SECOND HELPINGS ATLANTA INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SECOND HELPINGS ATLANTA INC (EIN 45-3631347)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201823199349317397
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T17:02:43-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580692043 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAULDIN & JENKINS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 GALLERIA PKWY SE STE 1700 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303395946 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453631347 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SECOND HELPINGS ATLANTA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SECO | BusinessNameControlTxt |
| Phone | 6788949761 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 720582 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30358 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH SCHEUER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7708730128 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEISA HOWELL | PreparerPersonNm |
| PTIN | P00936721 | PTIN |
| Phone | 7709558600 | PhoneNum |
| Preparation | 2018-11-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.192.51.169 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 15:55:34 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 32D389E1465F2C6DA3C4BE695C2943638963F984 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A83AF5B12850A619B6DAE307FC47A931A9EFBF27 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GARETH YOUNG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 720582 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30358 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,781,817 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SECONDHELPINGSATLANTA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | SECOND HELPINGS ATLANTA "SHA", IS A NON-PROFIT FOOD RESCUE ORGANIZATION WHOSE MISSION IS TO REDUCE HUNGER AND FOOD WASTE IN THE METRO ATLANTA AREA BY RESCUING SURPLUS FOOD AND DELIVERING IT TO PARTNER AGENCIES WHO FEED THE HUNGRY EVERY DAY. WITH A COMMUNITY OF OVER 396 VOLUNTEERS, SHA RESCUED OVER 1.53 MILLION POUNDS OF FOOD IN 2017, ENOUGH TO PROVIDE MORE THAN 1.27 MILLION NUTRITIOUS MEALS THAT OTHERWISE WOULD HAVE ENDED UP IN A LANDFILL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 396 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,460,802 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,781,817 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,642 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,462,444 | PYTotalRevenueAmt |
| CY Total Revenue | $2,781,817 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,330,134 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,597,936 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $74,060 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $138,023 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $24,640 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $37,414 | PYOtherExpensesAmt |
| CY Other Expenses | $29,116 | CYOtherExpensesAmt |
| PY Total Expenses | $2,441,608 | PYTotalExpensesAmt |
| CY Total Expenses | $2,765,075 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,836 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16,742 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $101,155 | TotalAssetsBOYAmt |
| Total Assets EOY | $118,027 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $130 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $101,155 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $117,897 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SECOND HELPINGS ATLANTA IS A NON-PROFIT FOOD RESCUE ORGANIZATION WHOSE MISSION IS TO REDUCE HUNGER AND FOOD WASTE IN THE METRO ATLANTA AREA BY RESCUING SURPLUS FOOD AND DELIVERING IT TO THOSE IN NEED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,714,338 | ExpenseAmt |
| Grant | $2,597,936 | GrantAmt |
| Desc | THE VALUE OF THE RESCUED FOOD IS CALCULATED AT $1.72/LB. WE RESCUED 1,530,976 POUNDS OF FOOD IN 2017. THEREFORE, THE VALUE OF THIS FOOD IS $2,597,936. THIS AMOUNT WAS INCLUDED IN BOTH STATEMENT OF REVENUE PART VIII AND STATEMENT OF FUNCTIONAL EXPENSES PART IX. SECOND HELPINGS ATLANTA, INC. ESTIMATES THAT AT LEAST 1,128,894 MEALS WERE RECEIVED BY THOSE FOOD-INSECURE. | Desc |
