TABLE MINISTRIES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
TABLE MINISTRIES INC (EIN 26-1471735)
Tax period
2020-09-01 to 2021-08-31
Filed
2022-05-09
IRS object ID
202211299349302301
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-09T10:46:48-05:00ReturnTs
Tax Period End2021-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561422914PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COLEMAN HUNTOON & BROWN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 EUROPA DRIVE SUITE 445AddressLine1Txt
CityCHAPEL HILLCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27517ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN261471735EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TABLE MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTABLBusinessNameControlTxt
Phone9196364860PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1209 EAST MAIN STAddressLine1Txt
CityCARRBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27510ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonASHTON TIPPINSPersonNm
Person TitleOFFICERPersonTitleTxt
Phone9196364860PhoneNum
Signature2022-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstASHTONPersonFirstNm
Person LastTIPPINSPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLIDA L COLEMANPreparerPersonNm
PTINP00173245PTIN
Phone9199684911PhoneNum
Preparation2022-05-06PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerASHTON TIPPINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1209 EAST MAIN STREETAddressLine1Txt
CityCARRBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27510ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,929,579GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TABLENC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTABLE DELIVERS HEALTHY FOOD AND PROVIDES NUTRITION EDUCATION TO FOOD INSECURE SCHOOL AGE CHILDREN LIVING IN ORANGE COUNTY, NC TO EDUCATE AND EXPOSE THE CHILDREN IT SERVES TO HEALTHY FOODS AND EATING HABITS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,687,560PYContributionsGrantsAmt
CY Contributions Grants$1,887,694CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$8,338PYInvestmentIncomeAmt
CY Investment Income$158CYInvestmentIncomeAmt
PY Other Revenue-$2,256PYOtherRevenueAmt
CY Other Revenue$6,302CYOtherRevenueAmt
PY Total Revenue$1,693,642PYTotalRevenueAmt
CY Total Revenue$1,894,154CYTotalRevenueAmt
PY Grants And Similar Paid$409,410PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$614,923CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$216,386PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$241,160CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$88,374CYTotalFundraisingExpenseAmt
PY Other Expenses$144,682PYOtherExpensesAmt
CY Other Expenses$194,423CYOtherExpensesAmt
PY Total Expenses$770,478PYTotalExpensesAmt
CY Total Expenses$1,050,506CYTotalExpensesAmt
PY Revenues Less Expenses$923,164PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$843,648CYRevenuesLessExpensesAmt
Total Assets BOY$1,506,210TotalAssetsBOYAmt
Total Assets EOY$2,310,227TotalAssetsEOYAmt
Total Liabilities BOY$53,070TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,439TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,453,140NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,296,788NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTABLE DELIVERS HEALTHY FOOD AND PROVIDES NUTRITION EDUCATION TO FOOD INSECURE SCHOOL AGE CHILDREN LIVING IN ORANGE COUNTY, NC TO EDUCATE AND EXPOSE THE CHILDREN IT SERVES TO HEALTHY FOODS AND EATING HABITS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$853,024ExpenseAmt
Grant$601,087GrantAmt
DescOUR WEEKEND MEAL BACKPACK PROGRAM WAS OFFICIALLY RENAMED TABLE@HOME AND DELIVERED HEALTHY SNACKS AND MEALS TO CHILDREN DIRECTLY TO THE DOORSTEPS OF THEIR HOMES FOR 49 WEEKS OF THE YEAR. PROVIDED BY A VARIETY OF SOURCES INCLUDING, WHOLESALE SUPPLIERS, RETAILERS, AND LOCAL FARMERS, TABLE DELIVERED HEALTHY FOOD TO UP TO 732 CHILDREN AND DISTRIBUTED MORE THAN 400,000 LBS OF FRESH FOOD AND NONPERISHABLE ITEMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$10,514ExpenseAmt
Grant$10,514GrantAmt
DescALTERNATIVE SITES - TABLE RECEIVES DONATIONS OF FOOD FOR USE IN ITS HUNGER-RELIEF PROGRAMS. WHEN ITEMS ARE THAT ARE CONTRIBUTED ARE INAPPROPRIATE FOR CHILDREN, TABLE DONATES THOSE ITEMS TO A PARTNERING ORGANIZATION SO THAT FOOD MAY BE CONSUMED AND DOES NOT GO TO WASTE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,322ExpenseAmt
