THE FOOD BANK OF CENTRAL LOUISIANA INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THE FOOD BANK OF CENTRAL LOUISIANA INC (EIN 72-1154072)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-01-23
IRS object ID
201920239349300622
Schema version
2017v2.3
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)
Return2019-01-23T11:53:07-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721135207PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KNIGHTMASDEN APACBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15615 JACKSON STREET JAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationLAStateAbbreviationCd
ZIP713032326ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN721154072EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FOOD BANK OF CENTRAL LOUISIANABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOODBusinessNameControlTxt
Phone3184452773PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13223 BALDWIN AVENUEAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationLAStateAbbreviationCd
ZIP71301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAYNE WRIGHT - VELEZPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3184452773PhoneNum
Signature2018-12-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDONA MANUELPreparerPersonNm
PTINP00194372PTIN
Phone3184459334PhoneNum
Preparation2019-01-23PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.109.221.162IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-01-23IPDt
IP Tm11:53:07IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id30377D9650610E993F9FD53D9C2BF94DD99B3BACAtSubmissionCreationDeviceId
At Submission Filing Device IdD0CD73B9FCE4DB529425D38D2B1BDA65A73CD5AAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAYNE WRIGHT - VELEZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13223 BALDWIN AVEAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationLAStateAbbreviationCd
ZIP71301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,354,970GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FBCENLA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTO ALLEVIATE HUNGER IN CENTRAL LOUISIANAActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers2469TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$8,687,813PYContributionsGrantsAmt
CY Contributions Grants$7,231,971CYContributionsGrantsAmt
PY Program Service Revenue$138,873PYProgramServiceRevenueAmt
CY Program Service Revenue$109,644CYProgramServiceRevenueAmt
PY Investment Income$1,092PYInvestmentIncomeAmt
CY Investment Income$1,421CYInvestmentIncomeAmt
PY Other Revenue$125,442PYOtherRevenueAmt
CY Other Revenue$11,934CYOtherRevenueAmt
PY Total Revenue$8,953,220PYTotalRevenueAmt
CY Total Revenue$7,354,970CYTotalRevenueAmt
PY Grants And Similar Paid$6,608,175PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,251,745CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$716,463PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$797,973CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$275,319CYTotalFundraisingExpenseAmt
PY Other Expenses$996,810PYOtherExpensesAmt
CY Other Expenses$1,002,282CYOtherExpensesAmt
PY Total Expenses$8,321,448PYTotalExpensesAmt
CY Total Expenses$8,052,000CYTotalExpensesAmt
PY Revenues Less Expenses$631,772PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$697,030CYRevenuesLessExpensesAmt
Total Assets BOY$5,643,780TotalAssetsBOYAmt
Total Assets EOY$5,165,750TotalAssetsEOYAmt
Total Liabilities BOY$539,316TotalLiabilitiesBOYAmt
Total Liabilities EOY$758,316TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,104,464NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,407,434NetAssetsOrFundBalancesEOYAmt
MissionTO ALLEVIATE HUNGER IN CENTRAL LOUISIANAMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$7,516,560ExpenseAmt
Grant$6,251,745GrantAmt
Revenue$109,644RevenueAmt
DescGATHER, STORE AND REDISTRIBUTE FOOD TO INDIVIDUALS AND CHARITABLE ORGANIZATIONS THAT SERVE THE NEEDYDesc
Total Program Service Expenses$7,516,560TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee27EmployeeCnt
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 ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAYNE WRIGHT-VELEZPersonNm
Phone3184452773PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13223 BALDWIN AVEAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationLAStateAbbreviationCd
