2025-11-15T12:29:12-06:00 2024-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2024-01-01 341441016 TOLEDO NORTHWESTERN OHIO FOOD BANK TOLE 4192425000 24 E WOODRUFF AVE TOLEDO OH 43604 JAMES M CALDWELL PRESIDENT 4192425000 2025-11-14 1 1 BRANDY L MIKULA CPA P00645694 5173237500 2025-11-17 2024 2025-03-06 01:10:19Z JAMES M CALDWELL 24 E WOODRUFF AVE TOLEDO OH 43604 14451451 0 X WWW.TOLEDOFOODBANK.COM X 1984 OH TO ENABLE OTHER COMMUNITY ORGANIZATIONS TO END HUNGER. 14 14 45 219 0 0 13890243 13753566 220680 195858 466025 425397 6042 25844 14582990 14400665 0 0 0 0 653953 776345 0 0 468804 13081858 12067790 13735811 12844135 847179 1556530 16223567 17627459 79277 1166597 16144290 16460862 TO ENABLE OTHER COMMUNITY ORGANIZATIONS TO END HUNGER. WE STRIVE TO MAXIMIZE COMMUNITY RESOURCES BY EFFECTIVELY OBTAINING AND DISTRIBUTING FOOD THROUGH A FOOD COLLECTION AND DISTRIBUTION SYSTEM. 0 0 11873259 245599 DISTRIBUTE FOOD TO VARIOUS AGENCIES, GROUP HOMES, AND ORGANIZATION PROVIDING MEALS AND FOOD BASKETS TO THE NEEDY. INCREASED MARKETING AND DEVELOPMENT ACTIVITIES WITH THE ADDITION OF A SECOND GOLF OUTING. LAUNCHED PANTRIES WITH PARTNERING SCHOOLS. 11873259 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 3 0 1 45 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 OH X X BARBARA HOFSTETTER 4192425000 24 E WOODRUFF AVE TOLEDO OH 43604 MEG ADAMS DIRECTOR 1.00 X 0 0 0 AIMEE CHAFINS DIRECTOR 1.00 X 0 0 0 DEBBIE DEIGER DIRECTOR 1.00 X 0 0 0 CARRIE FRANZEN DIRECTOR 1.00 X 0 0 0 DOUG HILEMAN DIRECTOR 1.00 X 0 0 0 MAGGIE KASER DIRECTOR 1.00 X 0 0 0 PETER P POLL DIRECTOR 1.00 X 0 0 0 TRAVIS RIEPENHOFF DIRECTOR 1.00 X 0 0 0 THEO WASHINGTON DIRECTOR 1.00 1.00 X 0 0 0 DAVE CASALE TREASURER 1.00 X X 0 0 0 BRAD TOFT SECRETARY 1.00 X X 0 0 0 HAL MUNGER VICE CHAIRMAN 1.00 X X 0 0 0 TIMOTHY L SCHMIDT TREASURER/VICE CHAIRMAN 1.00 1.00 X X 0 0 0 NORMAN A BELL CHAIRMAN 1.00 1.00 X X 0 0 0 JAMES M CALDWELL PRESIDENT & CEO 55.00 1.00 X 0 294235 14543 BARBARA HOFSTETTER DIRECTOR OF OPERATIONS 40.00 X 101521 0 5076 101521 294235 19619 1 0 1 0 ALLEGIANCE 400 S 4TH STREET SUITE 401 MINNEAPOLIS MN 55415 MARKETING 241811 1 11245 3699670 10042651 10519900 13753566 SHARED MAINTENANCE FEES 811000 192895 192895 AGENCY CONFERENCES 900099 1800 1800 DELIVERY CHARGES 624210 1163 1163 195858 364606 364606 60791 0 60791 60791 60791 26889 11245 50786 -23897 -23897 MISCELLANEOUS 900099 47030 47030 CREDIT CARD FEE INCOME 900099 2711 2711 49741 14400665 245599 0 401500 642386 578148 32119 32119 9009 6306 2371 332 61542 43078 16197 2267 63408 44384 16688 2336 381616 267131 95404 19081 66222 9933 56289 65424 9814 55610 244892 197951 46941 253829 253829 37406 37406 233583 223408 10175 1305 1305 234605 211145 23460 64704 58234 6470 FOOD EXPENSE 10095012 10095012 MISCELLANEOUS EXPENSE 253598 253598 TRANSPORTATION 79021 79021 DUES & SUBSCRIPTIONS 30247 30247 26326 13794 12532 12844135 11873259 502072 468804 1731277 953281 1643703 3302933 132217 135911 186859 110314 13500 13500 1668722 2421566 259936 161777 3707545 1968548 1817455 1738997 8623560 8659459 15783 146338 113938 16223567 17627459 77666 120106 1611 1611 1044880 79277 1166597 X 16085470 16421462 58820 39400 16144290 16460862 16223567 17627459 X 1556530 379263 -1619221 0 X 0 0 0 X 19725257 13613629 11658969 13890243 13753566 72641664 352261 290381 201378 220680 195858 1260558 20077518 13904010 11860347 14110923 13949424 73902222 0 0 0 73902222 83519 150501 201421 328073 364606 1128120 83519 150501 201421 328073 364606 1128120 17091 30628 37446 49741 134906 20161037 14071602 12092396 14476442 14363771 75165248 0.98320 0.98730 0.01500 0.01160 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEUOS - 2021 AMOUNT: $ 15,652. 