FURP.ORG / PUBLIC DATA EXPLORER

AMERICAS SECOND HARVEST OF COASTAL GEORGIA INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
AMERICAS SECOND HARVEST OF COASTAL GEORGIA INC (EIN 58-1442013)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-02-15
IRS object ID
202240469349301649
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

FieldValueIRS element (for citing)
Return2022-02-15T14:14:19-06:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582579944PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CAINES HODGES & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15302 FREDERICK ST STE 203AddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP314054823ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581442013EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICA'S SECOND HARVEST OF COASTALBusinessNameLine1Txt
Business Name Line2GEORGIA INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone9122366750PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12501 E PRESIDENT STREETAddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31404ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER THOMASPersonNm
Person TitleCFOPersonTitleTxt
Phone9122366750PhoneNum
Signature2022-02-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJENNIFERPersonFirstNm
Person LastTHOMASPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMANDA S FUTRELLPreparerPersonNm
PTINP01394883PTIN
Phone9122336383PhoneNum
Preparation2022-02-15PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY JANE CROUCHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12501 EAST PRESIDENT STREETAddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31404ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,756,063GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHELPENDHUNGER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionLEADING THE EFFORT TO END HUNGER AND IMPROVE LIVES.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee55TotalEmployeeCnt
Total Volunteers6493TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$10,177,412PYContributionsGrantsAmt
CY Contributions Grants$10,767,611CYContributionsGrantsAmt
PY Program Service Revenue$2,778,929PYProgramServiceRevenueAmt
CY Program Service Revenue$2,832,876CYProgramServiceRevenueAmt
PY Investment Income$42,468PYInvestmentIncomeAmt
CY Investment Income$160,136CYInvestmentIncomeAmt
PY Other Revenue$477,604PYOtherRevenueAmt
CY Other Revenue$712,977CYOtherRevenueAmt
PY Total Revenue$13,476,413PYTotalRevenueAmt
CY Total Revenue$14,473,600CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,482,559PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,449,188CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$110,908PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$133,214CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$413,641CYTotalFundraisingExpenseAmt
PY Other Expenses$7,235,005PYOtherExpensesAmt
CY Other Expenses$8,846,171CYOtherExpensesAmt
PY Total Expenses$9,828,472PYTotalExpensesAmt
CY Total Expenses$11,428,573CYTotalExpensesAmt
PY Revenues Less Expenses$3,647,941PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,045,027CYRevenuesLessExpensesAmt
Total Assets BOY$15,168,651TotalAssetsBOYAmt
Total Assets EOY$18,095,439TotalAssetsEOYAmt
Total Liabilities BOY$998,469TotalLiabilitiesBOYAmt
Total Liabilities EOY$671,639TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,170,182NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,423,800NetAssetsOrFundBalancesEOYAmt
MissionUTILIZING FOOD AND EDUCATION TO IMPROVE LIVES AND CREATE A HUNGER-FREE COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$10,379,281ExpenseAmt
Revenue$2,832,876RevenueAmt
DescCOLLECTION, STORAGE AND DISTRIBUTION OF DONATED FOOD PRODUCTS TO QUALIFIED NON-PROFIT AGENCIES FOR FEEDING THE NEEDY AND OPERATION OF KIDS CAFE SITES TO FEED QUALIFIED CHILDREN.Desc
Total Program Service Expenses$10,379,281TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document60IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee55EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressYes (true)OfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJENNIFER THOMASPersonNm
Phone9122366750PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12501 EAST PRESIDENT STREETAddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31404ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MARY JANE CROUCH
EXECUTIVE DI40.00Yes (X)$189,531$0$0
ERICA BACKUS
BOARD MEMBER$0$0$0Yes (X)
MARK BENNETT
BOARD MEMBER$0$0$0Yes (X)
GARY BOCARD
BOARD MEMBER$0$0$0Yes (X)
KAREN BOGANS
BOARD MEMBER$0$0$0Yes (X)
CRYSTAL BROOKS
BOARD MEMBER$0$0$0Yes (X)
LAWRENCE DORMAN
BOARD MEMBER$0$0$0Yes (X)
DANIELLE DUFRESNE
BOARD MEMBER$0$0$0Yes (X)
MILLER GLOVER
BOARD TREASU$0$0$0Yes (X)
LINDSAY HARLANDER
BOARD MEMBER$0$0$0Yes (X)
MYRA HILL
BOARD MEMBER$0$0$0Yes (X)
ANDREW LYNCH
PAST PRESIDE$0$0$0Yes (X)
QUENTIN MARLIN
BOARD MEMBER$0$0$0Yes (X)
JAMIE MCCURRY
BOARD MEMBER$0$0$0Yes (X)
SYLVAINE NEISES
BOARD MEMBER$0$0$0Yes (X)
THOMAS PACE
