THE FOOD BANK OF CENTRAL LOUISIANA INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE FOOD BANK OF CENTRAL LOUISIANA INC (EIN 72-1154072)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-03-15
IRS object ID
201840749349300339
Schema version
2016v3.1
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)
Return2018-03-15T17:17:08-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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
Signature2028-02-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDONA MANUELPreparerPersonNm
PTINP00194372PTIN
Phone3184459334PhoneNum
Preparation2018-03-15PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdD0CD73B9FCE4DB529425D38D2B1BDA65A73CD5AAAtSubmissionCreationDeviceId
At Submission Filing Device Id9FA4624ED0806CA6C97A463A0CE027B7A0DDDD2DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$8,953,220GrossReceiptsAmt
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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers2622TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$8,507,882PYContributionsGrantsAmt
CY Contributions Grants$8,687,813CYContributionsGrantsAmt
PY Program Service Revenue$161,576PYProgramServiceRevenueAmt
CY Program Service Revenue$138,873CYProgramServiceRevenueAmt
PY Investment Income$1,401PYInvestmentIncomeAmt
CY Investment Income$1,092CYInvestmentIncomeAmt
PY Other Revenue$4,281PYOtherRevenueAmt
CY Other Revenue$125,442CYOtherRevenueAmt
PY Total Revenue$8,675,140PYTotalRevenueAmt
CY Total Revenue$8,953,220CYTotalRevenueAmt
PY Grants And Similar Paid$6,305,962PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,608,175CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$724,442PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$716,463CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$294,156CYTotalFundraisingExpenseAmt
PY Other Expenses$955,934PYOtherExpensesAmt
CY Other Expenses$996,810CYOtherExpensesAmt
PY Total Expenses$7,986,338PYTotalExpensesAmt
CY Total Expenses$8,321,448CYTotalExpensesAmt
PY Revenues Less Expenses$688,802PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$631,772CYRevenuesLessExpensesAmt
Total Assets BOY$4,967,867TotalAssetsBOYAmt
Total Assets EOY$5,643,780TotalAssetsEOYAmt
Total Liabilities BOY$495,125TotalLiabilitiesBOYAmt
Total Liabilities EOY$539,316TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,472,742NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,104,464NetAssetsOrFundBalancesEOYAmt
MissionTO ALLEVIATE HUNGER IN CENTRAL LOUISIANAMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$7,804,930ExpenseAmt
Grant$6,608,175GrantAmt
Revenue$138,873RevenueAmt
DescGATHER, STORE AND REDISTRIBUTE FOOD TO INDIVIDUALS AND CHARITABLE ORGANIZATIONS THAT SERVE THE NEEDYDesc
Total Program Service Expenses$7,804,930TotalProgramServiceExpensesAmt
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
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee26EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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
Own WebsiteYes (X)OwnWebsiteInd
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 (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
TODD ST ROMAIN
BOARD MEMBER1.00Yes (X)$0$0$0
BRIAN COUVILLON
BOARD MEMBER1.00Yes (X)$0$0$0
THERESA DEVILLE
BOARD MEMBER1.00Yes (X)$0$0$0
KEVIN BROUSSARD
BOARD MEMBER1.00Yes (X)$0$0$0
ERIC FLETCHER
TREASURER2.00Yes (X)$0$0$0Yes (X)
MARY BOONE TREUTING
SECRETARY2.00Yes (X)$0$0$0Yes (X)
JILL KELONE
CHAIR2.00Yes (X)$0$0$0Yes (X)
CHRISTINE MESHELL
BOARD MEMBER1.00Yes (X)$0$0$0
JOE WILLIAMS
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
MELISSA HILL
BOARD MEMBER1.00Yes (X)$0$0$0
AMANI AUGUSTINE
BOARD MEMBER1.00Yes (X)$0$0$0
HEATHER DAIGREPONT
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$10,473FederatedCampaignsAmt
Government Grants$1,344,333GovernmentGrantsAmt
All Other Contributions$7,333,007AllOtherContributionsAmt
Noncash Contributions$6,638,883NoncashContributionsAmt
Total Contributions$8,687,813TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SHARED MAINTENANCE$85,004$85,004