ZIP71301ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
TODD ST ROMAIN
BOARD MEMBERYes (X)$0$0$0
BRIAN COUVILLON
BOARD MEMBERYes (X)$0$0$0
KEVIN BROUSSARD
BOARD MEMBERYes (X)$0$0$0
ERIC FLETCHER
BOARD MEMBERYes (X)$0$0$0
MARY BOONE TREUTING
BOARD MEMBERYes (X)$0$0$0
JILL KELONE
CHAIRYes (X)$0$0$0Yes (X)
CHRISTINE MESHELL
SECRETARYYes (X)$0$0$0Yes (X)
JOE WILLIAMS
VICE CHAIRYes (X)$0$0$0Yes (X)
MELISSA HILL
BOARD MEMBERYes (X)$0$0$0
LOTTIE BASH
BOARD MEMBERYes (X)$0$0$0
JOE GARDNER
TREASURERYes (X)$0$0$0Yes (X)
WILETHA WIL BROWN
BOARD MEMBERYes (X)$0$0$0
AMANI AUGUSTINE
BOARD MEMBERYes (X)$0$0$0
HEATHER DAIGREPONT
BOARD MEMBERYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$6,417FederatedCampaignsAmt
Government Grants$1,329,092GovernmentGrantsAmt
All Other Contributions$5,896,462AllOtherContributionsAmt
Noncash Contributions$6,037,722NoncashContributionsAmt
Total Contributions$7,231,971TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SHARED MAINTENANCE$69,754$69,754
SNAP (DCFS) REIMBURSEMENT$25,015$25,015
DELIVERY FEES$14,875$14,875
FieldValueIRS element (for citing)
Total Program Service Revenue$109,644TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,421TotalRevenueColumnAmt
Related Or Exempt Func Income$1,421RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Total Revenue Column$11,934TotalRevenueColumnAmt
Related Or Exempt Func Income$11,934RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,934OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,354,970TotalRevenueColumnAmt
Related Or Exempt Func Income$122,999RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,695,042TotalAmt
Program Services$3,695,042ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,556,703TotalAmt
Program Services$2,556,703ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$649,930TotalAmt
Program Services$470,224ProgramServicesAmt
Management And General$123,487ManagementAndGeneralAmt
Fundraising$56,219FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$99,561TotalAmt
Program Services$72,027ProgramServicesAmt
Management And General$18,916ManagementAndGeneralAmt
Fundraising$8,618FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$48,482TotalAmt
Program Services$34,582ProgramServicesAmt
Management And General$10,021ManagementAndGeneralAmt
Fundraising$3,879FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,933TotalAmt
Management And General$16,933ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$32,823TotalAmt
Program Services$7,138ProgramServicesAmt
Fundraising$25,685FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,301TotalAmt
Program Services$11,772ProgramServicesAmt
Management And General$6,157ManagementAndGeneralAmt
Fundraising$8,372FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,518TotalAmt
Program Services$11,229ProgramServicesAmt
Management And General$1,974ManagementAndGeneralAmt
Fundraising$1,315FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$23,828TotalAmt
Program Services$20,995ProgramServicesAmt
Management And General$2,833ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$169,674TotalAmt
Program Services$142,327ProgramServicesAmt
Management And General$27,347ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$64,752TotalAmt
Program Services$55,959ProgramServicesAmt
Management And General$7,874ManagementAndGeneralAmt
Fundraising$919FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DIRECT MAIL$118,135$118,135
FREIGHT - UNRESTRICTED$115,804$115,804
SUPERVISION EXPENSES$60,068$60,068
UTILITIES - ELECT$47,740$42,207$5,533

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$311,706TotalAmt
Program Services$220,483ProgramServicesAmt
Management And General$39,046ManagementAndGeneralAmt
Fundraising$52,177FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,052,000TotalAmt
Program Services$7,516,560ProgramServicesAmt
Management And General$260,121ManagementAndGeneralAmt
Fundraising$275,319FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$523,855BOYAmt
EOY$325,920EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,328,809BOYAmt
EOY$382,755EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,786BOYAmt
EOY$71,882EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,297,515BOYAmt
EOY$1,144,789EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,203BOYAmt
