Humanitarian Distribution Centerinc EIN 20-5527985 Form 990 (PDF) Claim this org

Humanitarian Distribution Centerinc

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Distributes food and products free to agencies helping the less fortunate. For fiscal year 2025 it reported $117K in revenue, $91K in expenses, and $1.0M in net assets.Pt I

Founded
2006
Type
Public charity (501(c)(3)) · Food & Agriculture
Location
Francesville, IN
Filings
6 on file (2020–2025)
Revenue
$117KFY2025
Expenses
$91K
Net assets
$1.0M
People
9
Filings
6
Updates
0
More identity details & actions ⌄
EIN  20-5527985 Public charity (501(c)(3)) Francesville, IN Founded 2006
Form 990 (PDF)
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Size
$100K–1M
What they do
Distributes food and products free to agencies helping the less fortunate.
Leadership
Harold Fritz · Director
Money in and out
$117K revenue, $91K expenses
Bottom line
92% program efficiency
Where the money goes · FY2025
Total revenue
$117K
Pt VIII · Ln 12
Total expenses
$91K
Pt IX · Ln 25
Net assets
$1.0M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $26K
Where spending went · Part IX cols B–D
Program services $0.92 Management & general $0.08
Program efficiency
92%
of spending reaches programs-0.3% vs prior filing year
Operating runway
96.1mo
months of highly liquid reserves at operating expense rate▲ +3% vs prior filing year
Surplus margin
+22%
revenue over expenses, this year▼ -60% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$117K
FY2025▼ -42%
Expenses
$91K
FY2025▲ +2%
Total assets
$1.0M
FY2025▲ +3%
Total liabilities
$0
FY2025
Total revenue
$117K
Pt VIII · Ln 12
Total expenses
$91K
Pt IX · Ln 25
Net assets
$1.0M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$26K
Total assetsPt X · Ln 16$1.0M
Program-expense ratioPt IX · col B92%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHumanitarian Distribution Centerinc
EINHdr · item D20-5527985
Principal addressHdr · item CFrancesville, IN
WebsiteHdr · item Jnone reported
Year of formationHdr · item L2006
State of legal domicileHdr · item MIN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFood & Agriculture (K31)
Ruling yearIRS BMFDec 2006

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

1 program service account for $51K of program spending, described in the organization's own filed words · FY2025.
01

Food and supplies distribution

$51Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$101K · 86%
Investment income$16K · 13%
Other revenue$810 · 1%
Contributions & grants86%$101K
Investment income13%$16K
Other revenue1%$810
Total revenueLn 12$117K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.92 Management & general $0.08
Program services92%$84K
Management & general8%$7K
Total functional expensesLn 25$91K

Balance Sheet

Part X · end of year
CashLn 1$729K
Total assetsLn 16$1.0M
Total liabilitiesLn 26$0
Total net assetsLn 32$1.0M
Months of cash on handcomputed96.1

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $729K · Operating expenses/yr $91K
96.1 months
Where the money goes
Program services
Program services $84K · Total expenses $91K
92%
Management & General
Management & general $7K · Total expenses $91K
8%
Fundraising
Fundraising $0 · Total expenses $91K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $124K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $101K · Total revenue $117K
86%
Government reliance
Government grants — · Total revenue $117K
Earned-income share
Program service revenue $0 · Total revenue $117K
0%
Investment reliance
Investment income $16K · Total revenue $117K
+13%
Program self-sufficiency
Program service revenue $0 · Total expenses $91K
0%
Growth & trend
Revenue growth (YoY)
This year $117K · Prior year $203K
-42%
Revenue CAGR
FY2020 $126K · FY2025 $117K
-1%
Net-asset trend (YoY)
End of year $1.0M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $117K · Expenses $91K
+22%
Liabilities-to-Assets
Total liabilities — · Total assets $1.0M
Net-asset ratio
Net assets $1.0M · Total assets $1.0M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.0M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Harold Fritz · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $91K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $91K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 92%
Overhead ratio 8%
Revenue growth -42%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$112K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$117K revenue · viewing · ⤓ 990 PDF
FY2024$203K revenue · ⤓ 990 PDF
FY2023$153K revenue · ⤓ 990 PDF
FY2022$178K revenue · ⤓ 990 PDF
FY2021$129K revenue · ⤓ 990 PDF
FY2020$126K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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