SNAP (DCFS) REIMBURSEMENT$37,972$37,972
DELIVERY FEES$15,897$15,897
FieldValueIRS element (for citing)
Total Program Service Revenue$138,873TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,092TotalRevenueColumnAmt
Related Or Exempt Func Income$1,092RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Total Revenue Column$125,442TotalRevenueColumnAmt
Related Or Exempt Func Income$125,442RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$125,442OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,953,220TotalRevenueColumnAmt
Related Or Exempt Func Income$265,407RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,193,404TotalAmt
Program Services$4,193,404ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,414,771TotalAmt
Program Services$2,414,771ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$589,437TotalAmt
Program Services$399,724ProgramServicesAmt
Management And General$125,417ManagementAndGeneralAmt
Fundraising$64,296FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$82,809TotalAmt
Program Services$56,156ProgramServicesAmt
Management And General$17,620ManagementAndGeneralAmt
Fundraising$9,033FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,217TotalAmt
Program Services$29,986ProgramServicesAmt
Management And General$9,408ManagementAndGeneralAmt
Fundraising$4,823FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,500TotalAmt
Management And General$12,500ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$35,779TotalAmt
Program Services$4,532ProgramServicesAmt
Fundraising$31,247FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,735TotalAmt
Program Services$8,823ProgramServicesAmt
Management And General$4,550ManagementAndGeneralAmt
Fundraising$16,362FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,431TotalAmt
Program Services$17,365ProgramServicesAmt
Management And General$2,360ManagementAndGeneralAmt
Fundraising$1,706FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$20,235TotalAmt
Program Services$19,486ProgramServicesAmt
Management And General$749ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$128,236TotalAmt
Program Services$115,412ProgramServicesAmt
Management And General$12,824ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$70,736TotalAmt
Program Services$60,063ProgramServicesAmt
Management And General$6,693ManagementAndGeneralAmt
Fundraising$3,980FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
DIRECT MAIL$129,853$11,789$118,064
FREIGHT - UNRESTRICTED$87,940$87,940
CONTRACT LABOR$62,964$56,769$6,195
SUPERVISION EXPENSES$58,374$58,374

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$339,027TotalAmt
Program Services$270,336ProgramServicesAmt
Management And General$24,046ManagementAndGeneralAmt
Fundraising$44,645FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,321,448TotalAmt
Program Services$7,804,930ProgramServicesAmt
Management And General$222,362ManagementAndGeneralAmt
Fundraising$294,156FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$360,014BOYAmt
EOY$523,855EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,380,548BOYAmt
EOY$1,328,809EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$27,816BOYAmt
EOY$32,786EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,226,902BOYAmt
EOY$1,297,515EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,018BOYAmt
EOY$6,203EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,300,840LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$846,228LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,962,569BOYAmt
EOY$2,454,612EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,967,867BOYAmt
EOY$5,643,780EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$121,476BOYAmt
EOY$138,553EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$373,649BOYAmt
EOY$400,763EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$495,125BOYAmt
EOY$539,316EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,697,660BOYAmt
EOY$3,691,082EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,775,082BOYAmt
