2025-12-17T15:31:19-05:00 2025-06-30 522127371 HAINES ISENBARGER & SKIBA LLC 6418 LIMA ROAD FORT WAYNE IN 46818 990 2024-07-01 311100607 COMMUNITY HARVEST FOOD BANK OF NORTHEAST INDIANA INC COMM 2604473696 PO BOX 10967 FORT WAYNE IN 46855 CARMEN CUMBERLAND PRESIDENT & CEO 2604473696 2025-12-01 true true CASSIE J DUNN P02181011 2604369500 2025-12-10 2024 2025-03-06 01:10:19Z CARMEN CUMBERLAND PO BOX 10967 FORT WAYNE IN 46855 30072673 false X COMMUNITYHARVEST.ORG X 1983 IN COMMUNITY HARVEST FOOD BANK OF NORTHEAST INDIANA, INC. IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO THE ALLEVIATION OF HUNGER THROUGH THE FULL USE OF DONATED FOOD AND OTHER RESOURCES. 22 22 59 3025 0 23543744 25702769 765464 606013 219381 641141 370 39745 24528959 26989668 19205155 22156749 0 2303968 2401866 0 438706 2388847 2494967 23897970 27053582 630989 -63914 16876705 16577551 381456 391745 16495249 16185806 X COMMUNITY HARVEST FOOD BANK OF NORTHEAST INDIANA, INC. (CHFB) IS A NOT- FOR-PROFIT ORGANIZATION DEDICATED TO THE ALLEVIATION OF HUNGER THROUGH THE FULL USE OF DONATED FOOD AND OTHER RESOURCES. false false 15969494 15068482 478437 MEMBER AGENCIES: COMMUNITY HARVEST FOOD BANK (CHFB) PARTNERS WITH APPROXIMATELY 250 MEMBER NONPROFIT AGENCIES ACROSS NORTHEAST INDIANA, INCLUDING HOMELESS SHELTERS, FOOD PANTRIES, SOUP KITCHENS, AND YOUTH ORGANIZATIONS. THESE NONPROFIT AGENCIES RECEIVE A LARGE PORTION OF THEIR FOOD FROM THE CHFB FACILITY, WHICH IS THEN DISTRIBUTED TO THEIR CLIENTS LOCALLY. OUR STRONG COMMUNITY PARTNERSHIPS WITH THESE ORGANIZATIONS ALLOW US TO INCREASE FOOD DISTRIBUTION TO ADDITIONAL RURAL AND URBAN AREAS, ESPECIALLY THOSE THAT FALL OUTSIDE THE CITY OF FORT WAYNE. 1965423 514470 127576 COMMUNITY CUPBOARD: COMMUNITY CUPBOARD IS A UNIQUELY DESIGNED PANTRY WHERE FAMILIES STRUGGLING WITH HUNGER SELECT GROCERIES AT NO COST TO THEM. STAFF AND VOLUNTEERS ARE DEDICATED TO TREATING ALL CLIENTS WITH DIGNITY AND RESPECT, WHILE RESPONDING TO QUESTIONS OR REQUESTS FOR ASSISTANCE. FAMILIES MAKE SELECTIONS FROM A WIDE ASSORTMENT OF AVAILABLE PRODUCE, PROTEIN, DAIRY, AND SHELF STABLE FOOD ITEMS. THE HOPE FOR HEROES PROGRAM BEGAN IN 2016 TO PROVIDE FOOD ASSISTANCE AT NO COST TO VETERANS AND MILITARY FAMILIES EXPERIENCING HARDSHIP THROUGH TRANSITION. FAMILIES ARE ELIGIBLE TO FILL THEIR CARTS WITH SELECTED FRESH PRODUCE, DAIRY, BREAD, SHELF STABLE ITEMS, PROTEIN, AND PERSONAL AND HOUSEHOLD ESSENTIALS, IF AVAILABLE. 