NORTHWEST LOUISIANA FOOD BANK: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWEST LOUISIANA FOOD BANK (EIN 72-1328890)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-01-11
- IRS object ID
- 201700119349300920
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-01-11T16:10:21-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 720917129 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COOK & MOREHART CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 HAWN AVENUE | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721328890 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST LOUISIANA FOOD BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 3186752400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2307 TEXAS AVENUE | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTHA P MARAK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3186752400 | PhoneNum |
| Signature | 2016-11-18 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRAVIS H MOREHART CPA | PreparerPersonNm |
| PTIN | P00215078 | PTIN |
| Phone | 3182225415 | PhoneNum |
| Preparation | 2017-01-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARTHA P MARAK | PrincipalOfficerNm |
| Gross Receipts | $15,531,184 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.FOODBANKNLA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | NW LA FOOD BANK'S MISSION IS TO FIGHT HUNGER IN ITS SERVICE AREA THROUGH COOPERATIVE EFFORTS TO OBTAIN FOOD AND OTHER ESSENTIALS FOR DISTRIBUTION THROUGH AGENCIES DEDICATED TO MEETING PEOPLE'S NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 1159 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $14,129,332 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,121,057 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $335,904 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $302,170 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,056 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,628 | CYInvestmentIncomeAmt |
| PY Other Revenue | $141,885 | PYOtherRevenueAmt |
| CY Other Revenue | $96,329 | CYOtherRevenueAmt |
| PY Total Revenue | $14,622,177 | PYTotalRevenueAmt |
| CY Total Revenue | $15,531,184 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $680,968 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $748,929 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $261,540 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,020,104 | PYOtherExpensesAmt |
| CY Other Expenses | $14,210,940 | CYOtherExpensesAmt |
| PY Total Expenses | $13,701,072 | PYTotalExpensesAmt |
| CY Total Expenses | $14,959,869 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $921,105 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $571,315 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,430,152 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,047,684 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $92,602 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $138,819 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,337,550 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,908,865 | NetAssetsOrFundBalancesEOYAmt |
| Mission | NW LA FOOD BANK'S MISSION IS TO FIGHT HUNGER IN ITS SERVICE AREA THROUGH COOPERATIVE EFFORTS TO OBTAIN FOOD AND OTHER ESSENTIALS FOR DISTRIBUTION THROUGH AGENCIES DEDICATED TO MEETING PEOPLE'S NEEDS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $14,216,318 | ExpenseAmt |
| Desc | FOOD BANK - DISTRIBUTION OF FOOD AND OTHER ESSENTIAL ITEMS TO 501(C)(3) ORGANIZATIONS WHO SERVE THE NEEDY. FOOD IS ALSO DISTRIBUTED TO LOW-INCOME SENIORS, HALF-WAY HOUSES, AND TO INDIVIDUALS BY EMERGENCY REFERRAL ON A ONE-TIME WALK-IN BASIS. | Desc |
| Total Program Service Expenses | $14,216,318 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NORTHWEST LOUISIANA FOOD BANK | PersonNm |
| Phone | 3186752400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2307 TEXAS AVENUE | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MARGARET SHEHEE | ||||||
| CHAIRMAN | Yes (X) | $0 | $0 | $0 | ||
| DON RAZINSKI | ||||||
| VICE-CHAIRMA | Yes (X) | $0 | $0 | $0 | ||
| JAF FIELDER | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | ||
| MARC PRICE | ||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | ||
| LAMAR PUGH | ||||||
| PAST CHAIRMA | Yes (X) | $0 | $0 | $0 | ||
| JULIE BLEWER | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| ROBERT FOLSUM | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| JERRY JARRARD | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| BRAD MANESS | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| RICHARD MCGEE | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| KIM MCGUIRT | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| JOHN MCNEIL | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| AFRICA PRICE | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| TREY SMITH | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| TRACI WASHINGTON | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| MIKE WHITEMAINE | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| MARTHA P MARAK | ||||||
| EXECUTIVE DI | $75,108 | $0 | $1,502 | 40.00 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $75,108 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $1,502 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,429,864 | GovernmentGrantsAmt |
| All Other Contributions | $13,691,193 | AllOtherContributionsAmt |
| Noncash Contributions | $12,956,982 | NoncashContributionsAmt |
| Total Contributions | $15,121,057 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHARED MAINTENANCE | Desc |
| Total Revenue Column | $302,170 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $302,170 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $302,170 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,628 | TotalRevenueColumnAmt |
| Exclusion | $11,628 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| MISCELLANEOUS INCOME | $82,829 | $82,829 |
| RENTAL INCOME | $13,500 | $13,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $96,329 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,531,184 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $302,170 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $107,957 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,108 | TotalAmt |