EOY$14,568EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,241,738LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,015,902LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,454,612BOYAmt
EOY$3,225,836EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,643,780BOYAmt
EOY$5,165,750EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$138,553BOYAmt
EOY$135,247EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$400,763BOYAmt
EOY$623,069EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$539,316BOYAmt
EOY$758,316EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,691,082BOYAmt
EOY$3,734,701EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,413,382BOYAmt
EOY$672,733EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,104,464BOYAmt
EOY$4,407,434EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,643,780BOYAmt
EOY$5,165,750EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$697,030ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
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$9,411,651CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,649,572CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,507,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,687,813CurrentTaxYearMinus1YearAmt
Current Tax Year$7,231,971CurrentTaxYearAmt
Total$41,488,889TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,411,651CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,649,572CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,507,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,687,813CurrentTaxYearMinus1YearAmt
Current Tax Year$7,231,971CurrentTaxYearAmt
Total$41,488,889TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$41,488,889PublicSupportTotal170Amt
Total Support$41,488,889TotalSupportAmt
Gross Receipts Rltd Activities$122,999GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$90,647OtherCostOrOtherBasisAmt
Book Value$90,647BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$393,602OtherCostOrOtherBasisAmt
Depreciation$218,690DepreciationAmt
Book Value$174,912BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$797,793OtherCostOrOtherBasisAmt
Depreciation$340,642DepreciationAmt
Book Value$457,151BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,959,696OtherCostOrOtherBasisAmt
Depreciation$456,570DepreciationAmt
Book Value$2,503,126BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,225,836TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$7,354,970TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$7,354,970RevenueSubtotalAmt
Total Revenue Per Form990$7,354,970TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,052,000TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$8,052,000ExpensesSubtotalAmt
Total Expenses Per Form990$8,052,000TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (62 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescIRC SectionIRCSectionDesc
AMIABLE BAPTIST CHURCH
202 RICHMOND RDMELDERLA71430720992800$29,943AVERAGE COFOOD
AVOYELLES COUNCIL ON AGING
720 MAYO STMARKSVILLELA71351$5,480AVERAGE COFOOD
AVOYELLES PROGRESS ACTION
MARKSVILLEMARKSVILLELA71351$18,898AVERAGE COFOOD
AVOYELLES WARD ONE
794 W BRYANT RDCENTERPOINTLA71323$21,815AVERAGE COFOODWILL F
BALL COMMUNITY FOOD PANTRY
169 HANSEN COURTBALLLA71405$45,834AVERAGE COFOOD
BREADCRUMB CENTER
200 FRONT STREETJONESVILLELA71343262778320$128,584AVERAGE COFOODMISSIO
BUCKEYE FOOD PANTRY
256 HWY 1206DEVILLELA71328$8,434AVERAGE COFOODCHURCH
BUNKIE ELEMENTARY SCHOOL
311 PERSHING AVENUEBUNKIELA71322$11,147AVERAGE COFOODSCHOOL
CANE RIVER FOOD PANTRY
411 SECOND STREETNATCHITOCHESLA71457720517181$111,597AVERAGE COFOODYES
CARTER C RAYMOND
2510 ST CHARLES AVENUELECOMPTELA71346$5,922AVERAGE COFOODSCHOOL
CENCHREA CHURCH OF THE NAZARENE
2730 CENCHREA ROADFLORIENLA71429440552034$12,239AVERAGE COFOODYES
CENLA COMMUNITY ACTION COMM
402 RAINBOW DRIVE K12DPINEVILLELA71360720605150$14,436AVERAGE COFOOD
CENTRAL LOUISIANA AIDS SUPPORT SERV
904 13TH STREETALEXANDRIALA71301721097079$57,805AVERAGE COFOODYES
CHRISTUS CABRINI HOSPITAL
3330 MASONIC DRIVEALEXANDRIALA71301720998302$42,504AVERAGE COFOODYES
COLFAX ELEMENTARY
COLFAXCOLFAXLA71417$7,113AVERAGE COFOOD
COTTONPORT ELEMENTARY
950 LEMOINE STREETCOTTONPORTLA71327$8,109AVERAGE COFOODSCHOOL
DELTA STOREFRONT MISSION
103 LOUISIANA AVENUEFERRIDAYLA71334720985601$130,326AVERAGEFOODPINE G
FIRST BAPTIST CHURCH-BUNKIE
519 PERSHING HWYBUNKIELA71322726000413$19,288AVERAGEFOODLA BAP
FIRST UNION BAPTIST CHURCH
