AMERICAS SECOND HARVEST OF COASTAL GEORGIA INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAS SECOND HARVEST OF COASTAL GEORGIA INC (EIN 58-1442013)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-05-11
- IRS object ID
- 202111319349302676
- Schema version
- 2019v5.0
- 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 | 2021-05-11T12:55:08-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582579944 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAINES HODGES & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5302 FREDERICK ST STE 203 | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 314054823 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581442013 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICA'S SECOND HARVEST OF COASTAL | BusinessNameLine1Txt |
| Business Name Line2 | GEORGIA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 9122366750 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 E PRESIDENT STREET | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31404 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUSTIN GAREAU | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9122366750 | PhoneNum |
| Signature | 2021-04-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA S FUTRELL | PreparerPersonNm |
| PTIN | P01394883 | PTIN |
| Phone | 9122336383 | PhoneNum |
| Preparation | 2021-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JUSTIN GAREAU | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 EAST PRESIDENT STREET | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,442,204 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HELPENDHUNGER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | LEADING THE EFFORT TO END HUNGER AND IMPROVE LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Total Volunteers | 1250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,450,275 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,177,412 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,500,047 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,778,929 | CYProgramServiceRevenueAmt |
| PY Investment Income | $67,015 | PYInvestmentIncomeAmt |
| CY Investment Income | $42,468 | CYInvestmentIncomeAmt |
| PY Other Revenue | $436,032 | PYOtherRevenueAmt |
| CY Other Revenue | $477,604 | CYOtherRevenueAmt |
| PY Total Revenue | $8,453,369 | PYTotalRevenueAmt |
| CY Total Revenue | $13,476,413 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,048,038 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,482,559 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $106,958 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $110,908 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $432,740 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,536,831 | PYOtherExpensesAmt |
| CY Other Expenses | $7,235,005 | CYOtherExpensesAmt |
| PY Total Expenses | $7,691,827 | PYTotalExpensesAmt |
| CY Total Expenses | $9,828,472 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $761,542 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,647,941 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,056,966 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,168,651 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $504,567 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $998,469 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,552,399 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,170,182 | NetAssetsOrFundBalancesEOYAmt |
| Mission | UTILIZING FOOD AND EDUCATION TO IMPROVE LIVES AND CREATE A HUNGER-FREE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,816,113 | ExpenseAmt |
| Revenue | $2,778,929 | RevenueAmt |
| Desc | COLLECTION, 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 | $8,816,113 | 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 | false | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | false | 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 | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 64 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUSTIN GAREAU | PersonNm |
| Phone | 9122366750 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 EAST PRESIDENT STREET | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31404 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| MARY JANE CROUCH | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $186,251 | $0 | $15,600 | |
| JAMIE KENDALL | ||||||
| COO | 40.00 | Yes (X) | $97,231 | $0 | $2,600 | |
| JUSTIN GAREAU | ||||||
| CFO | 40.00 | Yes (X) | $96,760 | $0 | $2,956 | |
| ERICA BACKUS | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| THOMAS BARTON | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| MARK BENNETT | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| GARY BOCARD | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| KAREN BOGANS | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| CRYSTAL BROOKS | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| LAWRENCE DORMAN | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| DANIELLE DUFRESNE | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| MILLER GLOVER | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| ANNE GROVES | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| LINDSAY HARLANDER | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| MYRA HILL | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| ANDREW LYNCH | ||||||
| BOARD PRESID | $0 | $0 | $0 | Yes (X) | ||
| QUENTIN MARLIN | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| JAMIE MCCURRY | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| SYLVAINE NEISES | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| THOMAS PACE | ||||||
| BOARD VICE P | $0 | $0 | $0 | Yes (X) | ||
| SUSANNAH PEDIGO | ||||||
| BOARD TREASU | $0 | $0 | $0 | Yes (X) | ||
| LISA PINYAN | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| MARK THOMPSON | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| DANIEL UMBEL | ||||||
