THE FOOD BANK OF CENTRAL LOUISIANA INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE FOOD BANK OF CENTRAL LOUISIANA INC (EIN 72-1154072)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-07
IRS object ID
201730389349300438
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

FieldValueIRS element (for citing)
Return2017-02-07T11:07:38-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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
Signature2016-02-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDONA MANUELPreparerPersonNm
PTINP00194372PTIN
Phone3184459334PhoneNum
Preparation2017-02-02PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
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$8,675,140GrossReceiptsAmt
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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers6856TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$7,649,572PYContributionsGrantsAmt
CY Contributions Grants$8,507,882CYContributionsGrantsAmt
PY Program Service Revenue$254,574PYProgramServiceRevenueAmt
CY Program Service Revenue$161,576CYProgramServiceRevenueAmt
PY Investment Income$1,108PYInvestmentIncomeAmt
CY Investment Income$1,401CYInvestmentIncomeAmt
PY Other Revenue$8,310PYOtherRevenueAmt
CY Other Revenue$4,281CYOtherRevenueAmt
PY Total Revenue$7,913,564PYTotalRevenueAmt
CY Total Revenue$8,675,140CYTotalRevenueAmt
PY Grants And Similar Paid$6,592,600PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,305,962CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$666,803PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$724,442CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$333,081CYTotalFundraisingExpenseAmt
PY Other Expenses$889,675PYOtherExpensesAmt
CY Other Expenses$955,934CYOtherExpensesAmt
PY Total Expenses$8,149,078PYTotalExpensesAmt
CY Total Expenses$7,986,338CYTotalExpensesAmt
PY Revenues Less Expenses-$235,514PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$688,802CYRevenuesLessExpensesAmt
Total Assets BOY$4,427,872TotalAssetsBOYAmt
Total Assets EOY$4,967,867TotalAssetsEOYAmt
Total Liabilities BOY$643,932TotalLiabilitiesBOYAmt
Total Liabilities EOY$495,125TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,783,940NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,472,742NetAssetsOrFundBalancesEOYAmt
MissionTO ALLEVIATE HUNGER IN CENTRAL LOUISIANAMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$7,350,287ExpenseAmt
Grant$6,305,962GrantAmt
Revenue$161,576RevenueAmt
DescGATHER, STORE AND REDISTRIBUTE FOOD TO INDIVIDUALS AND CHARITABLE ORGANIZATIONS THAT SERVE THE NEEDYDesc
Total Program Service Expenses$7,350,287TotalProgramServiceExpensesAmt
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
Employee29EmployeeCnt
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAYNE WRIGHT-VELEZPersonNm
Phone3184452773PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TODD ST ROMAIN
CHAIRYes (X)Yes (X)$0$0$0
JUDY HEMPSTEAD
BOARD MEMBERYes (X)$0$0$0
BRIAN COUVILLON
VICE-CHAIRYes (X)Yes (X)$0$0$0
WENDELL DELOACH
BOARD MEMBERYes (X)$0$0$0
STAN LOTT
BOARD MEMBERYes (X)$0$0$0
THERESA DEVILLE
BOARD MEMBERYes (X)$0$0$0
KEVIN BROUSSARD
BOARD MEMBERYes (X)$0$0$0
ERIC FLETCHER
TREASURERYes (X)Yes (X)$0$0$0
MARY BOONE TREUTING
SECRETARYYes (X)Yes (X)$0$0$0
JILL KELONE
VICE CHAIRYes (X)Yes (X)$0$0$0
CHRISTINE MESHELL
BOARD MEMBERYes (X)$0$0$0
JOE WILLIAMS
BOARD MEMBERYes (X)$0$0$0
NATASHA MELDER
BOARD MEMBERYes (X)$0$0$0
MELISSA HILL
BOARD MEMBERYes (X)$0$0$0
WANDA HEBERT
BOARD MEMBERYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$16,489FederatedCampaignsAmt
Government Grants$1,169,652GovernmentGrantsAmt
All Other Contributions$7,321,741AllOtherContributionsAmt
Noncash Contributions$6,467,232NoncashContributionsAmt
Total Contributions$8,507,882TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SHARED MAINTENANCE$93,624$93,624
SNAP (DCFS) REIMBURSEMENT$49,843$49,843
DELIVERY FEES$18,109$18,109
FieldValueIRS element (for citing)
