Civic Intelligence

Second Harvest Community Services of Nwo

EIN 57-1211683 • 501(c)3 • Toledo, OH

View Organization Page

Profile

NONE

24 E Woodruff AveToledo, OH 43604

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$308,778

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 65.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$285,856

Up $41,246 (+17%) from 2023

Liabilities

Up

$14,210

Up $710 (+5.3%) from 2023

Net Assets

Up

$271,646

Up $40,536 (+18%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin62nd percentile

Revenue

Up

$469,133

Up $96,749 (+26%) from 2023

Expenses

Up

$428,598

Up $44,286 (+12%) from 2023

Net Income

Up

$40,535

Up $52,463 (+440%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $141,771Liabilities 2010: $9,438Net Assets 2010: $132,3332010Assets 2011: $162,612Liabilities 2011: $13,539Net Assets 2011: $149,0732011Assets 2012: $207,248Liabilities 2012: $15,575Net Assets 2012: $191,6732012Assets 2013: $248,737Liabilities 2013: $25,113Net Assets 2013: $223,6242013Assets 2014: $271,976Liabilities 2014: $16,325Net Assets 2014: $255,6512014Assets 2015: $312,052Liabilities 2015: $39,469Net Assets 2015: $272,5832015Assets 2016: $317,066Liabilities 2016: $41,608Net Assets 2016: $275,4582016Assets 2017: $249,056Liabilities 2017: $14,647Net Assets 2017: $234,4092017Assets 2018: $249,934Liabilities 2018: $14,647Net Assets 2018: $235,2872018Assets 2019: $271,430Liabilities 2019: $14,649Net Assets 2019: $256,7812019Assets 2020: $271,966Liabilities 2020: $13,499Net Assets 2020: $258,4672020Assets 2021: $281,255Liabilities 2021: $13,398Net Assets 2021: $267,8572021Assets 2022: $261,548Liabilities 2022: $18,510Net Assets 2022: $243,0382022Assets 2023: $244,610Liabilities 2023: $13,500Net Assets 2023: $231,1102023Assets 2024: $285,856Liabilities 2024: $14,210Net Assets 2024: $271,6462024

Highlighted filing

2024

Assets$285,856
Liabilities$14,210
Net Assets$271,646
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $262,6482010Expenses 2011: $263,9292011Expenses 2012: $241,6512012Revenue 2013: $298,002Expenses 2013: $266,051Net Income 2013: $31,9512013Revenue 2014: $349,426Expenses 2014: $317,399Net Income 2014: $32,0272014Revenue 2015: $380,088Expenses 2015: $363,156Net Income 2015: $16,9322015Revenue 2016: $357,815Expenses 2016: $357,815Net Income 2016: $02016Revenue 2017: $362,799Expenses 2017: $372,392Net Income 2017: -$9,5932017Revenue 2018: $402,152Expenses 2018: $401,274Net Income 2018: $8782018Revenue 2019: $417,398Expenses 2019: $395,904Net Income 2019: $21,4942019Revenue 2020: $429,837Expenses 2020: $428,151Net Income 2020: $1,6862020Revenue 2021: $398,185Expenses 2021: $388,795Net Income 2021: $9,3902021Revenue 2022: $377,107Expenses 2022: $401,926Net Income 2022: -$24,8192022Revenue 2023: $372,384Expenses 2023: $384,312Net Income 2023: -$11,9282023Revenue 2024: $469,133Expenses 2024: $428,598Net Income 2024: $40,5352024

Highlighted filing

2024

Revenue$469,133
Expenses$428,598
Net Income$40,535
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$285,856
Liabilities
$14,210
Net assets
$271,646
Revenue
$469,133
Expenses
$428,598
Net income
$40,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.14$2.72$4.69$4.29$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.14$2.31$3.72$3.84$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.19$2.43$3.77$4.02$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.13$2.68$3.98$3.89$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.13$2.58$4.30$4.28$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.15$2.57$4.17$3.96$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.15$2.35$4.02$4.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.15$2.34$3.63$3.72$0.10
2016Summary only. Only limited summary data is available for this year.$3.17$0.42$2.75$3.58$3.58$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.39$2.73$3.80$3.63$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.16$2.56$3.49$3.17$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.49$0.25$2.24$2.98$2.66$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.16$1.92$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.14$1.49$2.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.09$1.32$2.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$469,133
Mission and Program Overview

Mission

Non-profit corporation organized to manage other non-profit corporations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,658$42,904▲ $41,246
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$244,610$285,856▲ $41,246
Other Assets Total$242,952$242,952→ $0
Liabilities
Other Liabilities$13,500$14,210▲ $710
Total Liabilities$13,500$14,210▲ $710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$231,110$271,646▲ $40,536
Total Net Assets Fund Balance$231,110$271,646▲ $40,536
Total Liabilities and Net Assets / Fund Balance$244,610$285,856▲ $41,246

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$17,685$17,685
Other Assets Org$242,952--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseOtherTotal
James M CaldwellPresident & CEO$244,235$64,543$308,778

Board Members and Trustees

NameTitle
Timothy SchmidtChairman
Dave CasaleMember
Theo WashingtonMember
Norman BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$469,133
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$40,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,689
Other Expenses$104,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$297,028--$297,028
Insurance$45,800--$45,800
Travel$29,448--$29,448
Fees for Services Other-$17,152-$17,152
Payroll Taxes$14,911--$14,911
Fees for Services Accounting-$12,455-$12,455
Pension Plan Contributions$11,750--$11,750
Other Expenses$54--$54
Total Functional Expenses$398,991$29,607$0$428,598
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$13,500
Other Current Liabilities$710
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The signing officer relies on the independent preparer for accuracy.”

