THE FOOD BANK OF CENTRAL LOUISIANA INC: Form 990, tax year 2020
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- Organization
- THE FOOD BANK OF CENTRAL LOUISIANA INC (EIN 72-1154072)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-02-22
- IRS object ID
- 202220539349300407
- Schema version
- 2020v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-22T08:56:52-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721135207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNIGHTMASDEN APAC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5615 JACKSON STREET J | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 713032326 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721154072 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOOD BANK OF CENTRAL LOUISIANA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOOD | BusinessNameControlTxt |
| Phone | 3184452773 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3223 BALDWIN AVENUE | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAYNE WRIGHT - VELEZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3184452773 | PhoneNum |
| Signature | 2022-02-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JANE | PersonFirstNm |
| Person Last | WRIGHT-VELEZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONA MANUEL | PreparerPersonNm |
| PTIN | P00194372 | PTIN |
| Phone | 3184459334 | PhoneNum |
| Preparation | 2022-02-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAYNE WRIGHT - VELEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3223 BALDWIN AVE | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,076,323 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FBCENLA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | TO ALLEVIATE HUNGER IN CENTRAL LOUISIANA | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 473 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $13,389,542 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,695,445 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $74,504 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $30,128 | PYInvestmentIncomeAmt |
| CY Investment Income | $373,006 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,964 | PYOtherRevenueAmt |
| CY Other Revenue | $7,872 | CYOtherRevenueAmt |
| PY Total Revenue | $13,500,138 | PYTotalRevenueAmt |
| CY Total Revenue | $20,076,323 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,631,170 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,149,457 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $718,620 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,109,285 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $398,062 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,093,728 | PYOtherExpensesAmt |
| CY Other Expenses | $1,785,548 | CYOtherExpensesAmt |
| PY Total Expenses | $10,443,518 | PYTotalExpensesAmt |
| CY Total Expenses | $15,044,290 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,056,620 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,032,033 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,632,497 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,801,450 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $604,361 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $741,278 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,028,136 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,060,172 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ALLEVIATE HUNGER IN CENTRAL LOUISIANA | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $14,422,155 | ExpenseAmt |
| Grant | $12,149,457 | GrantAmt |
| Desc | GATHER, STORE AND REDISTRIBUTE FOOD TO INDIVIDUALS AND CHARITABLE ORGANIZATIONS THAT SERVE THE NEEDY | Desc |
| Total Program Service Expenses | $14,422,155 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAYNE WRIGHT-VELEZ | PersonNm |
| Phone | 3184452773 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3223 BALDWIN AVE | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| JOE GARDNER | |||||
| CHAIR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TODD ST ROMAIN | |||||
