2025-04-16T13:36:27-05:00 2024-06-30 621199757 LBMC PC 2095 LAKESIDE CENTRE WAY SUITE 220 KNOXVILLE TN 37922 990 2023-07-01 581450139 SECOND HARVEST FOOD BANK OF EAST TENNESSEE SECO 8652438200 136 HARVEST LANE MARYVILLE TN 37801 ELAINE STRENO EXECUTIVE DIRECTOR 8652438200 2025-04-15 1 1 AMANDA P HENSLEY CPA P01524172 8656919000 2025-03-25 2023 2025-03-06 01:10:19Z ELAINE STRENO 136 HARVEST LANE MARYVILLE TN 37801 46602704 0 X WWW.SECONDHARVESTETN.ORG X 1981 TN ASSESS AND ADDRESS THE NUTRITIONAL NEEDS OF ALL PEOPLE EXPERIENCING HUNGER IN OUR 18 COUNTY EAST TENNESSEE SERVICE AREA. 12 12 72 9225 0 0 36770279 42255427 3690168 3880951 517525 439399 -40633 2139 40937339 46577916 455582 755145 0 0 3654929 4071346 240974 152778 1557010 36756962 42640146 41108447 47619415 -171108 -1041499 30197704 31393115 816860 971040 29380844 30422075 SECOND HARVEST FOOD BANK OF EAST TENNESSEE IS DEDICATED TO COMPASSIONATELY FEEDING EAST TENNESSEANS EXPERIENCING HUNGER & ENGAGING THE COMMUNITY IN THE FIGHT TO ELIMINATE HUNGER. 0 0 45380317 755145 3874466 SECOND HARVEST FOOD BANK SERVES CLIENTS THROUGH MOBILE DISTRIBUTIONS WHEN LOCAL COMMUNITY LACKS INFRASTRUCTURE. THE FOOD FOR KIDS PROGRAM SERVES STUDENTS WEEKLY TO SUPPLEMENT FOOD OVER THE WEEKENDS. THE FOOD RESCUE PROGRAM REDUCES FOOD WASTE BY RESCUING FOOD FROM GROCERS, RESTAURANTS, AND FARMERS TO REROUTE IT FROM LANDFILLS TO PARTNER AGENCIES. 45380317 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 48 0 1 72 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 TN X JOYCE ZIRKLE 8652438200 136 HARVEST LANE MARYVILLE TN 37801 PATRICK BIRMINGHAM VICE PRESIDENT 1.00 X X 0 0 0 BENJAMIN RIDDER BOARD MEMBER 1.00 X 0 0 0 LORI HICKOK SECRETARY/TREASURER 1.00 X X 0 0 0 DAVID KEIM BOARD MEMBER 1.00 X 0 0 0 TIM MCLEMORE BOARD MEMBER 1.00 X 0 0 0 JACOB OGLE PRESIDENT 1.00 X X 0 0 0 JOHN ROSS BOARD MEMBER 1.00 X 0 0 0 DAVID REYNOLDS BOARD MEMBER 1.00 X 0 0 0 DAVID OWENS BOARD MEMBER 1.00 X 0 0 0 DREW EVERETT BOARD MEMBER 1.00 X 0 0 0 BOB HARALSON BOARD MEMBER 1.00 X 0 0 0 JENNIFER OSWALT BOARD MEMBER 1.00 X 0 0 0 ELAINE STRENO EXECUTIVE DIRECTOR 40.00 X 180753 0 11539 180753 0 11539 1 0 1 0 RKD ALPHA DOG 8001 S 13TH STREET LINCOLN NE 68512 PROFESSIONAL FUNDRAISING 152211 1 441322 3291308 38522797 30179124 42255427 PURCHASED REVENUE 624200 3804281 3804281 RURAL ROUTE 624200 61425 61425 SHARED MAINTENANCE FEES 624200 14860 14860 AGENCY APPLICATION 624200 385 385 3880951 448023 448023 16164 24788 -8624 -8624 -8624 MISCELLANEOUS REVENUE 624200 2139 2139 2139 46577916 3874466 0 448023 755145 755145 180753 54226 54226 72301 3042219 