| Total Program Service Expenses | $2,714,338 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOE LABRIOLA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6788949804 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4134 POPLAR BLUFF COURT | AddressLine1Txt |
| City | NORCROSS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30092 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GARETH YOUNG | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHERI LABOVITZ | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETH SCHEUER | ||||||
| SECRETARY / TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID SCHOEBERG | ||||||
| PAST PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MYRON SMITH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TAMARA CARRERA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROY BARON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARDELL MCKINSTRY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA MUSILLI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID THOMPSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EVIE SACKS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NED CONE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HOPE FLAMMER | ||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | |
| WES HULL | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MARGIE COHEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN OPLER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOE LABRIOLA | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $52,801 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $52,801 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,781,817 | AllOtherContributionsAmt |
| Noncash Contributions | $2,599,252 | NoncashContributionsAmt |
| Total Contributions | $2,781,817 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,781,817 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,597,936 | TotalAmt |
| Program Services | $2,597,936 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,801 | TotalAmt |
| Program Services | $21,121 | ProgramServicesAmt |
| Management And General | $10,560 | ManagementAndGeneralAmt |
| Fundraising | $21,120 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,026 | TotalAmt |
| Program Services | $71,134 | ProgramServicesAmt |
| Management And General | $3,892 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,196 | TotalAmt |
| Program Services | $7,280 | ProgramServicesAmt |
| Management And General | $1,543 | ManagementAndGeneralAmt |
| Fundraising | $1,373 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,045 | TotalAmt |
| Management And General | $5,045 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $757 | TotalAmt |
| Program Services | $378 | ProgramServicesAmt |
| Fundraising | $379 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,609 | TotalAmt |
| Program Services | $876 | ProgramServicesAmt |
| Management And General | $917 | ManagementAndGeneralAmt |
| Fundraising | $816 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681 | TotalAmt |
| Program Services | $681 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,171 | TotalAmt |
| Program Services | $2,264 | ProgramServicesAmt |
| Management And General | $480 | ManagementAndGeneralAmt |
| Fundraising | $427 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Program Services | $1,428 | ProgramServicesAmt |
| Management And General | $303 | ManagementAndGeneralAmt |
| Fundraising | $269 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,969 | TotalAmt |
| Program Services | $2,984 | ProgramServicesAmt |
| Management And General | $2,985 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VOLUNTEER APPRECIATION | $4,641 | $4,641 | ||
| PROGRAM SUPPLIES | $2,257 | $2,257 | ||
| BANK FEES | $727 | $519 | $110 | $98 |
| MISCELLANEOUS | $473 | $338 | $71 | $64 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $786 | TotalAmt |
| Program Services | $501 | ProgramServicesAmt |
| Management And General | $191 | ManagementAndGeneralAmt |
| Fundraising | $94 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,765,075 | TotalAmt |
| Program Services | $2,714,338 | ProgramServicesAmt |
| Management And General | $26,097 | ManagementAndGeneralAmt |
| Fundraising | $24,640 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,155 | BOYAmt |
| EOY | $118,027 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,000 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,155 | BOYAmt |
| EOY | $118,027 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $130 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $130 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,155 | BOYAmt |
