Civic Intelligence

Second Harvest Food Bank of San Joaquin & Stanislaus County Inc

990 • Fiscal year 2014 • EIN 68-0376587

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 22, 2015

Organization Profilewww.localfoodbank.org
704 E Industrial Park Drive95337

(209) 239-2091

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.27x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

38th percentile

0.5%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

58th percentile

5.6%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,149,460

Up $114,171 (+5.6%) from 2013

Net Assets

Up

$1,572,588

Up $120,784 (+8.3%) from 2013

Liabilities

Down

$576,872

Down $6,613 (-1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin38th percentile

Revenue

$19,788,200

No earlier filing loaded for comparison.

Expenses

Down

$19,691,714

Down $2,031,307 (-9.4%) from 2013

Net Income

$96,486

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,841,957Liabilities 2011: $666,148Net Assets 2011: $1,175,8092011Assets 2012: $1,909,621Liabilities 2012: $571,106Net Assets 2012: $1,338,5152012Assets 2013: $2,035,289Liabilities 2013: $583,485Net Assets 2013: $1,451,8042013Assets 2014: $2,149,460Liabilities 2014: $576,872Net Assets 2014: $1,572,5882014Assets 2015: $2,395,682Liabilities 2015: $577,373Net Assets 2015: $1,818,3092015Assets 2016: $2,606,506Liabilities 2016: $564,953Net Assets 2016: $2,041,5532016Assets 2017: $4,551,005Liabilities 2017: $1,504,634Net Assets 2017: $3,046,3712017Assets 2018: $6,410,958Liabilities 2018: $2,169,918Net Assets 2018: $4,241,0402018Assets 2019: $5,995,961Liabilities 2019: $2,236,920Net Assets 2019: $3,759,0412019Assets 2020: $6,868,918Liabilities 2020: $2,009,682Net Assets 2020: $4,859,2362020Assets 2021: $10,744,927Liabilities 2021: $1,235,756Net Assets 2021: $9,509,1712021Assets 2022: $10,454,227Liabilities 2022: $984,705Net Assets 2022: $9,469,5222022Assets 2023: $13,298,288Liabilities 2023: $831,158Net Assets 2023: $12,467,1302023Assets 2024: $12,035,639Liabilities 2024: $746,593Net Assets 2024: $11,289,0462024Assets 2025: $12,184,860Liabilities 2025: $651,653Net Assets 2025: $11,533,2072025

Highlighted filing

2014

Assets$2,149,460
Liabilities$576,872
Net Assets$1,572,588
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $12,513,121Expenses 2011: $12,095,468Net Income 2011: $417,6532011Revenue 2012: $14,299,523Expenses 2012: $14,136,817Net Income 2012: $162,7062012Expenses 2013: $21,723,0212013Revenue 2014: $19,788,200Expenses 2014: $19,691,714Net Income 2014: $96,4862014Revenue 2015: $26,729,125Expenses 2015: $26,540,188Net Income 2015: $188,9372015Revenue 2016: $34,240,643Expenses 2016: $34,005,170Net Income 2016: $235,4732016Revenue 2017: $41,239,806Expenses 2017: $41,438,697Net Income 2017: -$198,8912017Revenue 2018: $33,328,292Expenses 2018: $32,138,053Net Income 2018: $1,190,2392018Revenue 2019: $32,571,022Expenses 2019: $33,069,296Net Income 2019: -$498,2742019Revenue 2020: $46,568,235Expenses 2020: $45,468,110Net Income 2020: $1,100,1252020Revenue 2021: $48,376,690Expenses 2021: $43,799,132Net Income 2021: $4,577,5582021Revenue 2022: $51,004,614Expenses 2022: $50,877,880Net Income 2022: $126,7342022Revenue 2023: $56,494,450Expenses 2023: $53,898,509Net Income 2023: $2,595,9412023Revenue 2024: $52,403,490Expenses 2024: $53,858,843Net Income 2024: -$1,455,3532024Revenue 2025: $51,677,854Expenses 2025: $51,571,817Net Income 2025: $106,0372025

Highlighted filing

2014

Revenue$19,788,200
Expenses$19,691,714
Net Income$96,486
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$19,800,000
Mission and Program Overview

Mission

Second harvest of the greater valley is committed to providing an efficient, cost effective centralized system for collecting and distributing food to persons in need that reduces waste and alleviates hunger in our valley.