BOARD PRESID$0$0$0Yes (X)
SUSANNAH PEDIGO
BOARD VICE P$0$0$0Yes (X)
LISA PINYAN
BOARD MEMBER$0$0$0Yes (X)
MARK THOMPSON
BOARD MEMBER$0$0$0Yes (X)
DANIEL UMBEL
BOARD SECRET$0$0$0Yes (X)
JENNIFER THOMAS
CFO40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$189,531TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$114,190FederatedCampaignsAmt
Government Grants$6,326,116GovernmentGrantsAmt
All Other Contributions$4,327,305AllOtherContributionsAmt
Total Contributions$10,767,611TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Total Revenue Column$2,832,876TotalRevenueColumnAmt
Related Or Exempt Func Income$2,832,876RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,832,876TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,628TotalRevenueColumnAmt
Related Or Exempt Func Income$52,628RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$349,626SecuritiesAmt
Other$400OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$242,518SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$107,108SecuritiesAmt
Other$400OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$107,508TotalRevenueColumnAmt
Related Or Exempt Func Income$107,508RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$406,422FundraisingGrossIncomeAmt
Fundraising Direct Expenses$39,945FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$366,477TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPPP LOAN FORGIVENESSDesc
Total Revenue Column$346,500TotalRevenueColumnAmt
Related Or Exempt Func Income$346,500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$346,500OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,473,600TotalRevenueColumnAmt
Related Or Exempt Func Income$3,339,512RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,002,816TotalAmt
Program Services$1,621,251ProgramServicesAmt
Management And General$191,040ManagementAndGeneralAmt
Fundraising$190,525FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$38,193TotalAmt
Program Services$30,923ProgramServicesAmt
Management And General$3,639ManagementAndGeneralAmt
Fundraising$3,631FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$265,476TotalAmt
Program Services$214,948ProgramServicesAmt
Management And General$25,299ManagementAndGeneralAmt
Fundraising$25,229FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$142,703TotalAmt
Program Services$115,516ProgramServicesAmt
Management And General$13,612ManagementAndGeneralAmt
Fundraising$13,575FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,970TotalAmt
Management And General$28,970ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$133,214TotalAmt
Fundraising$133,214FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$23,313TotalAmt
Program Services$23,313ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,840TotalAmt
Fundraising$27,840FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$234,000TotalAmt
Program Services$829ProgramServicesAmt
Management And General$214,819ManagementAndGeneralAmt
Fundraising$18,352FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,825TotalAmt
Program Services$1,275ProgramServicesAmt
Management And General$1,275ManagementAndGeneralAmt
Fundraising$1,275FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,225TotalAmt
Program Services$5,225ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$313TotalAmt
Program Services$313ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$75,274TotalAmt
Program Services$75,274ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$656,716TotalAmt
Program Services$525,373ProgramServicesAmt
Management And General$131,343ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$115,586TotalAmt
Program Services$92,469ProgramServicesAmt
Management And General$23,117ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD PURCH & SHARE MAINT$6,302,813$6,302,813
KITCHEN SUPPLIES$503,052$503,052
WAREHOUSE EXPENSE$458,421$458,421
PRODUCT TRANSPORTATION$358,085$358,085

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$52,738TotalAmt
Program Services$50,201ProgramServicesAmt
Management And General$2,537ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,428,573TotalAmt
Program Services$10,379,281ProgramServicesAmt
Management And General$635,651ManagementAndGeneralAmt
Fundraising$413,641FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,838,051BOYAmt
EOY$1,714,951EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,185,483BOYAmt
EOY$3,337,383EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,015,189BOYAmt
EOY$1,688,900EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$150,917BOYAmt
EOY$95,169EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$73,324BOYAmt
EOY$88,971EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$57,097BOYAmt
EOY$111,580EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,959,454LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,317,370LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,747,548BOYAmt
EOY$8,642,084EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,099,065BOYAmt
EOY$2,414,424EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,977BOYAmt