| BOARD SECRET | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $380,242 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $21,156 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALPHA DOG MARKETING | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8001 SOUTH 13TH STREET | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FUNDRAISING | ServicesDesc |
| Compensation | $116,582 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $140,781 | FederatedCampaignsAmt |
| Government Grants | $5,080,714 | GovernmentGrantsAmt |
| All Other Contributions | $4,955,917 | AllOtherContributionsAmt |
| Total Contributions | $10,177,412 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $2,778,929 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,778,929 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,778,929 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,290 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,290 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,900,880 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,905,702 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$4,822 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,822 | TotalRevenueColumnAmt |
| Exclusion | -$4,822 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $537,693 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $60,089 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $477,604 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,476,413 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,826,219 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$4,822 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,242 | TotalAmt |
| Program Services | $134,481 | ProgramServicesAmt |
| Management And General | $152,635 | ManagementAndGeneralAmt |
| Fundraising | $93,126 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,649,477 | TotalAmt |
| Program Services | $1,456,010 | ProgramServicesAmt |
| Management And General | $50,107 | ManagementAndGeneralAmt |
| Fundraising | $143,360 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,254 | TotalAmt |
| Program Services | $30,759 | ProgramServicesAmt |
| Management And General | $3,922 | ManagementAndGeneralAmt |
| Fundraising | $4,573 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,466 | TotalAmt |
| Program Services | $206,453 | ProgramServicesAmt |
| Management And General | $26,316 | ManagementAndGeneralAmt |
| Fundraising | $30,697 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,120 | TotalAmt |
| Program Services | $117,634 | ProgramServicesAmt |
| Management And General | $14,995 | ManagementAndGeneralAmt |
| Fundraising | $17,491 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,000 | TotalAmt |
| Management And General | $27,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,908 | TotalAmt |
| Fundraising | $110,908 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,630 | TotalAmt |
| Fundraising | $13,630 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,702 | TotalAmt |
| Management And General | $160,095 | ManagementAndGeneralAmt |
| Fundraising | $17,607 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,045 | TotalAmt |
| Program Services | $1,349 | ProgramServicesAmt |
| Management And General | $1,348 | ManagementAndGeneralAmt |
| Fundraising | $1,348 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,437 | TotalAmt |
| Program Services | $5,437 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21 | TotalAmt |
| Program Services | $21 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,310 | TotalAmt |
| Program Services | $121,310 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,294 | TotalAmt |
| Program Services | $481,035 | ProgramServicesAmt |
| Management And General | $120,259 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,453 | TotalAmt |
| Program Services | $81,962 | ProgramServicesAmt |
| Management And General | $20,491 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FOOD PURCH & SHARE MAINT | $4,924,780 | $4,924,780 |
| WAREHOUSE EXPENSE | $473,432 | $473,432 |
| PRODUCT TRANSPORTATION | $435,934 | $435,934 |
| KITCHEN SUPPLIES | $243,188 | $243,188 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,779 | TotalAmt |
| Program Services | $102,328 | ProgramServicesAmt |
| Management And General | $2,451 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,828,472 | TotalAmt |
| Program Services | $8,816,113 | ProgramServicesAmt |
| Management And General | $579,619 | ManagementAndGeneralAmt |
| Fundraising | $432,740 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $947,495 | BOYAmt |
| EOY | $1,838,051 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,231 | BOYAmt |
| EOY | $3,185,483 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,853 | BOYAmt |
| EOY | $1,015,189 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,024 | BOYAmt |
| EOY | $150,917 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,869 | BOYAmt |
| EOY | $73,324 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,726 | BOYAmt |
| EOY | $57,097 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,571,757 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,824,209 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,808,865 | BOYAmt |
| EOY | $7,747,548 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,372,926 | BOYAmt |
| EOY | $1,099,065 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,977 | BOYAmt |
| EOY | $1,977 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,056,966 | BOYAmt |
| EOY | $15,168,651 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,892 | BOYAmt |
| EOY | $639,719 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,675 | BOYAmt |
| EOY | $12,250 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $346,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,567 | BOYAmt |