Form 990, Part VI, Section B, Line 15A

“The board of directors has a compensation committee who reviews the compensation package of the president and ceo of the organization. They use statistics such as compensation packages paid by other similar non-profit organizations.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Second Harvest Community Services of Nwo
EIN
57-1211683
Phone
4192425000
Address
24 E WOODRUFF AVE, TOLEDO, OH 43604

Signing Officer

Name
James M Caldwell
Title
President & CEO
Phone
4192425000
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Caldwell
Formed
2004
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
4334 MUNSON STREET SUITE 200, CANTON, OH 44718
Preparer
Jennifer Coleman
Phone
3304972000
Raw XML AppendixShowing 400 of 409 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NON-PROFIT CORPORATION ORGANIZED TO MANAGE OTHER NON-PROFIT CORPORATIONS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES CALDWELL
IRS990/BooksInCareOfDetail/PhoneNum04192425000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024 E WOODRUFF AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOLEDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043604
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01658
IRS990/CashNonInterestBearingGrp/EOYAmt042904
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0297028
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0297028
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0104909
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0469133
IRS990/CYRevenuesLessExpensesAmt040535
IRS990/CYSalariesCompEmpBnftPaidAmt0323689
IRS990/CYTotalExpensesAmt0428598
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0469133
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0INCOME IS USED EXCLUSIVELY FOR CHARITABLE PURPOSES FOR THE BENFIT OF, TO PERFORM FUNCTION OF, OR TO CARRY OUT THE PURPOSES OF, THE JAMES C CALDWELL COMMUNITY CENTER, AND THE TOLEDO NORTHWESTERN OHIO FOOD BANK, INC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0398991
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012455
IRS990/FeesForServicesAccountingGrp/TotalAmt012455
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017152
IRS990/FeesForServicesOtherGrp/TotalAmt017152
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014543
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES M CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1NORMAN BELL
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE CASALE
IRS990/Form990PartVIISectionAGrp/PersonNm4THEO WASHINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0294235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0469133
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt045800
IRS990/InsuranceGrp/TotalAmt045800
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt017685
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0231110
IRS990/NetAssetsOrFundBalancesEOYAmt0271646
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0231110
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0271646
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0242952
IRS990/OtherAssetsTotalGrp/EOYAmt0242952
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt054
IRS990/OtherExpensesGrp/TotalAmt054
IRS990/OtherLiabilitiesGrp/BOYAmt013500
IRS990/OtherLiabilitiesGrp/EOYAmt014210
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014911
IRS990/PayrollTaxesGrp/TotalAmt014911
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011750
IRS990/PensionPlanContributionsGrp/TotalAmt011750
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES M CALDWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0AGENCY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0469133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0469133
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0107601
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0372384
IRS990/PYRevenuesLessExpensesAmt0-11928
IRS990/PYSalariesCompEmpBnftPaidAmt0276711
IRS990/PYTotalExpensesAmt0384312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0372384
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040535
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0469133
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL OF THE INDIVIDUALS ON THE GOVERNING BODY OF THE FILING ORGANIZATION ARE ALSO ON THE GOVERNING BODY OF THE SUPPORTED ORGANIZATIONS. AS THE GOVERNING BODY OF THE TOLEDO NORTHWESTERN OHIO FOOD BANK IS QUITE LARGE, THE COMMON MEMBERS DO NOT COMPRISE A MAJORITY. AS 100% OF THE GOVERNING BODY OF THE FILING ORGANIZATION ALSO SIT ON THE BOARD OF THE TOLEDO NORTHWESTERN OHIO FOOD BANK, THE FILING ORGANIZATION REMAINS RESPONSIVE TO THE NEEDS OF THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0341441016
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1344316930
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TOLEDO NORTHWESTERN OHIO FOOD BANK
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1JAMES C CALDWELL COMMUNITY CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017685
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0242952
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH VALUE - LIFE INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0242952
IRS990ScheduleD/TotalLiabilityAmt014210
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0244235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES M CALDWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0308778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SIGNING OFFICER RELIES ON THE INDEPENDENT PREPARER FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE WHO REVIEWS THE COMPENSATION PACKAGE OF THE PRESIDENT AND CEO OF THE ORGANIZATION. THEY USE STATISTICS SUCH AS COMPENSATION PACKAGES PAID BY OTHER SIMILAR NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TOLEDO NWO FOOD BANK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1JAMES C CALDWELL COMMUNITY CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341441016
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1344316930
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FOOD BANK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SOCIAL WELFARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt024 E WOODRUFF AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13201 STICKNEY AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TOLEDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TOLEDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043604
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd143604
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0244610
IRS990/TotalAssetsEOYAmt0285856
IRS990/TotalAssetsGrp/BOYAmt0244610
IRS990/TotalAssetsGrp/EOYAmt0285856
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398991
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013500
IRS990/TotalLiabilitiesEOYAmt014210
IRS990/TotalLiabilitiesGrp/BOYAmt013500
IRS990/TotalLiabilitiesGrp/EOYAmt014210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271646
IRS990/TotalOtherCompensationAmt014543
IRS990/TotalProgramServiceExpensesAmt0398991
IRS990/TotalProgramServiceRevenueAmt0469133
IRS990/TotalReportableCompFromOrgAmt0294235
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0469133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0469133
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0285856
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt029448
IRS990/TravelGrp/TotalAmt029448
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024 E WOODRUFF AVE
IRS990/USAddress/CityNm0TOLEDO
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043604
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04192425000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND HARVEST COMMUNITY SERVICES OF NWO
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0571211683
ReturnHeader/Filer/PhoneNum04192425000
ReturnHeader/Filer/USAddress/AddressLine1Txt024 E WOODRUFF AVE
ReturnHeader/Filer/USAddress/CityNm0TOLEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043604
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04334 MUNSON STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.