EOY$1,977EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,168,651BOYAmt
EOY$18,095,439EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$639,719BOYAmt
EOY$663,414EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$12,250BOYAmt
EOY$8,225EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$346,500BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$998,469BOYAmt
EOY$671,639EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,945,182BOYAmt
EOY$17,066,299EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$225,000BOYAmt
EOY$357,501EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,170,182BOYAmt
EOY$17,423,800EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,168,651BOYAmt
EOY$18,095,439EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,045,027ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$208,591NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,253,368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,612,277CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,450,275CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,177,412CurrentTaxYearMinus1YearAmt
Current Tax Year$10,767,611CurrentTaxYearAmt
Total$36,260,943TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,253,368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,612,277CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,450,275CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,177,412CurrentTaxYearMinus1YearAmt
Current Tax Year$10,767,611CurrentTaxYearAmt
Total$36,260,943TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$36,260,943PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,411CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,109CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,256CurrentTaxYearMinus2YearsAmt
Current Tax Year$159,736CurrentTaxYearAmt
Total$225,512TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$141CurrentTaxYearMinus4YearsAmt
Total$141TotalAmt
FieldValueIRS element (for citing)
Total Support$36,486,596TotalSupportAmt
Gross Receipts Rltd Activities$12,531,918GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99380PublicSupportCY170Pct
Public Support PY1700.99770PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS 141ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$871,645OtherCostOrOtherBasisAmt
Book Value$871,645BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,355,807OtherCostOrOtherBasisAmt
Depreciation$2,205,781DepreciationAmt
Book Value$5,150,026BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,732,002OtherCostOrOtherBasisAmt
Depreciation$3,111,589DepreciationAmt
Book Value$2,620,413BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,642,084TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$40,191,697TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$208,591NetUnrealizedGainsInvstAmt
Other Revenue$25,509,506OtherRevenueAmt
Revenue Not Reported$25,718,097RevenueNotReportedAmt
Revenue Subtotal$14,473,600RevenueSubtotalAmt
Total Revenue Per Form990$14,473,600TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$36,938,079TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$25,509,506OtherExpensesIncludedAmt
Expenses Not Reported$25,509,506ExpensesNotReportedAmt
Expenses Subtotal$11,428,573ExpensesSubtotalAmt
Total Expenses Per Form990$11,428,573TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DVALUE OF DONATED PRODUCT PER FINANCIAL STATEMENTS 25,469,561 DIRECT FUND RAISING EXPENSES PER FINANCIAL STATEMENT DEDUC 39,945
SCHEDULE D, PAGE 4, PART XII, LINE 2DVALUE OF DONATED PRODUCT PER FINANCIAL STATEMENTS 25,469,561 DIRECT FUND RAISING EXPENSES PER FINANCIAL STATEMENT DEDUC 39,945

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
All StatesAll StatesAllStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHEF'S TABLEEvent1Nm
Gross Receipts Event1$270,544GrossReceiptsEvent1Amt
Gross Revenue Event1$270,544GrossRevenueEvent1Amt
Food And Beverage Event1$12,353FoodAndBeverageEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$32,864GrossReceiptsEvent2Amt
Gross Revenue Event2$32,864GrossRevenueEvent2Amt
Food And Beverage Event2$19,811FoodAndBeverageEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$103,014GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$103,014GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$7,781OthDirectExpnssOtherEventsAmt
Gross Receipts Total$406,422GrossReceiptsTotalAmt
Gross Revenue Total Events$406,422GrossRevenueTotalEventsAmt
Food And Beverage Total Events$32,164FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$7,781OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$39,945DirectExpenseSummaryEventsAmt
Net Income Summary$366,477NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMARY JANE CROUCHPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$189,531BaseCompensationFilingOrgAmt
Total Compensation Filing Org$189,531TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS ARE MEMBERS OF THE COMMUNITY DONATING TIME TO PACK AND DISTRIBUTE FOOD AND SUPPLIES.
