Form 990, Part VI, Section B, Line 11B
“A complete draft of 990 is provided to the governing body prior to release of the final tax return.”
Scores are not available for this record yet.
Assets
Up$990,572
Up $24,129 (+2.5%) from 2021
Net Assets
Down$743,383
Down $119,074 (-14%) from 2021
Liabilities
Up$247,189
Up $143,203 (+138%) from 2021
Revenue
Down$4,769,513
Down $672,207 (-12%) from 2021
Expenses
Down$4,888,587
Down $773,152 (-14%) from 2021
Net Income
Up-$119,074
Up $100,945 (+46%) from 2021
Hunger at home serves as a conduit between the business community and nonprofit partners by which excess food and other surplus is channeled to the homeless and the hungry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $234,905 | $427,096 | ▲ $192,191 |
| Pledges and Grants Receivable | $27,214 | $345,723 | ▲ $318,509 |
| Land, Buildings, and Equipment, Net | $134,363 | $129,008 | ▼ $5,355 |
| Savings and Temporary Cash Investments | $563,524 | $69,823 | ▼ $493,701 |
| Prepaid Expenses and Deferred Charges | $6,437 | $18,922 | ▲ $12,485 |
| Total Assets | $966,443 | $990,572 | ▲ $24,129 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $87,409 | $235,528 | ▲ $148,119 |
| Mortgage Notes Payable Secured by Investment Property | $16,577 | $11,661 | ▼ $4,916 |
| Total Liabilities | $103,986 | $247,189 | ▲ $143,203 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $862,457 | $693,383 | ▼ $169,074 |
| Net Assets With Donor Restrictions | - | $50,000 | - |
| Total Net Assets Fund Balance | $862,457 | $743,383 | ▼ $119,074 |
| Total Liabilities and Net Assets / Fund Balance | $966,443 | $990,572 | ▲ $24,129 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $129,008 | $44,519 | $173,527 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Ewell Sterner | CEO, Founder | FT | $164,103 | $18,000 | $182,103 |
| Dinari Brown | Chief Operations Officer | FT | $143,163 | - | $143,163 |
| Name | Title |
|---|---|
| Michael Miller | Board President & Chair |
| Chuck Toeniskoetter | Vice President |
| Andrea Urton | Director |
| Edita Cruz | Director |
| Hormoz Barandar | Director |
| James Gibbons-shapiro | Director |
| Janette Sutton | Director |
| Jennifer Van Every | Director |
| Leah Schnoor | Director |
| Michael Finnerty | Director |
| Vinni Walia | Director |
| Yinghua Michelle Huang | Director |
| JENNIFER SANT'ANNA | Secretary |
| John Southwell | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1,693,131 | $2,644,136 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1,693,131 | $2,644,136 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,762,098 |
| Salaries, Compensation, and Employee Benefits | $1,126,489 |
| Total Fundraising Expense | $182,855 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $351,082 | $279,584 | $45,539 | $676,205 |
| Current Officers, Directors, Trustees, and Key Employees | $150,778 | $154,931 | $19,557 | $325,266 |
| Occupancy | $12,899 | $131,119 | $17,600 | $161,618 |
| Payroll Taxes | $20,253 | $55,702 | $4,964 | $80,919 |
| Other Employee Benefits | $14,089 | $27,996 | $2,014 | $44,099 |
| Depreciation Depletion | $11,792 | $14,382 | - | $26,174 |
| Advertising | $566 | $12,924 | $11,840 | $25,330 |
| Insurance | $8,893 | $14,415 | - | $23,308 |
| Office Expenses | $527 | $5,177 | $3,969 | $9,673 |
| Travel | - | $373 | $9,274 | $9,647 |
| Information Technology | $129 | $5,641 | $353 | $6,123 |
| Interest | $187 | $3,872 | $1,931 | $5,990 |
| Other Expenses | $29,130 | $60 | $1,354 | $1,414 |
| All Other Expenses | - | $-97,950 | - | $-97,950 |
| Total Functional Expenses | $3,917,311 | $788,421 | $182,855 | $4,888,587 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,149,032 |
| Expenses per Audited Statements | $4,888,587 |
| Total Expenses per Form 990 | $4,888,587 |
| Expenses Not Reported on Form 990 | $260,445 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $72,370 |
| Fundraising Direct Expenses | $57,873 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 8th Annual Bridge the Gap | $425,477 | $72,370 | $57,873 | $14,497 |
| Total Events | $425,477 | $72,370 | $57,873 | $14,497 |
“A complete draft of 990 is provided to the governing body prior to release of the final tax return.”