| VICE-CHAIR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KENT LACHNEY | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CORNELIA PICKENS SUTTON | |||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTINE MESHELL | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| LOTTIE BASH | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| KELLI WEST | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| RONNIE BRILEY | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| GARY BROWN | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| BRIAN COUVILLON | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA HATHORN | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| TIM HOLLOWAY | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| DAVID MELANCON | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| MARIE SIMPSON | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| ROBERT WILLETT | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $4,824,940 | GovernmentGrantsAmt |
| All Other Contributions | $14,870,505 | AllOtherContributionsAmt |
| Noncash Contributions | $11,614,284 | NoncashContributionsAmt |
| Total Contributions | $19,695,445 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $373,006 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $373,006 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Total Revenue Column | $7,872 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,872 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,872 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,076,323 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $380,878 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,330,035 | TotalAmt |
| Program Services | $7,330,035 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,819,422 | TotalAmt |
| Program Services | $4,819,422 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $916,387 | TotalAmt |
| Program Services | $695,721 | ProgramServicesAmt |
| Management And General | $111,249 | ManagementAndGeneralAmt |
| Fundraising | $109,417 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,325 | TotalAmt |
| Program Services | $95,906 | ProgramServicesAmt |
| Management And General | $15,336 | ManagementAndGeneralAmt |
| Fundraising | $15,083 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,573 | TotalAmt |
| Program Services | $50,542 | ProgramServicesAmt |
| Management And General | $8,082 | ManagementAndGeneralAmt |
| Fundraising | $7,949 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,973 | TotalAmt |
| Management And General | $22,973 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,187 | TotalAmt |
| Program Services | $22,187 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,284 | TotalAmt |
| Program Services | $10,822 | ProgramServicesAmt |
| Management And General | $2,723 | ManagementAndGeneralAmt |
| Fundraising | $55,739 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,800 | TotalAmt |
| Program Services | $20,800 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,439 | TotalAmt |
| Program Services | $21,654 | ProgramServicesAmt |
| Management And General | $533 | ManagementAndGeneralAmt |
| Fundraising | $1,252 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,896 | TotalAmt |
| Management And General | $11,896 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,962 | TotalAmt |
| Program Services | $226,064 | ProgramServicesAmt |
| Management And General | $11,898 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,673 | TotalAmt |
| Program Services | $81,771 | ProgramServicesAmt |
| Management And General | $14,905 | ManagementAndGeneralAmt |
| Fundraising | $997 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| GRANT EXPENSE | $278,791 | $278,791 | ||
| LEASE - VAN | $211,569 | $211,569 | ||
| DIRECT MAIL | $134,457 | $134,457 | ||
| CONTRACT LABOR | $84,634 | $80,662 | $3,972 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,883 | TotalAmt |
| Program Services | $476,209 | ProgramServicesAmt |
| Management And General | $20,506 | ManagementAndGeneralAmt |
| Fundraising | $73,168 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,044,290 | TotalAmt |
| Program Services | $14,422,155 | ProgramServicesAmt |
| Management And General | $224,073 | ManagementAndGeneralAmt |
| Fundraising | $398,062 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,878,359 | BOYAmt |
| EOY | $5,445,531 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,105,022 | BOYAmt |
| EOY | $529,387 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,200 | BOYAmt |