Second harvest food bank is committed to providing an efficient, cost effective centralized system for collecting and distributing food to persons in need that reduces waste and alleviates hunger in our valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$733,327$739,988▲ $6,661
Land, Buildings, and Equipment, Net$651,619$656,884▲ $5,265
Accounts Receivable$95,663$155,310▲ $59,647
Cash and Non-Interest-Bearing Accounts$92,210$98,368▲ $6,158
Prepaid Expenses and Deferred Charges$734$0▼ $734
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,035,289$2,149,460▲ $114,171
Other Assets Total$461,736$498,910▲ $37,174
Liabilities
Mortgage Notes Payable Secured by Investment Property$522,693$511,012▼ $11,681
Accounts Payable and Accrued Expenses$38,222$38,496▲ $274
Other Liabilities$22,570$27,364▲ $4,794
Total Liabilities$583,485$576,872▼ $6,613
Net Assets / Fund Balance
Unrestricted Net Assets$1,404,002$1,502,526▲ $98,524
Temporarily Rstr Net Assets$47,802$70,062▲ $22,260
Total Net Assets Fund Balance$1,451,804$1,572,588▲ $120,784
Total Liabilities and Net Assets / Fund Balance$2,035,289$2,149,460▲ $114,171

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$127,847$950,238$1,078,085
Buildings$351,053$304,935$655,988
Other Land Buildings$45,057$178,745$223,802
Land$132,927-$132,927
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kirk WatersPresident
Scott BlevinsVice President
Alice JuarezDirector
Annette ReclusadoDirector
Charla GilesDirector
Chuck CrutchfieldDirector
Jack MixeyDirector
Joe SarinanaDirector
John PaviaDirector
Michele BavaDirector
Nick ObligacionDirector
Rob FrymanDirector
Shirley PerreiraDirector
Steve DebrumDirector
Wendy BurthDirector
Heather ProehlSecretary
Paul VanderveenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,968,260
Program Service Revenue
$755,527
Investment Income
$13,386
Other Revenue
$51,027
All Other Contributions
$18,755,637
Change in Net Assets
$96,486

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory10,932,006$17,847,980Market
Total Noncash Contributions10,932,006$17,847,980-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,788,200
Revenue Not Reported on Form 990
$24,298
Total Revenue per Audited Statements
$19,812,498
Total Revenue per Form 990
$19,788,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,940,271
Salaries, Compensation, and Employee Benefits$751,443
Total Fundraising Expense$88,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$500,096$76,485$11,767$588,348
All Other Expenses$149,487$13,755-$163,242
Other Employee Benefits$93,733$14,336$2,206$110,275
Depreciation Depletion$95,684$709$435$96,828
Other Expenses$6,175$686$72,925$79,786
Occupancy$49,307$5,479-$54,786
Payroll Taxes$44,897$6,867$1,056$52,820
Insurance$31,010$3,446-$34,456
Interest$24,080$2,676-$26,756
Fees for Services Other$10,367$1,152-$11,519
Office Expenses$8,698$966-$9,664
Travel$3,337$371-$3,708
Total Functional Expenses$19,459,088$144,237$88,389$19,691,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,691,714
Total Expenses per Audited Statements$19,691,714
Total Expenses per Form 990$19,691,714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,227
Fundraising Direct Expenses$11,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,227$39,227$11,800$27,427
Total Events$39,227$39,227$11,800$27,427
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$27,364
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Executive director and bookkeeper review 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Communication at board meeting to discuss conflicts, if any.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board approves compensation package for executive director”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
68-0376587
Phone
2092392091