“All organization documents are available upon request.”
“In accordance with regulatory requirements, the audited financial statements for the fiscal year ended december 31, 2022, have been complete. This amended return reflects the audited financials.”
“Accounting for uncertainty in income taxes - the organization evaluates its uncertain tax positions and will recognize a loss contingency when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. As of december 31, 2022 management did not identify any uncertain tax positions.”
“990-T INCOME 242,389.”
“990- t net income -18,056.”
“990-T EXPENSES 260,445.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | HUNGER AT HOME SERVES AS A CONDUIT BETWEEN THE BUSINESS COMMUNITY AND NONPROFIT PARTNERS BY WHICH EXCESS FOOD AND OTHER SURPLUS IS CHANNELED TO THE HOMELESS AND THE HUNGRY. |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4084409347 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 427096 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 150778 |
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| IRS990/Desc | 0 | ELIMINATING THE HUNGER GAP IN AMERICA BY PROMOTING POLICIES, THE SHARING OF RESOURCES, SOLUTIONS AND PRACTICES THAT STRENGTHEN THE RELATIONSHIPS BETWEEN BUSINESS INTERESTS AND NONPROFIT COMMUNITIES. |
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| IRS990/InterestGrp/ProgramServicesAmt | 0 | 187 |
| IRS990/InterestGrp/TotalAmt | 0 | 5990 |
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HUNGER AT HOME SERVES AS A CONDUIT BETWEEN THE BUSINESS COMMUNITY AND NONPROFIT PARTNERS BY WHICH EXCESS FOOD AND OTHER SURPLUS IS CHANNELED TO THE HOMELESS AND THE HUNGRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 16577 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11661 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 862457 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 743383 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3819 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3819 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14497 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14497 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 862457 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 693383 |
| IRS990/NoncashContributionsAmt | 0 | 2644136 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 17600 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 131119 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12899 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 161618 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3969 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5177 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 527 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9673 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2014 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27996 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14089 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44099 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE & DELIVERY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 350 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 64110 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1354 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25543 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 152897 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1755 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 60 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3316986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29130 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3342879 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 246137 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1755 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1414 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722320 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FULL CIRCLE CATERING & |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -18056 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | -18056 |
| IRS990/OtherRevenueTotalAmt | 0 | -18056 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45539 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 279584 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 351082 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 676205 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4964 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55702 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20253 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80919 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 27214 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 345723 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6437 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18922 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM STERNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PREPARED MEAL SERVICE TO UNHOUSED, PEOPLE IN SHELTERS OR TRANSITIONAL HOUSING |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 783462 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5592088 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -3180 |
| IRS990/PYOtherExpensesAmt | 0 | 4260939 |
| IRS990/PYOtherRevenueAmt | 0 | -48234 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -220019 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1499754 |
| IRS990/PYTotalExpensesAmt | 0 | 5760693 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5540674 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -119074 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 563524 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 69823 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4750101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5228188 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2782587 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 514102 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 809093 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 14084071 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1555 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1918 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3533 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1555 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1918 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3533 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 115082 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 571 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 115653 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14084071 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4750101 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5228188 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2782587 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 514102 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 809093 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14084071 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4866738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5230677 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2782647 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 514102 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 809093 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14203257 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.