FORM 990, PAGE 6, PART VI, LINE 9JUSTIN GAREAU 2501 EAST PRESIDENT STREET SAVANNAH, GA 31404 THOMAS PACE 50 PARK OF COMMERCE WAY SAVANNAH, GA 31405 SUSANNAH PEDIGO PO BOX 11287 SAVANNAH, GA 31412 MILLER GLOVER 33 BULL STREET SAVANNAH, GA 31401 DANIEL UMBEL 9 DEER CREEK DRIVE SAVANNAH, GA 31411 ANDREW LYNCH 409 EAST LIBERTY STREET SAVANNAH, GA 31401 MARK BENNETT 100 AIRWAYS AVENUE SAVANNAH, GA 31408 GARY BOCARD 20 SHELLWORTH CROSSING SAVANNAH, GA 31411 KAREN BOGANS 12444 LARGO DRIVE SAVANNAH, GA 31419 CRYSTAL BROOKS 122 BLUFFSIDE CIRCLE SAVANNAH, GA 31404 LAWRENCE DORMAN 88 CAPTAIN'S WALK RICHMOND HILL, GA 31324 DANIELLE DUFRESNE 295 WATERWAYS PKWY. S RICHMOND HILL, GA 31324 LINDSAY HARLANDER 2 HAMPTON PLACE SAVANNAH, GA 31411 MYRA HILL 7402 HODGSON MEMORIAL DRIVE SAVANNAH, GA 31406 QUENTIN MARLIN 152 MERCER ROAD SAVANNAH, GA 31411 JAMIE MCCURRY P.O. BOX 2405 SAVANNAH, GA 31402 SYLVAINE NEISES 5 MOONBILL LANE SAVANNAH, GA 31411 LISA PINYAN 12 COTESWORTH PLACE SAVANNAH, GA 31411 MARK THOMPSON 101 W. MULBERRY BLVD SAVANNAH, GA 31407
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990, RELATED SCHEDULES AND ATTACHMENTS ARE PREPARED BY THE INDEPENDENT CPA AND THEN REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE EXECUTIVE DIRECTOR, AND SIGNED BY THE CHIEF FINANCIAL OFFICER BEFORE BEING SUBMITTED TO THE INTERNAL REVENUE SERVICE. A COPY IS GIVEN TO EACH BOARD MEMBER SUBSEQUENT TO FILING WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 15AALL COMPENSATION FOR TOP MANAGEMENT IS DETERMINED BY THE BOARD OF DIRECTORS. THE CFO CONDUCTS AN ANALYSIS OF COMPENSATION BY COMPARING COMPENSATION INFORMATION FROM OTHER FOOD BANKS THROUGH THE FEEDING AMERCIA NETWORK.
FORM 990, PAGE 6, PART VI, LINE 15BTOP MANAGEMENT MAKES DECISIONS FOR ALL OTHER OFFICERS AND KEY EMPLOYEES, WITH COMPENSATION AMOUNTS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE, HELPENDHUNGER.ORG.
FORM 990, PART XI, LINE 9VALUE OF DONATED PRODUCT PER FINANCIAL STATEMENTS 25,469,561 DIRECT FUND RAISING EXPENSES PER FINANCIAL STATEMENT DEDUC 39,945 VALUE OF DONATED PRODUCT PER FINANCIAL STATEMENTS -25,469,561 DIRECT FUND RAISING EXPENSES PER FINANCIAL STATEMENT DEDUC -39,945