EOY$1,413,382EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,472,742BOYAmt
EOY$5,104,464EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,967,867BOYAmt
EOY$5,643,780EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$631,772ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$50OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
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$8,169,624CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,411,651CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,649,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,507,882CurrentTaxYearMinus1YearAmt
Current Tax Year$8,687,813CurrentTaxYearAmt
Total$42,426,542TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,169,624CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,411,651CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,649,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,507,882CurrentTaxYearMinus1YearAmt
Current Tax Year$8,687,813CurrentTaxYearAmt
Total$42,426,542TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$42,426,542PublicSupportTotal170Amt
Total Support$42,426,542TotalSupportAmt
Gross Receipts Rltd Activities$265,407GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

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$208,899DepreciationAmt
Book Value$184,703BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$275,283OtherCostOrOtherBasisAmt
Depreciation$274,405DepreciationAmt
Book Value$878BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,541,308OtherCostOrOtherBasisAmt
Depreciation$362,924DepreciationAmt
Book Value$2,178,384BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,454,612TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$8,953,220TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$8,953,220RevenueSubtotalAmt
Total Revenue Per Form990$8,953,220TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,321,448TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$8,321,448ExpensesSubtotalAmt
Total Expenses Per Form990$8,321,448TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (70 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
AMIABLE BAPTIST CHURCH
202 RICHMOND RDMELDERLA71430720992800$44,444COSTFOOD
AVOYELLES WARD ONE
794 W BRYANT RDCENTERPOINTLA71323$49,911COSTFOOD
BALL COMMUNITY FOOD PANTRY
169 HANSEN COURTBALLLA71405$103,281COSTFOOD
BOYS & GIRLS CLUB OF EL CAMINO REAL
660 MLK DRIVENATCHITOCHESLA71457721191212$5,687COSTFOOD
BREADCRUMB CENTER
200 FRONT STREETJONESVILLELA71343262778320$148,931COSTFOOD
BRIDGE HOUSE
CENTRA STATE HOSP UNIT 38PINEVILLELA71360721094003$17,926COSTFOOD
BUCKEYE FOOD PANTRY
256 HWY 1206DEVILLELA71328$25,345COSTFOOD
BUNKIE ELEMENTARY SCHOOL
311 PERSHING AVENUEBUNKIELA71322$9,743COSTFOOD
CANE RIVER FOOD PANTRY
411 SECOND STREETNATCHITOCHESLA71457720517181$83,708COSTFOOD
CARTER C RAYMOND
2510 ST CHARLES AVENUELECOMPTELA71346$6,401COSTFOOD
CENCHREA CHURCH OF THE NAZARENE
2730 CENCHREA ROADFLORIENLA71429440552034$43,285COSTFOOD
CENLA COMMUNITY ACTION COMM
402 RAINBOW DRIVE K12DPINEVILLELA71360720605150$46,451COSTFOOD
CENTRAL LOUISIANA AIDS SUPPORT SERV
904 13TH STREETALEXANDRIALA71301721097079$70,368COSTFOOD
CHRISTUS CABRINI HOSPITAL
3330 MASONIC DRIVEALEXANDRIALA71301720998302$34,662COSTFOOD
COTTONPORT ELEMENTARY
950 LEMOINE STREETCOTTONPORTLA71327$8,351COSTFOOD
DELTA STOREFRONT MISSION
103 LOUISIANA AVENUEFERRIDAYLA71334720985601$122,128COSTFOOD
FIRST BAPTIST CHURCH-BUNKIE
519 PERSHING HWYBUNKIELA71322726000413$16,753COSTFOOD
FIRST BAPTIST- ELTON
915 SECOND STREETELTONLA705320039720471378$17,912COSTFOOD
FIRST UNION BAPTIST CHURCH
1905 ORCHARD STREETALEXANDRIALA71301$25,540COSTFOOD
GRANT COUNCIL ON AGING
706 MAPLE STREETCOLFAXLA71417720655897$153,403COSTFOOD
GREATER ST LAWRENCE BAPTIST CHURCH
2911 CYPRESS STREETALEXANDRIALA71302720984163$99,497COSTFOOD
HARVEST OF HOPE
710 JORDAN STREETMONTGOMERYLA71454721249318$91,245COSTFOOD
HAVEN OF HOPE
HORSESHOE DRIVEALEXANDRIALA71302$23,279COSTFOOD
HELPING HANDS MINISTRIES
603 SOUTH THIRDLEESVILLELA71446721237918$238,160COSTFOOD
HOPE HOUSE