431043 197981 SENIOR PAK: SENIORPAK PROVIDES GROCERIES TWICE PER MONTH AT NO COST TO LOW INCOME OLDER ADULTS IN NORTHEAST INDIANA. SENIORS WHO ARE MEDICALLY HOMEBOUND RECEIVE GROCERIES DELIVERED TO THEIR HOMES BY VOLUNTEERS, WHILE SENIORS WHO ARE MOBILE VISIT THE CHFB FACILITY TO RECEIVE FOOD EVERY OTHER WEDNESDAY. MANY SENIOR CITIZENS ARE FORCED TO MAKE TOUGH CHOICES, SUCH AS WHETHER TO BUY GROCERIES OR OTHER NECESSITIES LIKE PRESCRIPTION MEDICATION. SENIORPAK PROVIDES BALANCED FOODS TO PROMOTE BETTER OVERALL HEALTH AND QUALITY OF LIFE AMONG VULNERABLE OLDER ADULTS. 7432163 6375816 OTHER PROGRAMS: FARM WAGON PROVIDES FRESH PRODUCE AS WELL AS A VARIETY OF OTHER FOODS TO CLIENTS THROUGHOUT OUR NINE-COUNTY SERVICE REGION. REFRIGERATED TRUCKS VISIT MULTIPLE LOCATIONS THROUGHOUT THE MONTH TO DISTRIBUTE FRESH FOODS TO INDIVIDUALS AND FAMILIES IN IDENTIFIED FOOD DESERTS, BOTH RURAL AND URBAN. THE FARM WAGON MOBILE PANTRY IS A KEY PROGRAM FOCUSING OUR EFFORTS TO PROVIDE FRESH, NUTRIENT DENSE FOODS TO CLIENTS WHO DO NOT HAVE AFFORDABLE ACCESS TO SUCH ITEMS. KIDS BACKPACK PROGRAM PROVIDES A TEN-POUND BAG OF SHELF STABLE FOOD TO DISADVANTAGED AND AT-RISK CHILDREN AND TEENS UP TO AGE 18 EVERY WEEKEND YEAR-ROUND. WHILE KIDS AND TEENS HAVE SCHOOL LUNCHES AND OTHER MEAL PROGRAMS AVAILABLE DURING THE WEEK, THESE CAN OFTEN BE THE ONLY MEALS THEY CAN COUNT ON. BACKPACK PROVIDES A HEALTHY FOOD RESOURCE FOR THESE CHILDREN TO COUNT ON DURING THE WEEKEND WHEN OTHER PROGRAMS ARE UNAVAILABLE. EACH BAG CONTAINS PROTEIN, FRUITS, VEGETABLES, SNACKS, JUICE, AND SOUPS TO PROVIDE BALANCED NUTRITION TO EACH RECIPIENT, PLUS A HUNGRY SIBLING. KIDS CAF AND SUMMER FEEDING PROGRAMS PROVIDE AFTER SCHOOL AND SUMMER MEALS TO CHILDREN WITHOUT RELIABLE ACCESS TO MEALS. THROUGH THE USDA AND STATE OF INDIANA, CHFB PROVIDES FOOD TO DESIGNATED FEEDING SITES, SUCH AS PARKS AND RECREATION, AND YOUTH ACTIVITY CENTERS. VOLUNTEERS PREPARE MEALS FOR CHILDREN IN ATTENDANCE, AND SITE STAFF PROVIDE ENRICHMENT ACTIVITIES, SUCH AS EDUCATIONAL OR OUTDOOR ACTIVITIES. THESE PROGRAMS BLEND NICELY WITH KIDS BACKPACK AS, COMBINED, THEY ENSURE THAT CHILDREN ARE FED EVERY DAY OF THE WEEK. SATURDAY HELPING HANDS PROVIDES GROCERIES TO FAMILIES EACH WEEK FROM 8-10 A.M., INCLUDING FOODS SUCH AS PRODUCE, DAIRY, BREAD AND BAKERY, AND OTHER AVAILABLE ITEMS. VOLUNTEERS AND STAFF SERVE ALL WHO ATTEND, OFTEN HUNDREDS OF FAMILIES PER WEEK (AVERAGING 1,627 FAMILIES). CHFB PARTICIPATES IN THE FOLLOWING USDA AND STATE OF INDIANA PROGRAMS: THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP), COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP), CHILD AND ADULT CARE FOOD PROGRAM (CACFP), AND SUMMER FOOD SERVICE PROGRAM (SFSP). 