Signing Officer

Name
Mike Mallory
Title
CEO
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
17
Volunteers
3,500

Preparer

Preparer
Robert S Gross
Phone
2094741084
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Second Harvest is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Second Harvest has also been classified as an entity that is not a private foundation within the meaning of Section 509(a) and qualifies for deductible contributions as provided in Section 170(b)(1)(A)(vi).The Organization's tax filings are subject to audit by various taxing authorities. The Organization's federal tax returns for 2010, 2011 and 2012 remain open to examination by the Internal Revenue Service; state income returns for 2009, 2010, 2011 and 2012 are open to examination. In evaluating the Organization's tax provisions and accruals, the Organization believes that its estimates are appropriate based on current facts and circumstances.”

Raw XML AppendixShowing 400 of 572 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038222
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038496
IRS990/AccountsReceivableGrp/BOYAmt095663
IRS990/AccountsReceivableGrp/EOYAmt0155310
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SECOND HARVEST FOOD BANK IS COMMITTED TO PROVIDING AN EFFICIENT, COST EFFECTIVE CENTRALIZED SYSTEM FOR COLLECTING AND DISTRIBUTING FOOD TO PERSONS IN NEED THAT REDUCES WASTE AND ALLEVIATES HUNGER IN OUR VALLEY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt018755637
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013755
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0149487
IRS990/AllOtherExpensesGrp/TotalAmt0163242
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SUSAN MATHERN
IRS990/BooksInCareOfDetail/PhoneNum02092392091
IRS990/BooksInCareOfDetail/USAddress/AddressLine10704 E INDUSTRIAL DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0MANTECA
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode095337
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt092210
IRS990/CashNonInterestBearingGrp/EOYAmt098368
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018968260
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013386
IRS990/CYOtherExpensesAmt018940271
IRS990/CYOtherRevenueAmt051027
IRS990/CYProgramServiceRevenueAmt0755527
IRS990/CYRevenuesLessExpensesAmt096486
IRS990/CYSalariesCompEmpBnftPaidAmt0751443
IRS990/CYTotalExpensesAmt019691714
IRS990/CYTotalFundraisingExpenseAmt088389
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019788200
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0435
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0709
IRS990/DepreciationDepletionGrp/ProgramServicesAmt095684
IRS990/DepreciationDepletionGrp/TotalAmt096828
IRS990/Desc0FOOD BANK PROGRAM DISTRIBUTES FOOD IN SAN JOAQUIN AND STANISLAUS COUNTIES THROUGH FOOD CLOSETS, CHURCHES AND OTHER CIVIC AND CHARITABLE ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt015186448
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01152
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010367
IRS990/FeesForServicesOtherGrp/TotalAmt011519
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0HEATHER PROEHL
IRS990/Form990PartVIISectionAGrp/PersonNm1CHUCK CRUTCHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK MIXEY
IRS990/Form990PartVIISectionAGrp/PersonNm3SHIRLEY PERREIRA
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL VANDERVEEN
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT BLEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE DEBRUM
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLA GILES
IRS990/Form990PartVIISectionAGrp/PersonNm8KIRK WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELE BAVA
IRS990/Form990PartVIISectionAGrp/PersonNm10NICK OBLIGACION
IRS990/Form990PartVIISectionAGrp/PersonNm11ROB FRYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ALICE JUAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm13JOE SARINANA
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN PAVIA
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNETTE RECLUSADO
IRS990/Form990PartVIISectionAGrp/PersonNm16WENDY BURTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011800
IRS990/FundraisingGrossIncomeAmt039227
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0212623
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt019800000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03446
IRS990/InsuranceGrp/ProgramServicesAmt031010
IRS990/InsuranceGrp/TotalAmt034456
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02676
IRS990/InterestGrp/ProgramServicesAmt024080
IRS990/InterestGrp/TotalAmt026756
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt013386
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013386
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01433918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0651619
