2013-05-02T10:51:28-04:00 2012-09-30 CAINES HODGES PACE COMPANY PC 200 E ST JULIAN ST STE 603 SAVANNAH GA 31401 990 2011-10-01 581442013 AMERICAS SECOND HARVEST FOOD BANK OF COASTAL GEORGIA INC AMER 9122366750 2501 E PRESIDENT STREET Savannah GA 314041101 MARY JANE CROUCH 9122366750 2013-04-30 true DONALD T CAINES 9122336383 2013-05-02 2011 2016-03-07 17:11:31Z MARY JANE CROUCH 2501 E PRESIDENT STEET Savannah GA 31404 5506538 false false X helpendhunger.org X 1981 GA STORAGE AND DISTRIBUTION OF DONATED FOOD PRODUCTS 25 25 40 1200 0 3605113 3512052 1424683 1722242 4146 7923 187954 192329 5221896 5434546 0 0 1261666 1342453 69020 61490 0 2944994 3702836 4275680 5106779 946216 327767 6111561 6352964 1632431 1546067 4479130 4806897 STORAGE AND DISTRIBUTION OF DONATED FOOD PRODUCTS 4645107 1922494 COLLECTION, STORAGE AND DISTRIBUTION OF DONATED FOOD PRODUCTS TO QUALIFIED NON-PROFIT AGENCIES FOR FEEDING THE NEEDY AND OPERATION OF KIDS CAFE'S TO FEED QUALIFED CHILDREN 4645107 true true false false false false false false false true false false false true false true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 40 true false false false false false true true false 25 25 false false false false false false false true true false true false true true true true true false GA X X MARY JANE CROUCH 9122366750 2501 E PRESIDENT STREET Savannah GA 31404 MARY JANE CROUCH 40.00 X X X 103894 0 0 HOWARD MACKINNON 30.00 X X 48615 0 0 KIM BARNHILL 2.00 X 0 0 TIM BARTON 2.00 X 0 0 JAMIE DEEN 2.00 X 0 0 JOE DOBRANSKY 2.00 X 0 0 KATHIE HARLANDER 2.00 X 0 0 LINDSAY HARLANDER 2.00 X 0 0 SARAH MARLEY 2.00 X 0 0 KINNEY POWELL 2.00 X 0 0 JT TURNER III 2.00 X 0 0 WARREN BALL 2.00 X 0 0 JUDGE HERMAN COOLIDGE 2.00 X 0 0 ALDRIC DEKLE 2.00 X 0 0 EDNA JACKSON 2.00 X 0 0 KRISTEN KING 2.00 X 0 0 BARBIE LIENTZ 2.00 X 0 0 QUENTIN MARLIN 2.00 X 0 0 TOM REILLY 2.00 X 0 0 TRIP TOLLISON 2.00 X 0 0 THOMAS WARREN 2.00 X 0 0 CONNIE WILLIAMS 2.00 X 0 0 GARY BOGARD 2.00 X 0 0 BARBARA RUDDY 2.00 X 0 0 JOHN RAY 2.00 X 0 0 KEVIN BLAIR 2.00 X 0 0 DR SALYON JOHNSON 2.00 X 0 0 152509 1 false false false 119846 2362227 1029979 3512052 AGENCY RECEIPTS 1690487 1690487 MEMBERSHIP FEES 15905 15905 DELIVERY FEES 15850 15850 1722242 856 856 18500 11433 7067 7067 7067 242798 60559 182239 CHANGE IN VALUE OF SWAP AGREEMENT 9580 9580 MISCELLANEOUS INCOME 510 510 10090 5434546 1922494 152509 42656 57906 51947 947787 905745 22017 20025 11821 10887 934 147419 126028 10813 10578 82917 71293 6116 5508 16000 16000 61490 61490 118533 118533 13200 13200 3254 1085 1085 1084 6708 6708 62547 62547 324549 259639 64910 46067 36854 9213 FOOD PURCHASES AND SHARE MAINTENANCE 2230409 2230409 WAREHOUSE EXPENSE 257167 257167 PRODUCT TRANSPORTATION COSTS 239242 239242 CACFP PAYMENTS 182595 182595 202565 199052 3513 5106779 4645107 311040 150632 164338 91200 242436 1021728 1374439 1114677 75077 59125 107592 114670 73258 43530 5545657 1639600 4072444 3906057 1977 1977 6111561 6352964 200268 244041 1411658 1291102 20505 10924 1632431 1546067 X 3474054 3869131 1005076 937766 4479130 4806897 6111561 6352964 327767 X false true true X true true X 1910524 2608825 3670756 3605113 3512052 15307270 1910524 2608825 3670756 3605113 3512052 15307270 15307270 3305 2439 2380 382 856 9362 5291 -1 2512 369 510 8681 15325313 5434546 0.99880 0.99850 X 15307270 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false 431115 431115 3218803 507591 2711212 1671350 944976 726374 224389 187033 37356 3906057 NEG VALUE INTEREST RATE SWAP 10924 10924 5434546 5106779 327767 327767 14727494 9292948 9292948 5434546 5434546 14399727 9292948 9292948 5106779 5106779 PART XII - LINE 2D - OTHER FMV DONATED PRODUCT RECEIVED $9,232,389 COST OF FUNDRAISING EVENTS $60,559 PART XIII - LINE 2D - OTHER VALUE OF DONATED PRODUCT DISTRIBUTED $9,232,389 COST OF FUNDRAISING EVENTS $60,559 X X X X true ALPHA DOG MARKETING 9060 ANDERMATT DR STE 101 LINCOLN NE 68520 MAILING true 176167 61490 CHEFS TABLE 130090 130090 43470 GOLF FOR BIRDIES 25025 25025 8410 6 87683 87683 8679 242798 242798 43470 17089 60559 182239 false false false PART VI - LINE 11 - THE FORM 990, RELATED SCHEDULES AND ATTACHMENTS ARE PREPARED BY THE INDEPENDENT CPA'S AND THEN REVIEWED BY THE FINANCE DIRECTOR AND THE EXECUTIVE DIRECTOR AND SIGNED BY THE EXECUTIVE DIRECTOR BEFORE BEING SUBMITTED TO THE INTERNAL REVENUE SERVICE. A COPY IS GIVEN TO EACH BOARD MEMBER SUBSEQUENT TO FILING WITH THE IRS. PART VI - LINE 19 - THE CURRENT AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEB SITE. ALL OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.