Total Program Service Revenue$161,576TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,401TotalRevenueColumnAmt
Related Or Exempt Func Income$1,401RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Total Revenue Column$4,281TotalRevenueColumnAmt
Related Or Exempt Func Income$4,281RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,281OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,675,140TotalRevenueColumnAmt
Related Or Exempt Func Income$167,258RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,870,812TotalAmt
Program Services$3,870,812ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,435,150TotalAmt
Program Services$2,435,150ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$605,611TotalAmt
Program Services$393,647ProgramServicesAmt
Management And General$121,122ManagementAndGeneralAmt
Fundraising$90,842FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$73,015TotalAmt
Program Services$47,460ProgramServicesAmt
Management And General$14,603ManagementAndGeneralAmt
Fundraising$10,952FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$45,816TotalAmt
Program Services$29,781ProgramServicesAmt
Management And General$9,163ManagementAndGeneralAmt
Fundraising$6,872FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,111TotalAmt
Management And General$13,111ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$31,648TotalAmt
Program Services$1,266ProgramServicesAmt
Fundraising$30,382FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,882TotalAmt
Program Services$12,434ProgramServicesAmt
Management And General$3,506ManagementAndGeneralAmt
Fundraising$15,942FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,179TotalAmt
Program Services$17,367ProgramServicesAmt
Management And General$2,118ManagementAndGeneralAmt
Fundraising$1,694FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$19,050TotalAmt
Program Services$18,345ProgramServicesAmt
Management And General$705ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$89,351TotalAmt
Program Services$59,391ProgramServicesAmt
Management And General$29,960ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$66,616TotalAmt
Program Services$64,297ProgramServicesAmt
Management And General$2,319ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
DIRECT MAIL$112,975$112,975
BAD DEBTS$96,167$96,167
FREIGHT - UNRESTRICTED$94,684$94,684
SUPERVISION EXPENSES$56,717$56,717

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$322,554TotalAmt
Program Services$248,936ProgramServicesAmt
Management And General$10,196ManagementAndGeneralAmt
Fundraising$63,422FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,986,338TotalAmt
Program Services$7,350,287ProgramServicesAmt
Management And General$302,970ManagementAndGeneralAmt
Fundraising$333,081FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$819,850BOYAmt
EOY$360,014EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,334,117BOYAmt
EOY$1,380,548EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$113,774BOYAmt
EOY$27,816EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,138,499BOYAmt
EOY$1,226,902EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,285BOYAmt
EOY$10,018EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,688,500LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$725,931LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,003,347BOYAmt
EOY$1,962,569EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,427,872BOYAmt
EOY$4,967,867EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$116,394BOYAmt
EOY$121,476EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$527,538BOYAmt
EOY$373,649EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$643,932BOYAmt
EOY$495,125EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,432,644BOYAmt
EOY$2,697,660EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,351,296BOYAmt
EOY$1,775,082EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,783,940BOYAmt
EOY$4,472,742EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,427,872BOYAmt
