745
IRS990ScheduleA/SubstantialContributorsTotAmt053872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0504933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0879684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01384617
IRS990ScheduleA/TotalSupportAmt01465707
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt061862
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01041682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01180257
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02549727
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034356
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0sales tax receivable
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04951
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0254716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1102020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY BALANCE DUE TO RELATED PARTY - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCOMPANY BALANCE DUE TO RELATED PARTY - NON-CURRENT
IRS990ScheduleD/RevenueNotReportedAmt061862
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02247226
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS ALSO EXEMPT FROM NORTH CAROLINA INCOME TAX. THEREFORE, A PROVISION HAS NOT BEEN RECORDED FOR FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143526
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034356
IRS990ScheduleD/TotalExpensesPerForm990Amt02549727
IRS990ScheduleD/TotalLiabilityAmt0356736
IRS990ScheduleD/TotalRevenuePerForm990Amt02247226
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02309088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02549727
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt078133
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt078133
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fresh Starts Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078133
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0169779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CLYDE FITZGERALD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0169779
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Triad Community Kitchen (TCK) Culinary Training Program is one of a kind in the region and dedicated to empowering people to achieve their goals of employment and self-sufficiency. Led by Chef Jeff Bacon, an ACF Certified Executive Chef and member of the American Academy of Chefs, TCK is a certified model program of Catalyst Kitchens. Unemployed or underemployed candidates are referred by Forsyth Technical Community College, Goodwill Industries of Northwest NC, partner agencies of Second Harvest Food Bank and others. Sessions meet for 13 weeks (12 weeks of instruction and a one-week internship) and are housed in our training facility within Second Harvest Food Bank. Training includes: certification in ServSafe sanitation, basic culinary skills, basic baking skills, knife skills, kitchen safety, mass food production, cook-chill technology training, and catering production. Training also includes instruction and activities designed to help ensure students are "workplace ready." The one-week internship with a local food service organization or restaurant provides students with "real world" job experience. Selected graduates participate in Providence Restaurant's Hospitality Residency Program, housed in a separate facility in the Double Tree Hotel that serves as a full scale restaurant and catering operation where students rotate through various stages of the kitchen for 18 to 24 months so that, upon matriculation, they can secure jobs making $13.50 or more per hour in the food industry. Money raised from diners' tabs and catered events help to fund our program.Triad Community Kitchen graduates between 50-60 students per year, ready for employment in the food service and hospitality industries. Throughout their training, students have the opportunity to "give back" as they use donated and purchased food to produce vacuum sealed, ready-to-heat meals for distribution to Second Harvest Food Bank partner programs, such as soup kitchens, emergency shelters and others. In 2016, we completed our first full year of the residency program. We also hired a social worker who, along with two interns, offered greater wrap-around services for our students and residents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECOND HARVEST FOOD BANK, A RELATED ORGANIZATION, IS THE SOLE MEMBER/STOCKHOLDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECOND HARVEST FOOD BANK, A RELATED ORGANIZATION, ELECTS 51% OF THE TCK PROVIDENCE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECOND HARVEST FOOD BANK, A RELATED ORGANIZATION, APPROVES MAJOR DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TCK Providence's accountants prepare Form 990 and provide a copy to the board of directors to review and discuss in advance of the filing deadline.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TCK Providence's Board of Directors Chairman and Executive Director monitor for any conflicts and investigate potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TCK Providence's percentage-based annual raise is based on company policy. Initial salaries were set by parent organization prior to TCK Providence's inception.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT TCK PROVIDENCE'S OFFICE LOCATED AT 5790 UNIVERSITY PARKWAY, WINSTON-SALEM, NC 27105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8No changes since the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SECOND HARVEST FOOD BANK OF NORTHWEST NC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581457912
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REDUCE HUNGER AND MALNUTRITION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03655 REED STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WINSTONSALEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027107
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01

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