| Management And General | $75,108 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,865 | TotalAmt |
| Program Services | $333,783 | ProgramServicesAmt |
| Management And General | $101,520 | ManagementAndGeneralAmt |
| Fundraising | $86,562 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,956 | TotalAmt |
| Program Services | $29,266 | ProgramServicesAmt |
| Management And General | $114,163 | ManagementAndGeneralAmt |
| Fundraising | $8,527 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,005 | TotalAmt |
| Management And General | $15,005 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,581 | TotalAmt |
| Fundraising | $50,581 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,079 | TotalAmt |
| Program Services | $1,184 | ProgramServicesAmt |
| Management And General | $6,644 | ManagementAndGeneralAmt |
| Fundraising | $1,251 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,744 | TotalAmt |
| Program Services | $10,106 | ProgramServicesAmt |
| Management And General | $2,964 | ManagementAndGeneralAmt |
| Fundraising | $3,674 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,618 | TotalAmt |
| Program Services | $58,018 | ProgramServicesAmt |
| Management And General | $33,600 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,643 | TotalAmt |
| Program Services | $163 | ProgramServicesAmt |
| Management And General | $58,480 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FOOD COSTS | $13,513,086 | $13,512,836 | $250 | |
| MISCELLANEOUS | $137,540 | $56,012 | $75,881 | $5,647 |
| FREIGHT | $110,959 | $110,959 | ||
| AUTO | $72,839 | $72,236 | $50 | $553 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,846 | TotalAmt |
| Program Services | $31,755 | ProgramServicesAmt |
| Management And General | $68,327 | ManagementAndGeneralAmt |
| Fundraising | $34,764 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,959,869 | TotalAmt |
| Program Services | $14,216,318 | ProgramServicesAmt |
| Management And General | $482,011 | ManagementAndGeneralAmt |
| Fundraising | $261,540 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,601,694 | BOYAmt |
| EOY | $1,775,456 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $818,307 | BOYAmt |
| EOY | $1,034,101 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,641 | BOYAmt |
| EOY | $36,245 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,363 | BOYAmt |
| EOY | $35,180 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,038,343 | BOYAmt |
| EOY | $1,109,807 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,260,046 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,207,331 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,855,804 | BOYAmt |
| EOY | $3,052,715 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,430,152 | BOYAmt |
| EOY | $7,047,684 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,602 | BOYAmt |
| EOY | $138,819 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,602 | BOYAmt |
| EOY | $138,819 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,079,071 | BOYAmt |
| EOY | $6,461,782 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,479 | BOYAmt |
| EOY | $447,083 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,337,550 | BOYAmt |
| EOY | $6,908,865 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,430,152 | BOYAmt |
| EOY | $7,047,684 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $571,315 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,987,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,693,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,468,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,129,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,121,057 | CurrentTaxYearAmt |
| Total | $62,399,452 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,987,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,693,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,468,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,129,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,121,057 | CurrentTaxYearAmt |
| Total | $62,399,452 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $62,399,452 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,628 | CurrentTaxYearAmt |
| Total | $52,666 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,329 | CurrentTaxYearAmt |
| Total | $225,365 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $62,677,483 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $302,170 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME 225,365 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $901,017 | OtherCostOrOtherBasisAmt |
| Book Value | $901,017 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,089,953 | OtherCostOrOtherBasisAmt |
| Depreciation | $479,531 | DepreciationAmt |
| Book Value | $1,610,422 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,269,076 | OtherCostOrOtherBasisAmt |
| Depreciation | $727,800 | DepreciationAmt |
| Book Value | $541,276 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,052,715 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $15,531,184 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $15,531,184 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $15,531,184 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,959,869 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $14,959,869 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $14,959,869 | TotalExpensesPerForm990Amt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $12,956,982 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FEEDING AMERICA | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 WILL BE REVIEWED BY KEY OFFICERS, EMPLOYEES AND BOARD MEMBERS BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION HAS A BUSINESS ETHICS AND CONDUCT POLICY THAT IS STATED IN THEIR OPERATING HANDBOOK FOR ALL OFFICERS, EMPLOYEES AND BOARD MEMBERS TO FOLLOW. EVERY OFFICER, EMPLOYEE AND BOARD MEMBER HAS RECEIVED A COPY OF THE HANDBOOK. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION FOR THE CEO AND EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 15B | ALL EMPLOYEES ARE REVIEWED ANNUALLY WITH A FORMAL EVALUATION PROCESS. SALARY CHANGES ARE APPROVED BY THE BOARD OF DIRECTORS IN CONJUNCTION WITH THE OPERATING BUDGET APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Comments