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0656884
IRS990/LandBldgEquipCostOrOtherBssAmt02090802
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SECOND HARVEST FOOD BANK IS COMMITTED TO PROVIDING AN EFFICIENT, COST EFFECTIVE CENTRALIZED SYSTEM FOR COLLECTING AND DISTRIBUTING FOOD TO PERSONS IN NEED THAT REDUCES WASTE AND ALLEVIATES HUNGER IN OUR VALLEY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0522693
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0511012
IRS990/NetAssetsOrFundBalancesBOYAmt01451804
IRS990/NetAssetsOrFundBalancesEOYAmt01572588
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027427
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024298
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt017847980
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05479
IRS990/OccupancyGrp/ProgramServicesAmt049307
IRS990/OccupancyGrp/TotalAmt054786
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0966
IRS990/OfficeExpensesGrp/ProgramServicesAmt08698
IRS990/OfficeExpensesGrp/TotalAmt09664
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0461736
IRS990/OtherAssetsTotalGrp/EOYAmt0498910
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02206
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014336
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110275
IRS990/OtherExpensesGrp/Desc0IN-KIND FOOD CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt072925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1686
IRS990/OtherExpensesGrp/ProgramServicesAmt017847980
IRS990/OtherExpensesGrp/ProgramServicesAmt1438459
IRS990/OtherExpensesGrp/ProgramServicesAmt2155778
IRS990/OtherExpensesGrp/ProgramServicesAmt36175
IRS990/OtherExpensesGrp/TotalAmt017847980
IRS990/OtherExpensesGrp/TotalAmt1438459
IRS990/OtherExpensesGrp/TotalAmt2173087
IRS990/OtherExpensesGrp/TotalAmt379786
IRS990/OtherLiabilitiesGrp/BOYAmt022570
IRS990/OtherLiabilitiesGrp/EOYAmt027364
IRS990/OtherRevenueMiscGrp/Desc0EQUIPMENT SALE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023600
IRS990/OtherRevenueTotalAmt023600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011767
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0500096
IRS990/OtherSalariesAndWagesGrp/TotalAmt0588348
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01056
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06867
IRS990/PayrollTaxesGrp/ProgramServicesAmt044897
IRS990/PayrollTaxesGrp/TotalAmt052820
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HANDLING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0755527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0755527
IRS990/ProgSrvcAccomActy2Grp/Desc0GOLDEN AGE HARVEST AND BROWN BAG PROGRAMS DISTRIBUTE LUNCHES TO SENIOR CITIZENS AND ADMINISTERS EMERGENCY RELIEF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02327402
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD FOR THOUGHT PROGRAM PROVIDES FOOD FOR FAMILIES WHOSE CHILDREN MAINTAIN CERTAIN LEVELS OF ATTENDANCE AND ACHIEVEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01945238
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021165659
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013335
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt021079805
IRS990/PYOtherRevenueAmt028940
IRS990/PYProgramServiceRevenueAmt0628376
IRS990/PYRevenuesLessExpensesAmt0113289
IRS990/PYSalariesCompEmpBnftPaidAmt0643216
IRS990/PYTotalExpensesAmt021723021
IRS990/PYTotalRevenueAmt021836310
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt096486
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0733327

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,149,460
Liabilities
$576,872
Net assets
$1,572,588
Revenue
$19,788,200
Expenses
$19,691,714
Net income
$96,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.65$11.5$51.7$51.6$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.75$11.3$52.4$53.9$1.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.83$12.5$56.5$53.9$2.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.98$9.47$51.0$50.9$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$1.24$9.51$48.4$43.8$4.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$2.01$4.86$46.6$45.5$1.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$2.24$3.76$32.6$33.1$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$2.17$4.24$33.3$32.1$1.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$1.50$3.05$41.2$41.4$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.56$2.04$34.2$34.0$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.58$1.82$26.7$26.5$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.58$1.57$19.8$19.7$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.58$1.45$21.7
2012Summary only. Only limited summary data is available for this year.$1.91$0.57$1.34$14.3$14.1$0.16
2011Summary only. Only limited summary data is available for this year.$1.84$0.67$1.18$12.5$12.1$0.42