1905 ORCHARD STREETALEXANDRIALA71301$20,520AVERAGEFOODYES
GRANT COUNCIL ON AGING
706 MAPLE STREETCOLFAXLA71417720655897$71,964AVERAGEFOODYES
GREATER ST LAWRENCE BAPTIST CHURCH
2911 CYPRESS STREETALEXANDRIALA71302720984163$98,453AVERAGEFOODYES
HARVEST OF HOPE
710 JORDAN STREETMONTGOMERYLA71454721249318$66,689AVERAGEFOODNORTHS
HAVEN OF HOPE
HORSESHOE DRIVEALEXANDRIALA71302$27,448AVERAGEFOODLA BAP
HEAVEN'S STOREHOUSE
24115 HWY 8EVANSLA70639721001479$46,470AVERAGEFOODCHURCH
HELPING HANDS MINISTRIES
603 SOUTH THIRDLEESVILLELA71446721237918$238,861AVERAGEFOODYES
HOPE HOUSE
29 BOLTON AVENUEALEXANDRIALA71301721479693$20,632AVERAGEFOODYES
JOURNEY CHURCH
2900 DONAHUE FERRY ROADPINEVILLELA71360$5,314AVERAGEFOODCHURCH
JULIUS PATRICK ELEMENTARY SCHOOL
1401 REED AVENUEALEXANDRIALA71301$43,823AVERAGEFOODSCHOOL
KINDER ELEMENTARY SCHOOL
412 N 12TH STREETKINDERLA70645$7,817AVERAGEFOODSCHOOL
LASALLE BAPTIST CENTER
2618 FIRST STREETJENALA71342720985601$164,914AVERAGEFOODPINE G
LONE STAR BAPTIST CHURCH
8230 HWY 112HINESTONLA71438720471378$9,085AVERAGEFOODLA BAP
MR WEAVER ELEMENTARY SCHOOL
520 MAURICE LANENATCHITOCHESLA71457$10,147AVERAGEFOODSCHOOL
MAIN STREET BAPTIST MISSION
312 MAIN STREETPINEVILLELA71360720471378$30,519AVERAGEFOODLA BAP
MANNA HOUSE
2655 LEE STREETALEXANDRIALA71301$18,823AVERAGEFOODYES
MANSURA CARE & HOPE
2058 LEGLISE STREETMANSURALA71341$374,501AVERAGEFOODLA BAP
MARKSVILLE ELEMENTARY
430 W WADDIL STMARKSVILLELA71351$7,106AVERAGEFOODSCHOOL
MARKSVILLE MINISTRY OUTREACH
104 N WASHINGTON STMARKSVILLELA71351$43,863AVERAGEFOODYES
NATCHITOCHES FOOD PANTRY
724 KEYSER STREETNATCHITOCHESLA71457$39,334AVERAGEFOODYES
NATCHITOCHES OFFICE OF COMM SERVIC
415 TRUDEAU STREETNATCHITOCHESLA71457726000934$122,684AVERAGEFOODGOVERN
NATCHITOCHES PARISH COUNCIL ON AGIN
1016 KEYSER AVENUENATCHITOCHESLA71457720793483$267,305AVERAGEFOODYES
NAZARENE MISSIONARY BAPTIST CHURCH
2604 HARRIS STREETALEXANDRIALA71302721012663$40,075AVERAGEFOODCHURCH
NEW CHRISTIAN LIFE FELLOWSHIP
825 STRACENER STREETALEXANDRIALA71301720471378$47,154AVERAGEFOODLA BAP
NEW HOPE MINISTRIES
913 SCOTT STREETOAKDALELA71463943415878$60,246AVERAGEFOODYES
OBERLIN ELEMENTARY
110 S 4TH STOBERLINLA70655$15,679AVERAGEFOODSCHOOL
PATHWAYS - RED RIVER ADDICTIONS
1800 COMMUNITY DRIVECLINTONLA70722$6,547AVERAGEFOOD
PHILADELPHIA BAPTIST CHURCH
722 PHILADELPHIA ROADDEVILLELA71328720988668$56,910AVERAGEFOODLA BAP
PINEBELT-SABINE
875 FISHER ROADMANYLA71449720903965$302,427AVERAGEFOODYES
PINEVILLE YOUTH CENTER
HIGHWAY 28 EPINEVILLELA71360$10,177AVERAGEFOODYES
REEVES HIGH SCHOOL
13770 HWY 113REEVESLA70658$18,003AVERAGEFOODSCHOOL
RENAISSANCE HOME
6177 BAYOU RAPIDES ROADALEXANDRIALA71302720740957$21,648AVERAGEFOODYES
ST MARY'S TRAINING CENTER
6715 HWY 1 NORTHALEXANDRIALA71302721108412$98,335AVERAGEFOODYES
ST PHILLIP NERI CHURCH
604 4TH STREETKINDERLA70645720995074$26,635AVERAGEFOODYES
THE EXTRA MILE
403 RAINBOW DRIVEPINEVILLELA71360721187900$120,268AVERAGEFOODYES
THE GROUP FOOD PANTRY
HIGHWAY 65 SCLAYTONLA71326840000500$27,849AVERAGEFOODST. TH
THE SALVATION ARMY
620 BEAUREGARD STREETALEXANDRIALA71301135562351$148,116AVERAGEFOODYES
TIOGA ELEMENTARY SCHOOL
4310 PARDUE RDTIOGALA71405$19,132AVERAGEFOODSCHOOL
TIOGA ELEMENTARY SCHOOL
107 NORTH STREETBALLLA71405$19,132AVERAGEFOOD
TOWN OF BOYCE RECREATION
4310 PARDUE RDBOYCELA71409$14,213AVERAGEFOOD
TRUE VINE MISSIONARY BAPTIST
620 BEAUREGARD STREETALEXANDRIALA71301$137,841AVERAGEFOODCHURCH
VIDALIA FIRST ASSEMBLY OF GOD
2600 8TH STREETVIDALIALA71373721165761$39,334AVERAGEFOODNO
WASHINGTON STHOPE CENTER
4810 HWY 84 WESTMARKSVILLELA71351$39,393AVERAGEFOODYES
WOMEN'S RESOURCE CENTER
118 S WASHINGTON STREETNATCHITOCHESLA71457$5,648AVERAGEFOOD

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFOODGrantTypeTxt
Non Cash Assistance$2,556,703NonCashAssistanceAmt
Valuation Method UsedAVERAGE COValuationMethodUsedDesc
Non Cash AssistanceFOODNonCashAssistanceDesc

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$6,037,722NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE FINANCE COMMITTEE WILL REVIEW THE 990 AND REPORT BACK TO THE BOARD. EVERY BOARD MEMBER WILL RECEIVE A COPY.
FORM 990, PAGE 6, PART VI, LINE 12CEACH 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 15ATHE 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 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.

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