| EOY | $66,234 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,404,922 | BOYAmt |
| EOY | $1,465,028 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,427 | BOYAmt |
| EOY | $12,928 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,131,325 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,580,666 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,049,266 | BOYAmt |
| EOY | $3,550,659 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,054,301 | BOYAmt |
| EOY | $2,731,683 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,632,497 | BOYAmt |
| EOY | $13,801,450 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,765 | BOYAmt |
| EOY | $152,796 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,596 | BOYAmt |
| EOY | $588,482 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,361 | BOYAmt |
| EOY | $741,278 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,542,392 | BOYAmt |
| EOY | $10,007,325 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,485,744 | BOYAmt |
| EOY | $3,052,847 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,028,136 | BOYAmt |
| EOY | $13,060,172 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,632,497 | BOYAmt |
| EOY | $13,801,450 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,032,033 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $3 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,687,813 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,231,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,783,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,389,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,695,445 | CurrentTaxYearAmt |
| Total | $58,787,875 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,687,813 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,231,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,783,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,389,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,695,445 | CurrentTaxYearAmt |
| Total | $58,787,875 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $58,787,875 | PublicSupportTotal170Amt |
| Total Support | $58,787,875 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $729,982 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,054,301 | BeginningYearBalanceAmt |
| Contributions | $1,316,282 | ContributionsAmt |
| Investment Earnings Or Losses | $361,100 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,731,683 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,025,253 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $15,234 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,054,301 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $1,010,019 | ContributionsAmt |
| Investment Earnings Or Losses | $29,048 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,025,253 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,647 | OtherCostOrOtherBasisAmt |
| Book Value | $90,647 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $387,702 | OtherCostOrOtherBasisAmt |
| Depreciation | $242,165 | DepreciationAmt |
| Book Value | $145,537 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,044,336 | OtherCostOrOtherBasisAmt |
| Depreciation | $534,247 | DepreciationAmt |
| Book Value | $510,089 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,608,640 | OtherCostOrOtherBasisAmt |
| Depreciation | $804,254 | DepreciationAmt |
| Book Value | $2,804,386 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,550,659 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $20,076,323 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $20,076,323 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $20,076,323 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,044,290 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $15,044,290 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $15,044,290 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | CONTINUED OPERATION OF THE ORGANIZATION | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (74 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|
| ABRAM'S TEMPLE CHURCH | ||||||
| 519 PERSHING AVE | BUNKIE | LA | 71322 | $112,720 | FOOD | |
| ALMA REDWINE ELEMENTARY | ||||||
| 1323 VANCE AVENUE | ALEXANDRIA | LA | 71301 | $34,067 | FOOD | |
| AMIABLE BAPTIST CHURCH | ||||||