7432163 6375816 25798123 true true false false false false false false false true true false false false true true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 14 0 true 59 true false false false false false true true false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true true false IN X X CARMEN CUMBERLAND 2604473696 PO BOX 10967 FORT WAYNE IN 46855 CARMEN CUMBERLAND PRESIDENT & 40.00 X 134484 0 15207 GREG O'DANIEL BOARD PRESID 2.00 X X 0 0 0 ANGELA GRANT VICE PRESIDE 2.00 X X 0 0 0 LISA PACULA SECRETARY 2.00 X X 0 0 0 PHIL MCKENZIE TREASURER 2.00 X X 0 0 0 JON ANDERSON BOARD MEMBER 1.00 X 0 0 0 MICHAEL BARRANDA BOARD MEMBER 1.00 X 0 0 0 DOTTIE DAVIS BOARD MEMBER 1.00 X 0 0 0 DANETTE FITZGERALD-RODRIGUEZ BOARD MEMBER 1.00 X 0 0 0 MELANIE HARMON BOARD MEMBER 1.00 X 0 0 0 DR JACQUELINE KING BOARD MEMBER 1.00 X 0 0 0 SUSAN LAWRENCE BOARD MEMBER 1.00 X 0 0 0 SHELLY LEHMAN BOARD MEMBER 1.00 X 0 0 0 MOLLY LINK BOARD MEMBER 1.00 X 0 0 0 JAMIE MATTHEWS BOARD MEMBER 1.00 X 0 0 0 MATT PLEMICH BOARD MEMBER 1.00 X 0 0 0 TODD RAMSEY BOARD MEMBER 1.00 X 0 0 0 EDWARD RODGERS BOARD MEMBER 1.00 X X 0 0 0 JERRY RONGOS BOARD MEMBER 1.00 X 0 0 0 KEVIN SCHICHNER BOARD MEMBER 1.00 X 0 0 0 ANGIE STEINBERGER BOARD MEMBER 1.00 X 0 0 0 JARED THOMPSON BOARD MEMBER 1.00 X 0 0 0 MARY TYNDALL BOARD MEMBER 1.00 X 0 0 0 134484 15207 1 false false false 93758 7062350 18546661 21085240 25702769 AGENCY SHARED MAINTENANCE FEE 624200 606013 606013 606013 209837 209837 3483435 3052131 431304 431304 431304 60500 93758 30874 29626 29626 OTHER REVENUE 624200 10119 10119 10119 26989668 606013 680886 22156749 22156749 169331 6773 128692 33866 1826548 1429966 219808 176774 24668 24668 234591 118650 94142 21799 146728 123024 8313 15391 28500 28500 12752 12752 149292 119067 10647 19578 27741 547 1071 26123 140651 74186 47252 19213 75583 63507 2909 9167 161313 128133 21161 12019 182146 130682 7741 43723 6963 610 4131 2222 560380 404141 102616 53623 114759 24020 90739 PRODUCT PURCHASES 812156 812156 REPAIRS & MAINTENANCE 137081 136541 540 MISCELLANEOUS 85650 44703 35739 5208 27053582 25798123 816753 438706 528681 804619 2640615 2133516 563000 455038 32986 37974 3199346 2076586 54163 40430 11491044 6178929 5725561 5312115 3591610 5224996 278737 285430 262006 206847 16876705 16577551 145077 201171 236379 190574 381456 391745 X 15077769 14837094 1417480 1348712 16495249 16185806 16876705 16577551 -63914 -245529 X false true X true true true X 34723554 25584341 24263761 23543744 25702769 133818169 34723554 25584341 24263761 23543744 25702769 133818169 38237121 95581048 77730 109653 214354 263359 209837 874933 8611 30506 29626 68743 7622 23724 54384 8574 10119 104423 134866268 3427476 0.70870 0.68280 X PART II, LINE 10 MISCELLANEOUS 104,423 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1594162 46504 168961 36277 1773350 1417562 26305 182891 32596 1594162 1248280 63187 125734 19639 1417562 1327641 