2079985 314017 648217 73216 48483 8365 16368 541939 360451 61383 120105 233219 154435 26647 52137 152778 152778 113166 74937 12930 25299 39476 32886 4622 1968 95143 79259 11140 4744 52589 30117 11407 11065 29522 27855 1667 477526 397804 55914 23808 143911 117190 12048 14673 PRODUCT DISTRIBUTION 39401012 39401012 REPAIRS AND MAINTENANCE 561548 498749 44045 18754 AGENCY CREDITS 516000 516000 WAREHOUSE EXPENSES 305999 305999 904254 445784 65344 393126 47619415 45380317 682088 1557010 807350 448547 777968 605850 332850 337081 1740245 2237510 125914 63909 10549465 4006349 6352186 6543116 20055672 21153153 5519 3949 30197704 31393115 816860 810978 0 160062 816860 971040 X 28515292 29082023 865552 1340052 29380844 30422075 30197704 31393115 -1041499 2082730 0 X X 0 1 X 1 1 1 X 34577772 50848291 37089295 36770279 42255427 201541064 34577772 50848291 37089295 36770279 42255427 201541064 201541064 16615 69017 97094 518265 448023 1149014 932 409301 1681 2139 414053 203104131 0.99230 0.99410 X 3949 3949 3949 3949 3949 3949 3949 3949 3949 3949 1 0 418093 418093 4484769 1438686 3046083 5646603 2567663 3078940 6543116 LINE OF CREDIT 160062 160062 X 48465500 2082730 2082730 46382770 195146 195146 46577916 47424269 0 47424269 195146 195146 47619415 PART V, LINE 4: SPECIFIED CHARITABLE PURPOSE. PART X, LINE 2: AN UNCERTAIN TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST, NO TAX BENEFIT IS RECORDED. THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF JUNE 30TH, 2024. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RELATED TO CONTRIBUTIONS 195,146. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RELATED TO CONTRIBUTIONS 195,146. X 1 RKD ALPHA DOG 8001 S 13TH STREET LINCOLN NE 68512 MAIL SOLICITATIONS 0 1048945 152211 896734 1048945 152211 896734 1 COMPASSION MINISTRIES 12813 KINGSTON PIKE KNOXVILLE TN 37934 832810611 501(C)(3) 0 50796 ACTUAL COST WALK-IN FREEZER CDBG CAPITAL PURCHASE ASSISTANCE - FOOD PANTRIES JOHNSON'S CHAPEL 110 KITTS RD WASHBURN TN 37888 428445696 501(C)(3) 0 21461 ACTUAL COST WALK-IN FREEZER CDBG CAPITAL PURCHASE ASSISTANCE - FOOD PANTRIES LIGHTING THE WAY 173 E WEARS VALLEY RD SUITE 21 PIGEON FORGE TN 37863 780386834 501(C)(3) 0 22314 ACTUAL COST WALK-IN FREEZER CDBG CAPITAL PURCHASE ASSISTANCE - FOOD PANTRIES NORRIS AREA FOOD PANTRY 60 RIDGEWAY RD NORRIS TN 37828 852735207 501(C)(3) 0 30596 ACTUAL COST WALK-IN FREEZER CDBG CAPITAL PURCHASE ASSISTANCE - FOOD PANTRIES STANFIELD COG 153 OLD STINKING CRK RD LAFOLLETTE TN 37766 621460261 501(C)(3) 0 38734 ACTUAL COST WALK-IN FREEZER CDBG CAPITAL PURCHASE ASSISTANCE - FOOD PANTRIES