| 202 RICHMOND RD | MELDER | LA | 71430 | $104,572 | FOOD | 720992800 |
| ANTIOCH CHURCH OF GOD | ||||||
| 243 NORA ST | PINEVILLE | LA | 71360 | $12,739 | FOOD | |
| AVOYELLES COUNCIL ON AGING | ||||||
| 720 MAYO ST | MARKSVILLE | LA | 71351 | $25,620 | FOOD | |
| AVOYELLES PROGRESS ACTION | ||||||
| 641 GOVERNMENT STREET | MARKSVILLE | LA | 71351 | $143,436 | FOOD | |
| AVOYELLES WARD ONE | ||||||
| 794 W BRYANT RD | CENTERPOINT | LA | 71323 | $52,180 | FOOD | |
| BALL COMMUNITY FOOD PANTRY | ||||||
| 169 HANSEN COURT | BALL | LA | 71405 | $115,086 | FOOD | |
| BEN D JOHNSON EDUCATIONAL CENTER | ||||||
| 400 MARTIN LUTHER KING DR | NATCHITOCHES | LA | 71457 | $5,456 | FOOD | |
| BREADCRUMB CENTER | ||||||
| 200 FRONT STREET | JONESVILLE | LA | 71343 | $381,707 | FOOD | 262778320 |
| BUCKEYE FOOD PANTRY | ||||||
| 256 HWY 1206 | DEVILLE | LA | 71328 | $31,443 | FOOD | |
| CANE RIVER FOOD PANTRY | ||||||
| 411 SECOND STREET | NATCHITOCHES | LA | 71457 | $162,274 | FOOD | 720517181 |
| CENLA COMMUNITY ACTION COMM | ||||||
| 402 RAINBOW DRIVE K12D | PINEVILLE | LA | 71360 | $43,064 | FOOD | 720605150 |
| CENTRAL LOUISIANA AIDS SUPPORT SERV | ||||||
| 904 13TH STREET | ALEXANDRIA | LA | 71301 | $82,191 | FOOD | 721097079 |
| CHRISTIAN LOVE BAPTIST CHURCH | ||||||
| 3515 HUDSON | ALEXANDRIA | LA | 71302 | $22,296 | FOOD | |
| CHRISTUS CABRINI HOSPITAL | ||||||
| 3330 MASONIC DRIVE | ALEXANDRIA | LA | 71301 | $31,463 | FOOD | 720998302 |
| COLFAX ELEMENTARY | ||||||
| STREET ADDRESS | COLFAX | LA | 71417 | $14,544 | FOOD | |
| DELTA STOREFRONT MISSION | ||||||
| 103 LOUISIANA AVENUE | FERRIDAY | LA | 71334 | $205,300 | FOOD | 720985601 |
| FIRST BAPTIST CHURCH-BUNKIE | ||||||
| 519 PERSHING HWY | BUNKIE | LA | 71322 | $8,495 | FOOD | 726000413 |
| FIRST PRESBYTERIAN CHURCH | ||||||
| 114 BIENVILLE STREET | NATCHITOCHES | LA | 71457 | $12,435 | FOOD | |
| FIRST UNION BAPTIST CHURCH | ||||||
| 1905 ORCHARD STREET | ALEXANDRIA | LA | 71301 | $27,575 | FOOD | 721271961 |
| FOREST HILL ELEMENTARY | ||||||
| 2032 10TH ST | FOREST HILL | LA | 71430 | $5,928 | FOOD | |
| GLENMORA HIGH SCHOOL | ||||||
| 1414 7TH AVE | GLENMORA | LA | 71433 | $6,444 | FOOD | |
| GRANT COUNCIL ON AGING | ||||||
| 706 MAPLE STREET | COLFAX | LA | 71417 | $220,268 | FOOD | 720655897 |
| GREATER ST LAWRENCE BAPTIST CHURCH | ||||||
| 2911 CYPRESS STREET | ALEXANDRIA | LA | 71302 | $224,545 | FOOD | 720984163 |
| HARVEST OF HOPE | ||||||
| 710 JORDAN STREET | MONTGOMERY | LA | 71454 | $248,031 | FOOD | 721249318 |
| HELPING HANDS MINISTRIES | ||||||
| 603 SOUTH THIRD | LEESVILLE | LA | 71446 | $518,466 | FOOD | 721237918 |
| HOPE HOUSE | ||||||
| 29 BOLTON AVENUE | ALEXANDRIA | LA | 71301 | $13,497 | FOOD | 721479693 |
| KINDER ELEMENTARY SCHOOL | ||||||
| 412 N 12TH STREET | KINDER | LA | 70645 | $15,895 | FOOD | |
| LASALLE BAPTIST CENTER | ||||||
| 2618 FIRST STREET | JENA | LA | 71342 | $221,956 | FOOD | 720985601 |
| LIFEPOINT CHURCH | ||||||
| 927 MAIN STREET | SIMMESPORT | LA | 71369 | $238,944 | FOOD | |
| LONE STAR BAPTIST CHURCH | ||||||
| 8230 HWY 112 | HINESTON | LA | 71438 | $23,746 | FOOD | 720471378 |
| LOVE'S LIGHTHOUSE | ||||||
| 9970 S MAIN ST | TULLOS | LA | 71479 | $131,830 | FOOD | |
| MAIN STREET BAPTIST MISSION | ||||||
| 312 MAIN STREET | PINEVILLE | LA | 71360 | $86,978 | FOOD | 720471378 |
| MANNA HOUSE | ||||||
| 2655 LEE STREET | ALEXANDRIA | LA | 71301 | $68,067 | FOOD | |
| MANSURA CARE & HOPE | ||||||
| 2058 LEGLISE STREET | MANSURA | LA | 71341 | $313,830 | FOOD | 726004131 |
| MANY ELEMENTARY SCHOOL | ||||||
| 1501 NATCHITOCHES HWY | MANY | LA | 71449 | $8,055 | FOOD | |
| MANY JR HIGH | ||||||
| 1801 NATCHITOCHES HWY | MANY | LA | 71449 | $5,850 | FOOD | |
| NATCHITOCHES FOOD PANTRY | ||||||
| 724 KEYSER STREET | NATCHITOCHES | LA | 71457 | $39,319 | FOOD | |
| NATCHITOCHES JUNIOR HIGH | ||||||
| 1621 WELCH STREET | NATCHITOCHES | LA | 71457 | $29,685 | FOOD | |
| NATCHITOCHES OFFICE OF COMM SERVIC | ||||||
| 415 TRUDEAU STREET | NATCHITOCHES | LA | 71457 | $116,116 | FOOD | 726000934 |
| NATCHITOCHES PARISH COUNCIL ON AGIN | ||||||
| 1016 KEYSER AVENUE | NATCHITOCHES | LA | 71457 | $456,708 | FOOD | 720793483 |
| NAZARENE MISSIONARY BAPTIST CHURCH | ||||||
| 2604 HARRIS STREET | ALEXANDRIA | LA | 71302 | $54,149 | FOOD | 721012663 |
| NEW CHRISTIAN LIFE FELLOWSHIP | ||||||