EOY$4,967,867EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$688,802ReconcilationRevenueExpnssAmt
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$7,207,131CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,169,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,411,651CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,649,572CurrentTaxYearMinus1YearAmt
Current Tax Year$8,507,882CurrentTaxYearAmt
Total$40,945,860TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,207,131CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,169,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,411,651CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,649,572CurrentTaxYearMinus1YearAmt
Current Tax Year$8,507,882CurrentTaxYearAmt
Total$40,945,860TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$40,945,860PublicSupportTotal170Amt
Total Support$40,945,860TotalSupportAmt
Gross Receipts Rltd Activities$167,258GrossReceiptsRltdActivitiesAmt
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$199,108DepreciationAmt
Book Value$194,494BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$278,135OtherCostOrOtherBasisAmt
Depreciation$276,608DepreciationAmt
Book Value$1,527BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,926,116OtherCostOrOtherBasisAmt
Depreciation$250,215DepreciationAmt
Book Value$1,675,901BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,962,569TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$8,675,140TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$8,675,140RevenueSubtotalAmt
Total Revenue Per Form990$8,675,140TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,986,338TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$7,986,338ExpensesSubtotalAmt
Total Expenses Per Form990$7,986,338TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (65 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
AMIABLE BAPTIST CHURCH
202 RICHMOND RDMELDERLA71430720992800$48,297COSTFOOD
AVOYELLES WARD ONE
794 W BRYANT RDCENTERPOINTLA71323$56,869COSTFOOD
BALL COMMUNITY FOOD PANTRY
169 HANSEN COURTBALLLA71405$100,048COSTFOOD
BOYS & GIRLS CLUB OF EL CAMINO REAL
660 MLK DRIVENATCHITOCHESLA71457721191212$7,727COSTFOOD
BREADCRUMB CENTER
200 FRONT STREETJONESVILLELA71343262778320$123,280COSTFOOD
BRIDGE HOUSE
CENTRA STATE HOSP UNIT 38PINEVILLELA71360721094003$23,200COSTFOOD
BUCKEYE FOOD PANTRY
256 HWY 1206DEVILLELA71328$27,716COSTFOOD
BUNKIE ELEMENTARY SCHOOL
311 PERSHING AVENUEBUNKIELA71322$9,518COSTFOOD
CAMPTI SOUP KITCHEN
3089 HWY 71CAMPTILA71411721492103$15,381COSTFOOD
CANE RIVER FOOD PANTRY
411 SECOND STREETNATCHITOCHESLA71457720517181$144,468COSTFOOD
CARTER C RAYMOND
2510 ST CHARLES AVENUELECOMPTELA71346$8,158COSTFOOD
CENCHREA CHURCH OF THE NAZARENE
2730 CENCHREA ROADFLORIENLA71429440552034$38,539COSTFOOD
CENLA COMMUNITY ACTION COMM
402 RAINBOW DRIVE K12DPINEVILLELA71360720605150$59,826COSTFOOD
CENTRAL LOUISIANA AIDS SUPPORT SERV
904 13TH STREETALEXANDRIALA71301721097079$69,386COSTFOOD
CHRISTUS CABRINI HOSPITAL
3330 MASONIC DRIVEALEXANDRIALA71301720998302$35,575COSTFOOD
CLOUTIERVILLE ELEMENTARYMIDDLE SCH
155 SCHOOLHOUSE ROADCLOUTIERVILLELA71416$7,600COSTFOOD
COTTONPORT ELEMENTARY
950 LEMOINE STREETCOTTONPORTLA71327$8,158COSTFOOD
DELTA STOREFRONT MISSION
103 LOUISIANA AVENUEFERRIDAYLA71334720985601$108,902COSTFOOD
FIRST BAPTIST CHURCH-BUNKIE
519 PERSHING HWYBUNKIELA71322726000413$21,186COSTFOOD
FIRST BAPTIST- ELTON
915 SECOND STREETELTONLA705320039720471378$30,104COSTFOOD
FIRST UNION BAPTIST CHURCH
1905 ORCHARD STREETALEXANDRIALA71301$29,553COSTFOOD
GRANT COUNCIL ON AGING
706 MAPLE STREETCOLFAXLA71417720655897$151,027COSTFOOD
GREATER ST LAWRENCE BAPTIST CHURCH
2911 CYPRESS STREETALEXANDRIALA71302720984163$103,191COSTFOOD
HADNOT-HAYES ELEMENTARY
PO BOXALEXANDRIALA71303$16,315COSTFOOD
HARVEST OF HOPE
710 JORDAN STREETMONTGOMERYLA71454721249318$106,558COSTFOOD
HAVEN OF HOPE
HORSESHOE DRIVEALEXANDRIALA71302$10,691COSTFOOD
HELPING HANDS MINISTRIES
603 SOUTH THIRDLEESVILLELA71446721237918$265,703COSTFOOD