103005 -165964 16402 1248280 947587 100000 297179 17125 1327641 0.81400 0.18600 true false 712247 712247 7648275 3745527 3902748 3127245 2433402 693843 3277 3277 5312115 LEASE LIABILITY 190574 190574 X 26741087 -245529 9700 -235829 26976916 12752 12752 26989668 27050530 9700 9700 27040830 12752 12752 27053582 SCHEDULE D, PAGE 2, PART V, LINE 4 THE COMMUNITY FOUNDATION ENDOWMENT INTEREST WILL BE USED FOR GENERAL SUPPORT. THE STAR ENDOWMENT INTEREST WILL BE USED TO SUSTAIN AND GROW ITS SENIORPAK PROGRAM. SCHEDULE D, PAGE 3, PART X CHFB IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE, AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION. CHFB HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. CHFB IS ALSO EXEMPT FROM STATE INCOME TAXES. HOWEVER, CHFB IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. CHFB PROVIDES LIABILITIES FOR UNCERTAIN INCOME TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN OR EXPECTS TO BE TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT SHOULD BE RECOGNIZED, MEASURED OR DISCLOSED IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES CHFB IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE JUNE 30, 2022. ANNUAL GALA 139577 79077 60500 1916 5620 20416 1395 527 CANSTRUCTION 14681 14681 1000 154258 93758 60500 1000 1916 5620 20416 1395 527 30874 29626 true IN-KIND DISTRIBUTION 99170 22156749 AVERAGE/LB DONATED FOOD SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTS TO INDIVIDUALS ARE ALMOST EXCLUSIVELY IN THE FORM OF FOOD GRANTED DIRECTLY TO THE CONSUMER. THE UNDUPLICATED NUMBER OF INDIVIDUAL RECIPIENTS IS ESTIMATED BASED ON FEEDING AMERICA'S "MAP THE MEAL GAP" ANNUAL REPORT. X 16561 21083324 NATIONAL AVERAGE PER LB X AUCTION ITEMS 4 1916 FAIR MARKET VALUE false true false SCHEDULE M, PAGE 2, PART II THE AMOUNT REPORTED IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS: FARM WAGON PROVIDES FRESH PRODUCE AS WELL AS A VARIETY OF OTHER FOODS TO CLIENTS THROUGHOUT OUR NINE-COUNTY SERVICE REGION. REFRIGERATED TRUCKS VISIT MULTIPLE LOCATIONS THROUGHOUT THE MONTH TO DISTRIBUTE FRESH FOODS TO INDIVIDUALS AND FAMILIES IN IDENTIFIED FOOD DESERTS, BOTH RURAL AND URBAN. THE FARM WAGON MOBILE PANTRY IS A KEY PROGRAM FOCUSING OUR EFFORTS TO PROVIDE FRESH, NUTRIENT DENSE FOODS TO CLIENTS WHO DO NOT HAVE AFFORDABLE ACCESS TO SUCH ITEMS. KIDS BACKPACK PROGRAM PROVIDES A TEN-POUND BAG OF SHELF STABLE FOOD TO DISADVANTAGED AND AT-RISK CHILDREN AND TEENS UP TO AGE 18 EVERY WEEKEND YEAR-ROUND. WHILE KIDS AND TEENS HAVE SCHOOL LUNCHES AND OTHER MEAL PROGRAMS AVAILABLE DURING THE WEEK, THESE CAN OFTEN BE THE ONLY MEALS THEY CAN COUNT ON. BACKPACK PROVIDES A HEALTHY FOOD RESOURCE FOR THESE