29 BOLTON AVENUEALEXANDRIALA71301721479693$17,205COSTFOOD
JOURNEY CHURCH
2900 DONAHUE FERRY ROADPINEVILLELA71360$15,916COSTFOOD
JULIUS PATRICK ELEMENTARY SCHOOL
1401 REED AVENUEALEXANDRIALA71301$64,486COSTFOOD
KINDER ELEMENTARY SCHOOL
412 N 12TH STREETKINDERLA70645$10,816COSTFOOD
LAFARGUE ELEMENTARY SCHOOL
3366 HWY 107EFFIELA71331$10,638COSTFOOD
LASALLE BAPTIST CENTER
2618 FIRST STREETJENALA71342720985601$170,960COSTFOOD
LONE STAR BAPTIST CHURCH
8230 HWY 112HINESTONLA71438720471378$24,826COSTFOOD
MR WEAVER ELEMENTARY SCHOOL
520 ST MAURICE LNNATCHITOCHESLA71457$11,980COSTFOOD
MAIN STREET BAPTIST MISSION
312 MAIN STREETPINEVILLELA71360720471378$26,405COSTFOOD
MANNA HOUSE
2655 LEE STREETALEXANDRIALA71301$11,309COSTFOOD
MANSURA CARE & HOPE
2058 LEGLISE STREETMANSURALA71341$145,550COSTFOOD
MARKSVILLE ELEMENTARY
430 W WADDIL STMARKSVILLELA71351$6,401COSTFOOD
MARKSVILLE MINISTRY OUTREACH
104 N WASHINGTON STMARKSVILLELA71351$75,947COSTFOOD
NATCHITOCHES FOOD PANTRY
724 KEYSER STREETNATCHITOCHESLA71457$38,818COSTFOOD
NATCHITOCHES OFFICE OF COMM SERVIC
415 TRUDEAU STREETNATCHITOCHESLA71457726000934$76,770COSTFOOD
NATCHITOCHES PARISH COUNCIL ON AGIN
1016 KEYSER AVENUENATCHITOCHESLA71457720793483$410,636COSTFOOD
NAZARENE MISSIONARY BAPTIST CHURCH
2604 HARRIS STREETALEXANDRIALA71302721012663$33,789COSTFOOD
NEW CHRISTIAN LIFE FELLOWSHIP
825 STRACENER STREETALEXANDRIALA71301720471378$48,539COSTFOOD
NEW HOPE MINISTRIES
913 SCOTT STREETOAKDALELA71463943415878$45,644COSTFOOD
OBERLIN ELEMENTARY
PO BOXOBERLINLA71303$16,146COSTFOOD
PATHWAYS - RED RIVER ADDICTIONS
1800 COMMUNITY DRIVECLINTONLA71303$5,469COSTFOOD
PHILADELPHIA BAPTIST CHURCH
722 PHILADELPHIA ROADDEVILLELA71328720988668$88,144COSTFOOD
PINEBELT-SABINE
875 FISHER ROADMANYLA71449720903965$220,463COSTFOOD
PINEVILLE YOUTH CENTER
HIGHWAY 28 EPINEVILLELA71360$11,522COSTFOOD
REEVES HIGH SCHOOL
13770 HWY 113REEVESLA70658$17,317COSTFOOD
REFUGE CARE & PRAYER
10505 HWY 1 NECHOLA71432720471378$100,862COSTFOOD
RENAISSANCE HOME
6177 BAYOU RAPIDES ROADALEXANDRIALA71302720740957$9,205COSTFOOD
SENIOR RESOURCE CENTER
1990 SUSEK DRIVEPINEVILLELA71360720650937$5,172COSTFOOD
ST ALPHONSUS CATHOLIC CHURCH
3635 HWY 115HESSMERLA71341726015898$49,267COSTFOOD
ST AUGUSTINE CATHOLIC CHURCH
2262 HWY 484NATCHEZLA71456$8,218COSTFOOD
ST MARY'S TRAINING CENTER
6715 HWY 1 NORTHALEXANDRIALA71302721108412$89,519COSTFOOD
ST PHILLIP NERI CHURCH
604 4TH STREETKINDERLA70645720995074$59,858COSTFOOD
THE EXTRA MILE
403 RAINBOW DRIVEPINEVILLELA71360721187900$97,226COSTFOOD
THE SALVATION ARMY
620 BEAUREGARD STREETALEXANDRIALA71301135562351$208,707COSTFOOD
TRUE VINE MISSIONARY BAPTIST
PO BOXALEXANDRIALA71301$134,156COSTFOOD
VIDALIA FIRST ASSEMBLY OF GOD
4810 HWY 84 WESTVIDALIALA71373721165761$205,410COSTFOOD
WASHINGTON STHOPE CENTER
118 S WASHINGTON STREETMARKSVILLELA71351$43,695COSTFOOD
WOMEN'S RESOURCE CENTER
107 NORTH STNATCHITOCHESLA71457$7,437COSTFOOD
CAMP LIVING WATER
21280 LIVING WATERSLORANGERLA70446$14,356COSTFOOD
OAKDALE ELEMENTARY
1515 HWY 1153OAKDALELA71463$5,735COSTGOOD
TIOGA ELEMENTARY
4310 PARDUE ROADBALLLA71405$21,857COSTFOOD
TOWN OF BOYCE RECREATION
720 MAYO STREETBOYCELA71409$14,843COSTFOOD
MANY PRE-SCHOOL CENTER
1501 NATCHITOCHES HWYMANYLA71449$5,294COSTFOOD
MANY ELEMENTARY SCHOOL
1501 NATCHITOCHES HWYMANYLA71449$5,294COSTFOOD
PLEASANT HILL HIGH SCHOOL
400 SECOND STREETPLEASANT HILLLA71065$6,617COSTFOOD
ZWOLLE ELEMENTARY
695 CHAMPIONSHIP DRIVEZWOLLELA71486$5,294COSTFOOD

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFOODGrantTypeTxt
Recipient52158RecipientCnt
Non Cash Assistance$2,414,771NonCashAssistanceAmt
Valuation Method UsedAVERAGE COValuationMethodUsedDesc
Non Cash AssistanceFOODNonCashAssistanceDesc

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$6,638,304NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$579NoncashContributionsRptF990Amt
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 (5 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.
FORM 990, PART XI, LINE 9ROUNDING -50

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