Shfbnwnc Headquarters Inc is located in Winston Salem, NC. According to its NTEE Classification (K11) the organization is classified as: Single Organization Support, under the broad grouping of Food, Agriculture & Nutrition and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shfbnwnc Headquarters Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT SECOND HARVEST FOOD BANK OF NORTHWEST NC INC, A RELATED 501C3 NONPROFIT ORGANIZATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION MANAGES THE FINANCING OF A FACILITY AND LAND TO BE USED BY ITS SUPPORTED ORGANIZATION, SECOND HARVEST FOOD BANK OF NORTHWESTERN NC INC FOR ITS OPERATIONS, ENSURES THE PROPER EXECUTION OF THE REQUIREMENTS OF THE NEW MARKETS TAX CREDIT REQUIREMENT, AND OVERSEES THE MANAGEMENT OF THE BUILDING AND GROUNDS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Robert Garcia Chair | OfficerTrustee | 1.5 | $0 |
Gordon Slade Vice Chair | OfficerTrustee | 1.5 | $0 |
Eric A Aft Secretary | OfficerTrustee | 1.5 | $0 |
Milton Kern Treasurer | OfficerTrustee | 1.5 | $0 |
Cathy Larmore Director | Trustee | 1.5 | $0 |
Victor Isler Director | Trustee | 1.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $0 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $243,019 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $68,658 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $202,179 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $608,521 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $1,123,877 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,131,463 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $22,987,580 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $21,324 |
Total assets | $24,140,367 |
Accounts payable and accrued expenses | $27,753 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $20,205,582 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $20,233,335 |
Net assets without donor restrictions | $3,907,032 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $24,140,367 |
Organization Name | Assets | Revenue |
---|---|---|
Acfb Support Organization Inc Atlanta, GA | $40,862,639 | $446,458 |
Acfb Charitable Investments Inc Atlanta, GA | $88,248,740 | $11,882,927 |
Shfbnwnc Headquarters Inc Winston Salem, NC | $24,140,367 | $0 |
The Abac Advancement Foundation Inc Tifton, GA | $54,164 | $553,049 |
Three Magnolias Family Foundation Inc Chattahoochee Hill, GA | $126,982 | $20,247 |
Sinkland Farms Agricultural Center For Education And Experiential Dev Christiansburg, VA | $82,419 | $90,380 |
Food Forever Fund Inc Augusta, GA | $2,791,976 | $522,394 |
Lowcountry Food Bank Endowment Fund Charleston, SC | $1,193,549 | $219,511 |
Rappahannock County Farm Tour Washington, VA | $0 | $0 |
Friends Of The Agri-Civic Center Albemarle, NC | $193,367 | $0 |
Americas Second Harvest Of Coastal Georgia Support Corporation Savannah, GA | $0 | $0 |