| EOY | $998,469 | 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 | $10,197,399 | BOYAmt |
| EOY | $13,945,182 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,000 | BOYAmt |
| EOY | $225,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,552,399 | BOYAmt |
| EOY | $14,170,182 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,056,966 | BOYAmt |
| EOY | $15,168,651 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,647,941 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$30,158 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| 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 | $5,830,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,253,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,612,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,450,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,177,412 | CurrentTaxYearAmt |
| Total | $31,323,904 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,830,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,253,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,612,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,450,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,177,412 | CurrentTaxYearAmt |
| Total | $31,323,904 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $31,323,904 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,256 | CurrentTaxYearMinus1YearAmt |
| Total | $70,893 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141 | CurrentTaxYearMinus3YearsAmt |
| Total | $2,217 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,397,014 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,893,492 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS 2,217 | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $861,645 | OtherCostOrOtherBasisAmt |
| Book Value | $861,645 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,710,251 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,944,358 | DepreciationAmt |
| Book Value | $4,765,893 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,999,861 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,879,851 | DepreciationAmt |
| Book Value | $2,120,010 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,747,548 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $29,679,639 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$30,158 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $16,233,384 | OtherRevenueAmt |
| Revenue Not Reported | $16,203,226 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,476,413 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $13,476,413 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,061,856 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $16,233,384 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $16,233,384 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,828,472 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $9,828,472 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | VALUE OF DONATED PRODUCT PER FINANCIAL STATEMENTS 16,173,295 DIRECT FUND RAISING EXPENSES PER FINANCIAL STATEMENT DEDUC 60,089 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | VALUE OF DONATED PRODUCT PER FINANCIAL STATEMENTS 16,173,295 DIRECT FUND RAISING EXPENSES PER FINANCIAL STATEMENT DEDUC 60,089 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHEF'S TABLE | Event1Nm |
| Gross Receipts Event1 | $387,847 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $387,847 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $48,274 | FoodAndBeverageEvent1Amt |
| Event2 | TOUR DE EPICURE | Event2Nm |
| Gross Receipts Event2 | $21,817 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $21,817 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $2,256 | FoodAndBeverageEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $128,029 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $128,029 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $1,031 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,528 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $537,693 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $537,693 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $51,561 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,528 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $60,089 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $477,604 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY JANE CROUCH | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $186,251 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $15,600 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $201,851 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 9 | ERICA BACKUS 101 EAST BAY STREET SAVANNAH, GA 31401 THOMAS BARTON 304A EAST PARK AVENUE 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 MILLER GLOVER 33 BULL STREET SAVANNAH, GA 31401 ANNE GROVES P.O. BOX 13948 SAVANNAH, GA 31416 LINDSAY HARLANDER 2 HAMPTON PLACE SAVANNAH, GA 31411 MYRA HILL 7402 HODGSON MEMORIAL DRIVE SAVANNAH, GA 31406 ANDREW LYNCH 409 EAST LIBERTY STREET SAVANNAH, GA 31401 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 THOMAS PACE 50 PARK OF COMMERCE WAY SAVANNAH, GA 31405 SUSANNAH PEDIGO PO BOX 11287 SAVANNAH, GA 31412 LISA PINYAN 12 COTESWORTH PLACE SAVANNAH, GA 31411 MARK THOMPSON 101 W. MULBERRY BLVD SAVANNAH, GA 31407 DANIEL UMBEL 9 DEER CREEK DRIVE SAVANNAH, GA 31411 |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 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 15A | ALL 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 15B | TOP 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 19 | THE 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 9 | VALUE OF DONATED PRODUCT PER FINANCIAL STATEMENTS 16,173,295 DIRECT FUND RAISING EXPENSES PER FINANCIAL STATEMENT DEDUC 60,089 VALUE OF DONATED PRODUCT PER FINANCIAL STATEMENTS -16,173,295 DIRECT FUND RAISING EXPENSES PER FINANCIAL STATEMENT DEDUC -60,089 |