| EOY | $108,242 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,000 | BOYAmt |
| EOY | $9,655 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,155 | BOYAmt |
| EOY | $117,897 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,155 | BOYAmt |
| EOY | $118,027 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $16,742 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,319,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,537,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,460,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,781,817 | CurrentTaxYearAmt |
| Total | $8,227,557 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,319,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,537,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,460,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,781,817 | CurrentTaxYearAmt |
| Total | $8,227,557 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $6,500 | CurrentTaxYearAmt |
| Total | $6,500 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $6,500 | CurrentTaxYearAmt |
| Total | $6,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,221,057 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,319,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,537,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,460,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,781,817 | CurrentTaxYearAmt |
| Total | $8,227,557 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99920 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,000 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,845,149 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $63,332 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $63,332 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,781,817 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,781,817 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,828,407 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $63,332 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $63,332 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,765,075 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,765,075 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SECOND HELPINGS ATLANTA, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ORGANIZATION IS NOT REQUIRED TO PAY FEDERAL TAXES ON INCOME, AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY FOR THE CHARITABLE CONTRIBUTIONS DEDUCTION TO THE EXTENT PROVIDED BY SECTION 170 OF THE INTERNAL REVENUE CODE. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (29 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY ASSISTANCE CENTER | ||||||||
| 130 HIGHTOWER TRAIL | SANDY SPRINGS | GA | 30350 | 501 (C)(3) | $856,621 | FMW | PERISHABLE FOOD | FEED THE FOOD INSECURE |
| MALACHI STOREHOUSE | ||||||||
| 4755 NORTH PEACHTREE RD | ATLANTA | GA | 30338 | 501 (C)(3) | $331,017 | FMV | PERISHABLE FOOD | FEED THE FOOD INSECURE |
| NORTH FULTON COMMUNITY CHARITIES (NFCC) | ||||||||
| 11270 ELKINS ROAD | ROSWELL | GA | 30076 | 501 (C)(3) | $214,579 | FMV | PERISHABLE FOOD | FEED THE FOOD INSECURE |
| LUTHERAN CHURCH OF THE REDEEMER | ||||||||
| 731 PEACHTREE ST NE | ATLANTA | GA | 30308 | 501 (C)(3) | $154,167 | FMV | PERISHABLE FOOD | FEED THE FOOD INSECURE |
| MYSISTER'S HOUSE | ||||||||
| 921 HOWELL MILL RD NW | ATLANTA | GA | 30318 | 501 (C)(3) | $119,686 | FMV | PERISHABLE FOOD | FEED THE FOOD INSECURE |
| TOCO HILLS COMMUNITY ALLIANCE | ||||||||
| 1790 LAVISTA RD NE | ATLANTA | GA | 30329 | 501 (C)(3) | $106,781 | FMV | PERISHABLE FOOD | FEED THE FOOD INSECURE |
| U HOPE | ||||||||
| 1120 HIGHTOWER TRAIL | SANDY SPRINGS | GA | 30340 | 501 (C)(3) | $105,189 | FMV | PERISHABLE FOOD | FEED THE FOOD INSECURE |
| ST FRANCIS TABLE | ||||||||
| 48 MLK JR DR SW | ATLANTA | GA | 30303 | 501 (C)(3) | $102,110 | FMV | PERISHABLE FOOD | FEED THE FOOD INSECURE |
| ATLANTA MISSION | ||||||||
| 156 MILLS STREET | ATLANTA | GA | 30313 | 501 (C)(3) | $78,069 | FMV | PERISHABLE FOOD | FEED THE FOOD INSECURE |
| MARY HALL FREEDOM HOUSE | ||||||||
| 8750 ROSWELL RD | SANDY SPRINGS | GA | 30350 | 501 (C)(3) | $67,409 | FMV | PERISHABLE FOOD | FEED THE FOOD INSECURE |
| ATLANTA CITY BAPTIST MISSION | ||||||||
| 316 PETERS ST SW | ATLANTA | GA | 30313 | 501 (C)(3) | $65,961 | FMV | PERISHABLE FOOD | MELISSAS - 11/08/18 06:19PM WORKSHEET SCHEDULE I |
| HOPE HOUSE | ||||||||
