2018-02-14T11:13:33-08:00 2017-09-30 Caines Hodges & Co PC 200 E Saint Julian St Suite 603 Savannah GA 31401 990 2016-10-01 581442013 AMERICA'S SECOND HARVEST OF COASTAL GEORGIA INC AMER 9122366750 2501 E PRESIDENT STREET SAVANNAH GA 31404 JUSTIN GAREAU CFO 9122366750 2018-02-14 true DONALD T CAINES 9122336383 2018-02-14 2016 2022-09-23 18:48:47Z MARY JANE CROUCH 2501 E PRESIDENT STREET SAVANNAH GA 31401 6607889 false X HELPENDHUNGER.ORG X 1981 GA STORAGE AND DISTRIBUTION OF DONATED FOOD PRODUCTS 23 23 59 1500 0 5813097 4237673 2215320 1851996 5117 -51524 339585 316497 8373119 6354642 0 0 1875965 1859909 90874 84902 323998 4696255 4078632 6663094 6023443 1710025 331199 8948539 9142239 995616 864717 7952923 8277522 STORAGE AND DISTRIBUTION OF DONATED FOOD PRODUCTS false false 5152601 1800613 COLLECTION, STORAGE AND DISTRIBUTION OF DONATED FOOD PRODUCTS TO QUALIFIED NON-PROFIT AGENCIES FOR FEEDING THE NEEDY AND OPERATION OF KIDS CAFES TO FEED QUALIFIED CHILDREN 5152601 true true false false false false false false false false true false false false false false true false false false false false false true true false false false false true false false false false false false false false false false false false false false false false false true 20 0 true 59 true false false false false false true true false false false false X 23 23 false false false false false false false true true false true true false true false false true true true true false GA X X MARY JANE CROUCH 9122336383 2501 E PRESIDENT STREET SAVANNAH GA 31401 MARY JANE CROUCH EXECUTIVE DIRECTOR 40.00 X X 161827 0 0 HOWARD MACKINNON PAST DIRECTOR OF FINANCE 30.00 X 36374 0 0 JUSTIN GAREAU CHIEF FINANCE OFFICER 40.00 X 76731 0 0 THOMAS BARTON BOARD MEMBER 2.00 X 0 0 0 MARK BENNETT BOARD MEMBER 2.00 X 0 0 0 GARY BOCARD BOARD MEMBER 2.00 X 0 0 0 DAVID CAMDEN BOARD MEMBER 2.00 X 0 0 0 PAUL GANEM BOARD MEMBER 2.00 X 0 0 0 ANN GROVES BOARD MEMBER 2.00 X 0 0 0 ALIA A HEIT BOARD MEMBER 2.00 X 0 0 0 MYRE HILL BOARD MEMBER 2.00 X 0 0 0 DR SALYON JOHNSON BOARD MEMBER 2.00 X 0 0 0 WILLIAM KEIGHTLEY BOARD MEMBER 2.00 X 0 0 0 CHARLES KIENE BOARD MEMBER 2.00 X 0 0 0 ANDREW LYNCH BOARD MEMBER-VICE PRES 2 X QUENTIN MARLIN BOARD MEMBER 2 X JAMIE MCCURRY BOARD MEMBER 2 X SYLVAINE NEISES BOARD MEMBER 2 X THOMAS PACE BOARD MEMBER-TREASURER 2 X SUSANNAH PEDIGO BOARD MEMBER 2 X LISA PINYAN BOARD MEMBER-BOARD PRES 2 X BARBARA RUDDY BOARD MEMBER 2 X TRIP TOLLISON BOARD MEMBER-PAST BOARD PRES 2 X DAN UMBEL BOARD MEMBER 2 X JULIE WADE BOARD MEMBER 2 X 274932 1 false true false ALPHA DOG MARKETING 8001 SOUTH 13TH STREET LINCOLN NE 68512 FUNDRAISING 106234 W H STRONG COMPANY LLC 2306 GREGORY STREET SAVANNAH GA 31404 BUILDING CONSTRUCTION 635484 TIPPINS-POLK CONSTRUCTION INC 9384 US301 STATESBORO GA 30458 FREEZER CONSTRUCTION 140000 3 146560 2367535 1723578 4237673 AGENCY RECEIPTS 999999 1820551 DELIVERY FEES 999999 15750 MEMBERSHIP FEES 999999 15695 1851996 5411 115830 2000 116085 58680 -255 -56680 -56935 -56935 394838 78482 316356 316356 MISCELLANEOUS INCOME 999999 141 141 141 6354642 1800613 316356 274931 32365 161653 80913 1220413 1109678 51283 59452 16990 12976 2419 1595 216379 165255 30812 20312 131196 100199 18682 12315 2969 0 