HOPE HOUSE
29 BOLTON AVENUEALEXANDRIALA71301721479693$7,958COSTFOOD
JOURNEY CHURCH
2900 DONAHUE FERRY ROADPINEVILLELA71360$16,562COSTFOOD
JULIUS PATRICK ELEMENTARY SCHOOL
1401 REED AVENUEALEXANDRIALA71301$53,453COSTFOOD
KINDER ELEMENTARY SCHOOL
412 N 12TH STREETKINDERLA70645$17,404COSTFOOD
LAFARGUE ELEMENTARY SCHOOL
3366 HWY 107EFFIELA71331$13,596COSTFOOD
LASALLE BAPTIST CENTER
2618 FIRST STREETJENALA71342720985601$89,905COSTFOOD
LONE STAR BAPTIST CHURCH
8230 HWY 112HINESTONLA71438720471378$24,421COSTFOOD
MR WEAVER ELEMENTARY SCHOOL
520 ST MAURICE LNNATCHITOCHESLA71457$12,237COSTFOOD
MAIN STREET BAPTIST MISSION
312 MAIN STREETPINEVILLELA71360720471378$18,658COSTFOOD
MANNA HOUSE
2655 LEE STREETALEXANDRIALA71301$24,044COSTFOOD
MANSURA CARE & HOPE
2058 LEGLISE STREETMANSURALA71341$165,765COSTFOOD
NATCHITOCHES FOOD PANTRY
724 KEYSER STREETNATCHITOCHESLA71457$35,828COSTFOOD
NATCHITOCHES OFFICE OF COMM SERVIC
415 TRUDEAU STREETNATCHITOCHESLA71457726000934$39,298COSTFOOD
NATCHITOCHES PARISH COUNCIL ON AGIN
1016 KEYSER AVENUENATCHITOCHESLA71457720793483$394,360COSTFOOD
NAZARENE MISSIONARY BAPTIST CHURCH
2604 HARRIS STREETALEXANDRIALA71302721012663$33,945COSTFOOD
NEW CHRISTIAN LIFE FELLOWSHIP
825 STRACENER STREETALEXANDRIALA71301720471378$45,158COSTFOOD
NEW HOPE MINISTRIES
913 SCOTT STREETOAKDALELA71463943415878$16,077COSTFOOD
OBERLIN ELEMENTARY
PO BOXOBERLINLA71303$14,140COSTFOOD
PATHWAYS - RED RIVER ADDICTIONS
1800 COMMUNITY DRIVECLINTONLA71303$10,698COSTFOOD
PHILADELPHIA BAPTIST CHURCH
722 PHILADELPHIA ROADDEVILLELA71328720988668$93,942COSTFOOD
PINEBELT-SABINE
875 FISHER ROADMANYLA71449720903965$167,771COSTFOOD
PINEVILLE YOUTH CENTER
HIGHWAY 28 EPINEVILLELA71360$12,237COSTFOOD
REEVES HIGH SCHOOL
13770 HWY 113REEVESLA70658$19,034COSTFOOD
REFUGE CARE & PRAYER
10505 HWY 1 NECHOLA71432720471378$82,889COSTFOOD
RENAISSANCE HOME
6177 BAYOU RAPIDES ROADALEXANDRIALA71302720740957$12,854COSTFOOD
ROBELINE FOOD PANTRY
PO BOXROBELINELA71303$20,353COSTFOOD
SENIOR RESOURCE CENTER
1990 SUSEK DRIVEPINEVILLELA71360720650937$5,803COSTFOOD
ST ALPHONSUS CATHOLIC CHURCH
3635 HWY 115HESSMERLA71341726015898$40,729COSTFOOD
ST AUGUSTINE CATHOLIC CHURCH
2262 HWY 484NATCHEZLA71456$10,056COSTFOOD
ST JOSEPH CATHOLIC CHURCH
309 HAMMOND STREETZWOLLELA71486$53,708COSTFOOD
ST MARY'S TRAINING CENTER
6715 HWY 1 NORTHALEXANDRIALA71302721108412$53,088COSTFOOD
ST PHILLIP NERI CHURCH
604 4TH STREETKINDERLA70645720995074$67,431COSTFOOD
THE EXTRA MILE
403 RAINBOW DRIVEPINEVILLELA71360721187900$87,522COSTFOOD
THE SALVATION ARMY
620 BEAUREGARD STREETALEXANDRIALA71301135562351$200,341COSTFOOD
TRUE VINE MISSIONARY BAPTIST
PO BOXALEXANDRIALA71301$125,190COSTFOOD
VERNON COMMUNITY ACTION COUNCIL
12286 LAKE CHARLES HWYLEESVILLELA71446721011835$21,463COSTFOOD
VIDALIA FIRST ASSEMBLY OF GOD
4810 HWY 84 WESTVIDALIALA71373721165761$116,933COSTFOOD
WASHINGTON STHOPE CENTER
118 S WASHINGTON STREETMARKSVILLELA71351$18,985COSTFOOD

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFOODGrantTypeTxt
Recipient22400RecipientCnt
Non Cash Assistance$2,435,150NonCashAssistanceAmt
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$6,466,997NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$235NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE FINANCE COMMITTEE WILL REVIEW THE 990 AND REPORT BACK TO THE BOARD. EVERY BOARD MEMBER WILL RECEIVE A COPY.
FORM 990, PAGE 6, PART VI, LINE 12CEACH BOARD MEMBER AND STAFF MEMBER IS SIGNING A CODE OF CONDUCT/CODE OF ETHICS STATEMENT. THIS IS TO BE COMPLETED ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD REVIEWS THE SALARY INFORMATION FROM FOOD BANKS THROUGHOUT THE FEEDING AMERICA NETWORK. THEY LOOK AT THE AVERAGE SALARIES OF FOOD BANKS THAT HAVE THE SAME LEVEL OF FOOD DISTRIBUTION, BUDGET AND EVEN THE REGION OF THE COUNTRY IN THEIR DETERMINATION OF THE COMPENSATION. THIS REVIEW COINCIDES WITH THE ANNUAL EVALUATION.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.

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