| 275 WASHINGTON ST NW | ATLANTA | GA | 30303 | 501 (C)(3) | $62,510 | FMV | PERISHABLE FOOD | FEED THE FOOD INSECURE |
| SARAH'S CLOSET | ||||||||
| 5285 FLAT SHOALS PKWY | DECATUR | GA | 30034 | 501 (C)(3) | $61,905 | FMV | PERISHABLE FOOD | FEED THE FOOD INSECURE |
| URBAN RECIPE | ||||||||
| 645 GRANT ST SE | ATLANTA | GA | 30312 | 501 (C)(3) | $53,057 | FMV | PERISHABLE FOOD | FEED THE FOOD INSECURE |
| GATEWAY CENTER | ||||||||
| 275 PRYOR ST SW | ATLANTA | GA | 30303 | 501 (C)(3) | $35,953 | FMV | PERISHABLE FOOD | FEED THE FOOD INSECURE |
| FRIENDSHIP BAPTIST CHURCH | ||||||||
| 3375 CHURCH LANE | DULUTH | GA | 30096 | 501 (C)(3) | $31,818 | FMV | PERISHABLE FOOD | FEED THE FOOD INSECURE |
| ATLANTA DREAM CENTER | ||||||||
| PO BOX 54537 | ATLANTA | GA | 30308 | 501 (C)(3) | $21,005 | FMV | PERISHABLE FOOD | FEED THE FOOD INSECURE |
| TRUE WORSHIP CHRISTIAN FELLOWSHIP | ||||||||
| 1776 SYLVAN RD SW | ATLANTA | GA | 30310 | 501 (C)(3) | $17,219 | FMV | PERISHABLE FOOD | FEED THE FOOD INSECURE |
| SAFE HOUSE OUTREACH | ||||||||
| 89 ELLIS ST NE | ATLANTA | GA | 30303 | 501 (C)(3) | $16,729 | FMV | PERISHABLE FOOD | FEED THE FOOD INSECURE |
| VETERANS EMPOWERMENT ORGANIZATION (VEO) | ||||||||
| 373 W LAKE AVE NW | ATLANTA | GA | 30318 | 501 (C)(3) | $13,626 | FMV | PERISHABLE FOOD | FEED THE FOOD INSECURE |
| SALVATION ARMY RED SHIELD SERVICES | ||||||||
| 469 MARIETTA STREET | ATLANTA | GA | 30313 | 501 (C)(3) | $13,323 | FMV | PERISHABLE FOOD | FEED THE FOOD INSECURE |
| LOAVES AND FISHES | ||||||||
| 543 CHEROKEE AVE SE | ATLANTA | GA | 30312 | 501 (C)(3) | $11,108 | FMV | PERISHABLE FOOD | FEED THE FOOD INSECURE |
| DEKALB PATH ACADEMY CHARTER SCHOOL | ||||||||
| 3007 HERMANCE DR NE | BROOKHAVEN | GA | 30319 | 501 (C)(3) | $11,050 | FMV | PERISHABLE FOOD | FEED THE FOOD INSECURE |
| CLIFTON SANCTUARY MINISTRIES | ||||||||
| 369 CONNECTICUT AVE NE | ATLANTA | GA | 30307 | 501 (C)(3) | $9,780 | FMV | PERISHABLE FOOD | FEED THE FOOD INSECURE |
| LOST-N-FOUND | ||||||||
| 2585 CHANTILLY DR NE | ATLANTA | GA | 30324 | 501 (C)(3) | $9,728 | FMV | PERISHABLE FOOD | FEED THE FOOD INSECURE |
| MEALS BY GRACE | ||||||||
| 549 LAKE CENTER PKWY | CUMMING | GA | 30040 | 501 (C)(3) | $8,672 | FMV | PERISHABLE FOOD | FEED THE FOOD INSECURE |
| MIDTOWN ASSISTANCE CENTER | ||||||||
| 30 PORTER PL NE | ATLANTA | GA | 30308 | 501 (C)(3) | $7,620 | FMV | PERISHABLE FOOD | FEED THE FOOD INSECURE |
| ROCKY KING ENTERPRISES | ||||||||
| 9044 HUNTWOOD LN | RIVERDALE | GA | 30274 | 501 (C)(3) | $5,946 | FMV | PERISHABLE FOOD | FEED THE FOOD INSECURE |
| CHURCH ON THE STREET | ||||||||
| 115 MLK JR DR SW | ATLANTA | GA | 30303 | 501 (C)(3) | $5,298 | FMV | PERISHABLE FOOD | FEED THE FOOD INSECURE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 26 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SHA RECEIVES FOOD DONATIONS AND IMMEDIATELY DELIVERS THEM TO NON-PROFIT CORPORATIONS FOR DISTRIBUTION TO THE FOOD INSECURE. WE REGULARLY MONITOR THE SOCIAL SERVICE AGENCIES TO ASSURE THAT THEY ARE BOTH ABLE AND ACTUALLY USING THE FOOD WHICH WE DONATE TO THEM. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1530976 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,597,936 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | USDA PLANNING NUMBER | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,316 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT SND SENT TO THE PRESIDENT FOR REVIEW PRIOR TO FILING THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 15A | PERFORMANCE REVIEW AND COMPENSATION OF THE EXECUTIVE DIRECTOR IS CURRENTLY PERFORMED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE ENTIRE BOARD. CRITERIA ARE PREPARED BY THE EXECUTIVE COMMITTEE BASED UPON YEARLY GOALS ESTABLISHED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR ALSO PREPARES A SELF EVALUATION IN THE CONTEXT OF THE PREVIOUSLY ESTABLISHED GOALS. ANNUAL RAISES HAVE BEEN GIVEN EFFECTIVE ON THE ANNIVERSARY DATE OF HIRING. IN CONSULTATION WITH THE HUMAN RESOURCE COMMITTEE, REVISED PERFORMANCE EVALUATION CRITERIA WILL BE APPROVED BY THE BOARD THIS MONTH AND FUTURE REVIEWS WILL USE THESE CRITERIA. |
| FORM 990, PART VI, SECTION C, LINE 19 | PER BYLAWS, REQUESTS FOR DOCUMENTS WILL BE PRODUCED WITHIN 3 BUSINESS DAYS AFTER NOTIFICATION TO THE BOARD PRESIDENT OF THE REQUEST & REASON WHY THE DOCUMENT IS BEING REQUESTED. |
| FORM 990, PART VII, LINE 2C | THE ORGANIZATION ELECTED TO UNDERGO AUDIT AND SELECTED A NEW AUDITOR IN 2017. |
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