CHILDREN TO COUNT ON DURING THE WEEKEND WHEN OTHER PROGRAMS ARE UNAVAILABLE. EACH BAG CONTAINS PROTEIN, FRUITS, VEGETABLES, SNACKS, JUICE, AND SOUPS TO PROVIDE BALANCED NUTRITION TO EACH RECIPIENT, PLUS A HUNGRY SIBLING. KIDS CAF AND SUMMER FEEDING PROGRAMS PROVIDE AFTER SCHOOL AND SUMMER MEALS TO CHILDREN WITHOUT RELIABLE ACCESS TO MEALS. THROUGH THE USDA AND STATE OF INDIANA, CHFB PROVIDES FOOD TO DESIGNATED FEEDING SITES, SUCH AS PARKS AND RECREATION, AND YOUTH ACTIVITY CENTERS. VOLUNTEERS PREPARE MEALS FOR CHILDREN IN ATTENDANCE, AND SITE STAFF PROVIDE ENRICHMENT ACTIVITIES, SUCH AS EDUCATIONAL OR OUTDOOR ACTIVITIES. THESE PROGRAMS BLEND NICELY WITH KIDS BACKPACK AS, COMBINED, THEY ENSURE THAT CHILDREN ARE FED EVERY DAY OF THE WEEK. SATURDAY HELPING HANDS PROVIDES GROCERIES TO FAMILIES EACH WEEK FROM 8-10 A.M., INCLUDING FOODS SUCH AS PRODUCE, DAIRY, BREAD AND BAKERY, AND OTHER AVAILABLE ITEMS. VOLUNTEERS AND STAFF SERVE ALL WHO ATTEND, OFTEN HUNDREDS OF FAMILIES PER WEEK (AVERAGING 1,627 FAMILIES). CHFB PARTICIPATES IN THE FOLLOWING USDA AND STATE OF INDIANA PROGRAMS: THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP), COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP), CHILD AND ADULT CARE FOOD PROGRAM (CACFP), AND SUMMER FOOD SERVICE PROGRAM (SFSP). FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER PRESENTS THE DRAFT OF FORM 990 TO THE FINANCE COMMITTEE AND TO THE BOARD AND LEADS THE DISCUSSION OVER ITS CONTENT. REVISIONS ARE MADE TO THE DRAFT AS NECESSARY. THE BOARD OF DIRECTORS FORMALLY APPROVES THE 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE PROVIDED TO BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY. ANY CONFLICTS DISCLOSED ARE REVIEWED BY THE BOARD AND APPROPRIATE STEPS ARE TAKEN TO RESOLVE THE CONFLICT. IF A CONFLICT INVOLVES A BOARD MEMBER, THEN THAT BOARD MEMBER ABSTAINS FROM ANY VOTE RELATED TO THE THIRD PARTY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE PRESIDENT/CEO'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE FOR REASONABLENESS. THE COMMITTEE COMPARES THE COMPENSATION WITH SIMILAR POSITIONS HELD IN OTHER NON-PROFIT ORGANIZATIONS IN THE SAME GEOGRAPHIC AREA. ONCE THE COMPENSATION IS APPROVED BY THE COMMITTEE IT IS SUBMITTED WITH THE BUDGET TO THE FULL BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B OTHER SALARIES ARE REVIEWED ANNUALLY BY THE FINANCE COMMITTEE IN CONJUNCTION WITH THE DEVELOPMENT OF THE OVERALL BUDGET FOR THE ORGANIZATION. ONCE THE BUDGET HAS BEEN FINALIZED IT IS SUBMITTED TO THE FULL BOARD FOR FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 REQUESTS FOR COPIES OF GOVERNING DOCUMENTS MUST BE MADE IN WRITING TO THE EXECUTIVE PRESIDENT/CEO.