Grant$3,322GrantAmt
DescOTHER PROGRAM SERVICES - ADDITIONAL PROGRAM SERVICE EXPENSES ATTRIBUTABLE TO ALTERNATIVE SITES AND OTHER PROGRAMS INCLUDING CAMPS AND FIELD TRIPS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,322TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$3,322TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$866,860TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonASHTON TIPPINS OFFICERPersonNm
Phone9196364860PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1209 EAST MAIN STREETAddressLine1Txt
CityCARRBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27510ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAMES LACKLAND
BOARD MEMBER/CHAIR1.00Yes (X)Yes (X)$0$0$0
STEVE BUTTITTA
BOARD MEMBER/VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
ROBBIE DIRCKS
BOARD MEMBER/TREASURER2.00Yes (X)Yes (X)$0$0$0
DONNA BANKS
BOARD MEMBER/SECRETARY1.00Yes (X)Yes (X)$0$0$0
ROSLYN MOFFIT
BOARD MEMBER1.00Yes (X)$0$0$0
COLLEEN MINTON
BOARD MEMBER2.00Yes (X)$0$0$0
NIMISHA PATEL
BOARD MEMBER1.00Yes (X)$0$0$0
ANNE BEAVEN
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM SPRANSY
BOARD MEMBER1.00Yes (X)$0$0$0
COURTNEY THOMAS
BOARD MEMBER1.00Yes (X)$0$0$0
JESSICA VILLAGRANA
BOARD MEMBER1.00Yes (X)$0$0$0
RANEE MONTGOMERY
BOARD MEMBER1.00Yes (X)$0$0$0
ASHTON TIPPINS
EXECUTIVE DIRECTOR40.00Yes (X)$62,922$0$0
LAURA DILLE
SR. DIRECTOR OF PROGRAMS40.00Yes (X)$46,856$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$109,778TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$14,396FundraisingAmt
Government Grants$39,995GovernmentGrantsAmt
All Other Contributions$1,833,303AllOtherContributionsAmt
Noncash Contributions$208,632NoncashContributionsAmt
Total Contributions$1,887,694TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$570TotalRevenueColumnAmt
Exclusion$570ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$34,289SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$34,701SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$412SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$412TotalRevenueColumnAmt
Exclusion-$412ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$4,750FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$14,396ContriRptFundraisingEventAmt
Fundraising Direct Expenses$724FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,026TotalRevenueColumnAmt
Exclusion$4,026ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,276TotalRevenueColumnAmt
Related Or Exempt Func Income$2,276RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,276OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,894,154TotalRevenueColumnAmt
Related Or Exempt Func Income$2,276RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,184ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$13,836TotalAmt
Program Services$13,836ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$601,087TotalAmt
Program Services$601,087ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$109,778TotalAmt
Program Services$79,352ProgramServicesAmt
Management And General$15,365ManagementAndGeneralAmt
Fundraising$15,061FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$111,084TotalAmt
Program Services$80,296ProgramServicesAmt
Management And General$15,547ManagementAndGeneralAmt
Fundraising$15,241FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,542TotalAmt
Program Services$1,837ProgramServicesAmt
Management And General$356ManagementAndGeneralAmt
Fundraising$349FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,756TotalAmt
Program Services$12,835ProgramServicesAmt
Management And General$2,485ManagementAndGeneralAmt
Fundraising$2,436FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$39,361TotalAmt
Management And General$39,361ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,307TotalAmt
Program Services$6,377ProgramServicesAmt
Management And General$4,105ManagementAndGeneralAmt
Fundraising$3,825FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,054TotalAmt
Program Services$9,242ProgramServicesAmt
Management And General$3,025ManagementAndGeneralAmt
Fundraising$16,787FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$29,834TotalAmt
Program Services$14,200ProgramServicesAmt
Management And General$8,521ManagementAndGeneralAmt