2022 AMOUNT: $ 28,735. 2023 AMOUNT: $ 35,431. 2024 AMOUNT: $ 47,030. CREDIT CARD FEE INCOME - 2021 AMOUNT: $ 1,439. 2022 AMOUNT: $ 1,893. 2023 AMOUNT: $ 2,015. 2024 AMOUNT: $ 2,711. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79875 79875 1762082 584144 1177938 519722 454108 65614 1345866 930296 415570 1738997 GOLF CLASSIC 38134 11245 26889 1275 805 27517 321 20868 38134 11245 26889 1275 805 27517 321 20868 50786 -23897 X X 0 0 0 0 0 0 0 0 0 JAMES M CALDWELL PRESIDENT & CEO 0 244235 0 50000 0 0 0 11750 0 2793 0 308778 0 0 PART III - OTHER ADDITIONAL INFORMATION THE COMPENSATION AND BENEFITS PAID TO PRESIDENT AND CEO IS BILLED TO THE ORGANIZATION THROUGH MANAGEMENT FEES PAID TO SECOND HARVEST COMMUNITY SERVICES. X 6116221 10519900 LBS-OUTSIDE SOURCES 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS THE NUMBER OF POUNDS OF FOOD CONTRIBUTED NOT THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B REVIEW IS CONDUCTED BY THE PRESIDENT AND CEO AND THE BOARD TREASURER. THE 990 IS AVAILABLE TO OTHER BOARD MEMBERS PRIOR TO FILING IT THROUGH AN EMAIL SENT TO ALL OF THEM REQUESTING THAT IF THEY WOULD LIKE TO REVIEW THE 990, THEY ARE TO RESPOND AFFIRMATIVELY AND ONE WOULD BE FORWARDED TO THEM. AFTER ALL ARE DONE WITH THEIR REVIEW, AND ALL OPEN ITEMS HAVE BEEN DISCUSSED AND CLEARED, THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C WHENEVER A MEMBER OR TRUSTEE BELIEVES THAT A MATTER TO BE VOTED UPON WOULD INVOLVE HIM IN CONFLICT OF INTEREST, SAID MEMBER OR TRUSTEE SHALL ABSTAIN FROM VOTING ON SUCH MATTER BUT MAY PARTICIPATE IN DISCUSSION ON SUCH MATTER. ALL ABSTENTIONS FROM VOTING DUE TO CONFLICT OF INTEREST SHALL BE DULY NOTED IN MINUTES. WHENEVER A MEMBER OR TRUSTEE BELIVES THAT HE OR SHE OR ANOTHER MEMBER OR TRUSTEE RESPECTIVELY, MAY HAVE A CONFLICT OF INTEREST, SUCH MEMBER OR TRUSTEE IS EXPECTED TO RAISE THE QUESTION. THE QUESTION OF WHETHER AN ACTUAL CONFLICT EXISTS SHALL BE DECIDED BY A MAJORITY VOTE OF MEMBERS OR OF THE TRUSTEES, RESPECTIVELY, PRESENT, EXCLUDING THE TRUSTEE HAVING THE POTENTIAL CONFLICT AND ITHER TRUSTEES ALREADY DISQUALIFIED BECAUSE OF RECOGNIZED CONFLICT OF INTEREST. 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 PAID TO OTHER FOOD BANK PRESIDENT AND CEOS AS WELL AS COPARABLE COMPENSATION PACKAGES PAID TO OTHER EXECUTIVE DIRECTORS OF OTHER NON-PROFIT ORGANIZATIONS FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. THOSE INTEREST CAN CALL TO REQUEST THEM, OR SEND AN EMAIL REQUEST VIA THE FOOD BANK'S WEBSITE. FORM 990, PART XI, LINE 8 THE FORM 990 INCLUDES A PRIOR PERIOD ADJUSTMENT TO ALIGN WITH THE RESULTS OF THE PRIOR PERIOD AUDIT. JAMES C CALDWELL COMMUNITY CENTER 3201 STICKNEY AVE TOLEDO OH 43608 344316930 SOCIAL WELFARE OH 501(C)(3) LINE 7 0 SECOND HARVEST COMMUNITY SERVICES 24 E WOODRUFF AVE TOLEDO OH 43604 571211683 MANAGEMENT OH 501(C)(3) LINE 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 SECOND HARVEST COMMUNITY SERVICES P 381615 FMV