UNION CO FOOD PANTRY 553 FALL CREEK MAYNARDVILLE TN 37807 844109947 501(C)(3) 0 57218 ACTUAL COST WALK-IN FREEZER CDBG CAPITAL PURCHASE ASSISTANCE - FOOD PANTRIES HINES CREEK 892 HINDS CREEK RD MAYNARDVILLE TN 37807 621342458 501(C)(3) 0 37528 ACTUAL COST WALK-IN COOLER CDBG CAPITAL PURCHASE ASSISTANCE - FOOD PANTRIES REGIONAL ED CENTER 140 MAIN STREET TAZWELL TN 37825 621799802 501(C)(3) 0 59255 ACTUAL COST WALK-IN COOLER CDBG CAPITAL PURCHASE ASSISTANCE - FOOD PANTRIES THE ARK 1997 HARTFORD ROAD COSBY TN 37722 621645928 501(C)(3) 0 75714 ACTUAL COST WALK-IN COOLER CDBG CAPITAL PURCHASE ASSISTANCE - FOOD PANTRIES AMOS 511 MUNICIPAL DRIVE JEFFERSON CITY TN 37760 620479189 501(C)(3) 0 67763 ACTUAL COST REFRIGERATED BOX TRUCK CDBG CAPITAL PURCHASE ASSISTANCE - FOOD PANTRIES KNOXVILLE DREAM CENTER 1444 BREDA DR KNOXVILLE TN 37918 463430928 501(C)(3) 0 77557 ACTUAL COST REFRIGERATED BOX TRUCK CDBG CAPITAL PURCHASE ASSISTANCE - FOOD PANTRIES STANFIELD COG 153 OLD STINKING CRK RD LAFOLLETTE TN 37766 621460261 501(C)(3) 0 64987 ACTUAL COST REFRIGERATED BOX TRUCK CDBG CAPITAL PURCHASE ASSISTANCE - FOOD PANTRIES REGIONAL ED CENTER 140 MAIN STREET TAZWELL TN 37825 621799802 501(C)(3) 0 70837 ACTUAL COST REFRIGERATED BOX TRUCK CDBG CAPITAL PURCHASE ASSISTANCE - FOOD PANTRIES SUNSET GAP 1300 SUNSET GAP ROAD COSBY TN 37722 621516890 501(C)(3) 0 80385 ACTUAL COST REFRIGERATED BOX TRUCK DONOR COVERED COST OF TRUCK PURCHASE AND TRASNFER TO SUNSET GAP 14 0 PART I, LINE 2: AGENCIES IN NEED OF ASSISTANCE WERE IDENTIFIED BY THE SH AGENCY RELATIONS TEAM, WHO ASSURED THEIR REQUESTS WERE VALID AND JUSTIFIED. ALL RECIPIENTS ARE 501(C)(3) ENTITIES. X 0 0 0 0 0 0 0 0 0 ELAINE STRENO EXECUTIVE DIRECTOR 180753 0 0 0 0 0 5423 0 6116 0 192292 0 0 0 X 26369859 30076066 ESTIMATED WHOLESALE VALU X DIESEL FUEL 10 59526 ESTIMATED FAIR VALUE X EVENT SUPPORT 11 43532 ESTIMATED FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS COMPARED TO THE AUDITED FINANCIAL STATEMENTS AND REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY WITH DISCLOSURE OF CONFLICTS FROM THE BOARD OF DIRECTORS AND EMPLOYEES WITHIN THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED UPON ESTABLISHED GOALS AND OBJECTIVES. EVALUATION OF PERFORMANCE IS CONDUCTED EACH YEAR PRIOR TO DETERMINING COMPENSATION ADJUSTMENTS FOR THE FOLLOWING YEAR. THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS BASED ON THE RESPONSIBILITIES OF THE POSITION AND ANNUAL PERFORMANCE EVALUATIONS. THE BOARD OF DIRECTORS APPROVES COMPENSATION IN CONNECTION WITH THE BUDGET APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.