2969 0 23000 0 23000 0 84902 84902 146891 0 146891 0 11677 11677 0 0 7378 7378 0 0 442624 354099 88525 0 74917 59934 14983 0 FOOD PURCH & SHARE MT 2601083 2601083 0 0 WAREHOUSE EXPENSE 329978 329978 0 0 PRODUCT TRANSPORTATION COSTS 189239 189239 0 0 KITCHEN SUPPLIES 74653 74653 0 0 174223 104087 5627 64509 6023443 5152601 546844 323998 439919 290129 816948 766041 1419734 1004468 60462 80551 50285 56831 34373 49208 9463489 3273709 5614665 6189780 510176 703254 1977 1977 8948539 9142239 267473 232787 31325 35325 696818 596605 995616 864717 X 6558379 7687067 1394544 590455 7952923 8277522 8948539 9142239 331199 X false true X true true true X 4208065 4242929 3989429 5830572 4253368 22524363 4208065 4242929 3989429 5830572 4253368 22524363 22524363 893 1108 2313 5117 5411 14842 2177 5118 1245 2076 141 10757 22549962 0.99890 0.99900 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS 2012: 2177. 2013: 5118. 2014: 1245. 2015: 2076. 2016: 141. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 576745 576745 5238971 1256440 3982531 3318281 1702985 1615296 329492 314284 15208 6189780 20793686 -6600 14445644 14439044 6354642 6354642 20469087 14445644 14445644 6023443 6023443 Pt XI, Line 2d VALUE OF DONATED PRODUCT PER FINANCIAL STATEMENTS $14,367,162 & DIRECT FUNDRAISING EXPENSES PER FINANCIAL STATEMENT DEDUCTED FROM REVENUES ON 990 $78,482 Pt XII, Line 2d VALUE OF DONATED PRODUCT PER FINANCIAL STATEMENTS $14,367,162 & DIRECT FUNDRAISING EXPENSES PER FINANCIAL STATEMENT DEDUCTED FROM REVENUES ON 990 $78,482 X X X X true ALPHA DOG MARKETING MAILING false 219926 106234 113692 219926 106234 113692 CHEFS TABLE 228286 228286 49404 JEWELS & JEANS 55960 55960 6 110592 110592 29078 394838 394838 49404 29078 78482 316356 X false false false false false false false false false MARY JANE CROUCH 141827 20000 4855 7106 173788 Pt VI, Line 10b THE MAIN LOCATION HAS A SET OF POLICIES AND PROCEDURES OUTLINING ACTIVITIES ALLOWED TO ENSURE COMPLIANCE WITH THE ORGANIZATIONS'S TAX EXEMPT PURPOSE. STAFF ARE PROVICED TRAINING AND SIGN THE EMPLOYEE HANDBOOK ACKNOWLEDGING RECEIPTS AND UNDERSTANDING OF ITS CONTENTS. THESE PROCEDURES ARE EXECUTED IN THE MAIN LOCATION AS WELL AS IN EACH BRANCH. Pt 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 SERVCIE. A COPY IS GIVEN TO EACH BOARD MEMBER SUBSEQUENT TO FILING WITH THE IRS. Pt VI, Line 15a ALL COMPENSATON FOR TOP MANAGEMENT IS DETERMINED BY THE BOARD OF DIRECTORS. THE FINANCE DIRECTOR CONDUCTS AN ANALYSIS OF COMPENSATION BY COMPARING COMPENSATION INFORMATION FROM OTHER FOOD BANKS THROUGH THE FEEDING AMERICA NETWORK. Pt VI, Line 15b TOP MANAGEMENT MAKES DECISIONS FOR ALL OTHER OFFICERS AND KEY EMPLOYEES, WITH COMPENSATION AMOUNTS SUBJECT FO APPROVAL BY THE BOARD OF DIRECTORS. Form 990, Part IX, Line 24e OTHER EXPENSES 28121. 20453. 5627. 2041. Form 990, Part IX, Line 24e MEMBERSHIP DUES 37561. 37561. 0. 0. Form 990, Part IX, Line 24e FUNDRAISING- POSTAGE/OTHER 48686. 0. 0. 48686. Form 990, Part IX, Line 24e MARKETING & PUBLIC RELATIONS 13782. 0. 0. 13782. Form 990, Part IX, Line 24e PRINTING & PUBLICATIONS 6098. 6098. 0. 0. Form 990, Part IX, Line 24e CREDIT CARD DISCOUNT FEES 7841. 7841. 0. 0. Form 990, Part IX, Line 24e CACFP 32134. 32134. 0. 0.