| 825 STRACENER STREET | ALEXANDRIA | LA | 71301 | $50,381 | FOOD | 720471378 |
| NEW HOPE ASSEMBLY OF GOD | ||||||
| 15320 HWY 165 | KINDER | LA | 70648 | $45,511 | FOOD | |
| NEW HOPE MINISTRIES | ||||||
| 913 SCOTT STREET | OAKDALE | LA | 71463 | $203,149 | FOOD | 943415878 |
| NEW TERRITORY CHRISTIAN CRISIS CENT | ||||||
| 1506 SOUTH 5TH STREET | LEESVILLE | LA | 71446 | $349,879 | FOOD | |
| NORTHWEST LOUISIANA FOOD BANK | ||||||
| 2307 TEXAS AVE | SHREVEPORT | LA | 71103 | $67,886 | FOOD | |
| OBERLIN ELEMENTARY | ||||||
| 110 S 4TH ST | OBERLIN | LA | 70655 | $14,603 | FOOD | |
| PHILADELPHIA BAPTIST CHURCH | ||||||
| 722 PHILADELPHIA ROAD | DEVILLE | LA | 71328 | $193,941 | FOOD | 720988668 |
| PINEBELT-SABINE | ||||||
| 875 FISHER ROAD | MANY | LA | 71449 | $290,538 | FOOD | 720903965 |
| PINEVILLE YOUTH CENTER | ||||||
| HIGHWAY 28 E | PINEVILLE | LA | 71360 | $9,362 | FOOD | |
| PLAUCHEVILLE ELEMENTARY | ||||||
| SCHOOL LOOP ROAD | PLAUCHEVILLE | LA | 71362 | $7,141 | FOOD | |
| RAPIDES PARISH SCHOOL BOARD | ||||||
| 619 6TH STREET | ALEXANDRIA | LA | 71301 | $49,170 | FOOD | |
| REFUGE BAPTIST CHURCH | ||||||
| 505 HIGHWAY 1 | MARKSVILLE | LA | 71351 | $21,013 | FOOD | |
| REEVES HIGH SCHOOL | ||||||
| 13770 HWY 113 | REEVES | LA | 70658 | $14,094 | FOOD | |
| RENAISSANCE HOME | ||||||
| 6177 BAYOU RAPIDES ROAD | ALEXANDRIA | LA | 71302 | $16,924 | FOOD | 720740957 |
| ROBELINE FIRST BAPTIST CHURCH | ||||||
| 7739 OAK STREET | ROBELINE | LA | 71469 | $17,612 | FOOD | |
| SECOND HARVEST OF GREATER NEW ORLEA | ||||||
| 700 EDWARDS AVE | NEW ORLEANS | LA | 70123 | $169,191 | FOOD | |
| SIX MILE PENTECOSTAL CHURCH | ||||||
| 2033 SOAPSTONE ROAD | PITKIN | LA | 70656 | $40,864 | FOOD | |
| ST MARY'S TRAINING CENTER | ||||||
| 6715 HWY 1 NORTH | ALEXANDRIA | LA | 71302 | $103,978 | FOOD | 721108412 |
| ST PHILLIP NERI CHURCH | ||||||
| 604 4TH STREET | KINDER | LA | 70645 | $64,068 | FOOD | 720995074 |
| THE EXTRA MILE | ||||||
| 403 RAINBOW DRIVE | PINEVILLE | LA | 71360 | $156,138 | FOOD | 721187900 |
| THE SALVATION ARMY | ||||||
| 620 BEAUREGARD STREET | ALEXANDRIA | LA | 71301 | $99,409 | FOOD | 135562351 |
| TIOGA ELEMENTARY SCHOOL | ||||||
| 4310 PARDUE RD | TIOGA | LA | 71405 | $8,270 | FOOD | |
| TOWN OF BOYCE RECREATION | ||||||
| 4310 PARDUE RD | BOYCE | LA | 71409 | $18,795 | FOOD | |
| TRUE VINE MISSIONARY BAPTIST | ||||||
| 620 BEAUREGARD STREET | ALEXANDRIA | LA | 71301 | $115,981 | FOOD | |
| VERDA ELEMENTARY SCHOOL | ||||||
| 2580 HWY 122 | MONTGOMERY | LA | 71454 | $5,048 | FOOD | |
| VERNON MIDDLE SCHOOL | ||||||
| 1410 NONA STREET | LEESVILLE | LA | 71446 | $11,019 | FOOD | |
| SOUL FOOD PANTRY | ||||||
| 2600 8TH STREET | VIDALIA | LA | 71373 | $56,177 | FOOD | |
| WO HALL ELEMENTARY SCHOOL | ||||||
| 3111 JONES AVENUE | ALEXANDRIA | LA | 71302 | $7,088 | FOOD | |
| WASHINGTON STHOPE CENTER | ||||||
| 4810 HWY 84 WEST | MARKSVILLE | LA | 71351 | $84,884 | FOOD | |
| VERDA ELEMENTARY SCHOOL | ||||||
| 2580 LA-122 | MONTGOMERY | LA | 71454 | $5,924 | FOOD | |
| VETERAN'S PLACE | ||||||
| 1506 S 5TH ST | LEESVILLE | LA | 71446 | $350,128 | FOOD | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD | GrantTypeTxt |
| Recipient | 46394 | RecipientCnt |
| Non Cash Assistance | $4,819,422 | NonCashAssistanceAmt |
| Valuation Method Used | AVERAGE CO | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD | NonCashAssistanceDesc |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,614,284 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE COMMITTEE WILL REVIEW THE 990 AND REPORT BACK TO THE BOARD. EVERY BOARD MEMBER WILL RECEIVE A COPY. THE FULL BOARD VOTES TO APPROVE THE 990 BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH BOARD MEMBER AND STAFF MEMBER IS SIGNING A CODE OF CONDUCT/CODE OF ETHICS STATEMENT. THIS IS TO BE COMPLETED ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD REVIEWS THE SALARY INFORMATION FROM FOOD BANKS THROUGHOUT THE FEEDING AMERICA NETWORK. THEY LOOK AT THE AVERAGE SALARIES OF FOOD BANKS THAT HAVE THE SAME LEVEL OF FOOD DISTRIBUTION, BUDGET AND EVEN THE REGION OF THE COUNTRY IN THEIR DETERMINATION OF THE COMPENSATION. THIS REVIEW COINCIDES WITH THE ANNUAL EVALUATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | ROUNDING 3 |
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