Fundraising$7,113FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$38,648TotalAmt
Program Services$36,716ProgramServicesAmt
Management And General$966ManagementAndGeneralAmt
Fundraising$966FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$339TotalAmt
Program Services$339ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$615TotalAmt
Program Services$450ProgramServicesAmt
Management And General$80ManagementAndGeneralAmt
Fundraising$85FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,240TotalAmt
Program Services$6,123ProgramServicesAmt
Management And General$3,647ManagementAndGeneralAmt
Fundraising$470FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
DEVELOPMENT & FUNDRAISI$25,293$38$25,255
HR AND PERSONNEL$4,324$605$593$3,126
DISABILITY INSURANCE$1,419$182$193$1,044
VOLUNTEER EVENTS$865$865

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$124TotalAmt
Management And General$124ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,050,506TotalAmt
Program Services$866,860ProgramServicesAmt
Management And General$95,272ManagementAndGeneralAmt
Fundraising$88,374FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,283,791BOYAmt
EOY$254,555EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$120,573BOYAmt
EOY$1,883,936EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$37,154BOYAmt
EOY$138,158EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$14,512BOYAmt
EOY$7,188EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,981BOYAmt
EOY$5,550EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,936LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,706LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,846BOYAmt
EOY$1,230EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$45,353BOYAmt
EOY$19,610EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,506,210BOYAmt
EOY$2,310,227EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,747BOYAmt
EOY$7,714EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$39,995BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,328BOYAmt
EOY$5,725EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$53,070BOYAmt
EOY$13,439EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,233,262BOYAmt
EOY$1,684,028EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$219,878BOYAmt
EOY$612,760EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,453,140BOYAmt
EOY$2,296,788EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,506,210BOYAmt
EOY$2,310,227EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$843,648ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$521,351CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$740,782CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$734,248CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,685,304CurrentTaxYearMinus1YearAmt
Current Tax Year$1,893,995CurrentTaxYearAmt
Total$5,575,680TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$521,351CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$740,782CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$734,248CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,685,304CurrentTaxYearMinus1YearAmt
Current Tax Year$1,893,995CurrentTaxYearAmt
Total$5,575,680TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,575,680PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$187CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,338CurrentTaxYearMinus1YearAmt
Current Tax Year$159CurrentTaxYearAmt
Total$8,684TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$187CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,338CurrentTaxYearMinus1YearAmt
Current Tax Year$159CurrentTaxYearAmt
Total$8,684TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$521,351CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$740,782CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$734,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,693,642CurrentTaxYearMinus1YearAmt
Current Tax Year$1,894,154CurrentTaxYearAmt
Total$5,584,364TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99840PublicSupportCY509Pct
Public Support PY5090.99770PublicSupportPY509Pct
Investment Income CY0.00160InvestmentIncomeCYPct
Investment Income PY0.00230InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$3,936InvestmentCostOrOtherBasisAmt
Depreciation$2,706DepreciationAmt
Book Value$1,230BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,230TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED PAYROLL LIABILITIESDesc
Amt$5,725Amt
FieldValueIRS element (for citing)
Total Liability$5,725TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,894,154TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,894,154RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,894,154TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,050,506TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,050,506ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,050,506TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1EMPTY BOWLSEvent1Nm
Gross Receipts Event1$19,146GrossReceiptsEvent1Amt
Charitable Contri Event1$14,396CharitableContriEvent1Amt
Gross Revenue Event1$4,750GrossRevenueEvent1Amt
Other Direct Expenses Event1$724OtherDirectExpensesEvent1Amt
Gross Receipts Total$19,146GrossReceiptsTotalAmt
Charitable Contributions Tot$14,396CharitableContributionsTotAmt
Gross Revenue Total Events$4,750GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$724OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$724DirectExpenseSummaryEventsAmt
Net Income Summary$4,026NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1INTER-FAITH COUNCILBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 WEST MAIN STREETAddressLine1Txt
CityCARRBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27510ZIPCd
FieldValueIRS element (for citing)
Recipient EIN591224041RecipientEIN
Non Cash Assistance$8,627NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceFOODNonCashAssistanceDesc
Purpose Of GrantPROGRAM ASSISTANCEPurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFOODGrantTypeTxt
Recipient741RecipientCnt
Cash Grant$0CashGrantAmt
Non Cash Assistance$600,125NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceRECORD KEEPING (PART I, LINE 1)FormAndLineReferenceDesc
ExplanationTABLE MAINTAINS RECORDS FOR EACH FOOD DISTRIBUTION. ALL FOOD IS WEIGHED AS IT IS PREPARED FOR DISTRIBUTION THEN CONVERTED TO DOLLARS BY MULTIPLYING POUNDS OF FOOD DISTRIBUTRED BY $1.62 FOR 2020-2021, WHICH IS THE FOOD BANK OF CENTRAL & EASTERN NORTH CAROLINA.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$34,701NoncashContributionsRptF990Amt
Method Of Determining RevenuesTREASURY REG #20 2031-2MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution107365ContributionCnt
Noncash Contributions Rpt F990$173,931NoncashContributionsRptF990Amt
Method Of Determining RevenuesSTD RATE AT FOOD BANKMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3OUR WEEKEND MEAL BACKPACK PROGRAM HAS PERMANENTLY SHIFTED TO HOME DELIVERY SERVICES, NOW KNOWN AS TABLE@HOME. NUTRITION EDUCATION PROGRAMS ARE NOT CURRENTLY RUNNING AND ARE IN A PLANNING PHASE FOR 2021-2022 IMPLEMENTATION
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT AND LICENSED CERTIFIED PUBLIC ACCOUNTANT. ONCE IT IS PREPARED THE DRAFT FORM IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND THEN DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CPART VI, LINE 12C - ALL BOARD MEMBER ARE INFORMED OF AND EDUCATED ABOUT THE CONFLICT OF INTERST POLICY WHEN THEY FIRST BECOME BOARD MEMBERS AND ANNUALLY THEREAFTER. WHEN A POTENTIAL CONFLICT IS IDENTIFIED IT IS EVALUATED TO DETERMINE THE BEST COURSE OF ACTION TO MITIGATE THE EFFECT OF THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15PART VI, LINE 15A - SALARY AND PERFORMANCE REVIEWS ARE PERFORMED BY THE DIRECTORS EACH YEAR. THE BOARD USES INFORMATION CONCERNING THE EMPLOYEES RELEVANT DATA FROM COMPARABLE ORGANIZATIONS, POSITION RESPONSIBILITIES, AND QUALIFICATION REQUIREMENTS OF THE SPECIFIC POSITION AT TABLE. THE PROCESS INCLUDES A REVIEW AND DISCUSSION OF ALL INFORMATION AVAILABLE AND IS DOCUMENTED CONTEMPORANEOUSLY. PART VI, LINE 15B - PERFORMANCE REVIEWS ARE HELD ANNUALLY FOR EACH EMPLOYEE AND A RECOMMENDATION IS MADE TO THE FINANCE COMITTEE. SALARY AVERAGES FOR OUR GEOGRAPHICAL AREA WERE OBTAINED THROUGH A THIRD PARTY CONTRACTOR, REVIEWED BY INDIVIDUALS ON OUR FINANCE COMMITTEE, AND SUGGESTIONS FOR COMPENSATION ADJUSTMENTS WERE MADE TO THE BOARD OF DIRECTORS AND APPROVED DURING A BUDGETING CONVERSATION.
FORM 990, PART VI, SECTION C, LINE 19TABLE'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND WHISTLEBLOWER POLICY ARE ALL AVAILABLE UPON REQUEST.

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