SECOND HELPINGS: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- SECOND HELPINGS (EIN 57-0938469)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-03
- IRS object ID
- 202642469349300114
- Schema version
- 2025v4.0
- 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 | 2026-09-03T09:17:10-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570927046 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAREY & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 MAIN STREET SUITE 100 | AddressLine1Txt |
| City | HILTON HEAD ISLAND | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29926 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570938469 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SECOND HELPINGS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SECO | BusinessNameControlTxt |
| Phone | 8436893689 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11-A MARINA SIDE DRIVE | AddressLine1Txt |
| City | HILTON HEAD ISLAND | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29928 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK PICI | PersonNm |
| Person Title | CFO & TREASURER | PersonTitleTxt |
| Phone | 8436893689 | PhoneNum |
| Signature | 2026-09-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK P CAREY JR CPA | PreparerPersonNm |
| PTIN | P00033247 | PTIN |
| Phone | 8436814430 | PhoneNum |
| Preparation | 2026-09-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRANK PICI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 664 COLONIAL DRIVE | AddressLine1Txt |
| City | HILTON HEAD ISLAND | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29926 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,851,972 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SECONDHELPINGSLC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO RESCUE AND TRANSPORT SURPLUS FOOD TO QUALIFIED NON PROFIT AGENCIES AND CHURCHES. THESE AGENCIES FULFILL A PRIORITY NEED BY DISTRIBUTING FOOD TO NEEDY AND DISADVANTAGED FAMILIES IN THREE COUNTIES OF SC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 524 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,592,324 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,775,599 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,591 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,548 | CYInvestmentIncomeAmt |
| PY Other Revenue | $70,311 | PYOtherRevenueAmt |
| CY Other Revenue | $52,825 | CYOtherRevenueAmt |
| PY Total Revenue | $6,678,226 | PYTotalRevenueAmt |
| CY Total Revenue | $6,851,972 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $258,839 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $365,098 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $44,530 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,327,771 | PYOtherExpensesAmt |
| CY Other Expenses | $6,220,739 | CYOtherExpensesAmt |
| PY Total Expenses | $6,586,610 | PYTotalExpensesAmt |
| CY Total Expenses | $6,585,837 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $91,616 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $266,135 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,195,831 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,489,667 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $103,975 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $107,514 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,091,856 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,382,153 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO RESCUE AND TRANSPORT SURPLUS FOOD TO QUALIFIED NON PROFIT AGENCIES AND CHURCHES. THESE AGENCIES FULFILL A PRIORITY NEED BY DISTRIBUTING FOOD TO NEEDY AND DISADVANTAGED FAMILIES IN THREE COUNTIES OF SC. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,405,638 | ExpenseAmt |
| Desc | THE ORGANIZATION IS THE PREMIER LOCAL ORGANIZATION DEDICATED TO ALLEVIATING HUNGER IN THE COMMUNITY. THEY HAVE OVER 500 DEDICATED VOLUNTEERS WHICH OPERATE REFRIGERATED TRUCKS 6 DAYS PER WEEK,COLLECTING SURPLUS FOOD FROM GROCERY AND OTHER STORES AND DELIVERING TO ITS NETWORK OF DISTRIBUTION AGENCY PARTNERS, WHO IN TURN PROVIDE IT TO THE NEEDY AND DISADVANTAGED. | Desc |
| Total Program Service Expenses | $6,405,638 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (true) | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 | false | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | false | 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 | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SECOND HELPINGS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8436893689 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11-A MARINA SIDE DRIVE | AddressLine1Txt |
| City | HILTON HEAD ISLAND | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29928 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARY ANN BELL | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELLY BROWN | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW COOK | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN GEORGE | ||||||
| VICE PRESIDE | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RENATA JOHNSON GREEN | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF KRAVIS | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN MCMANUS | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| PAT MURPHY | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIM NICHOLSON | ||||||
| VICE PRESIDE | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID NIX | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK PICI | ||||||
| CFO & TREASU | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN SHOULDERS | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN WEISMANTEL | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $6,775,599 | AllOtherContributionsAmt |
| Noncash Contributions | $5,580,448 | NoncashContributionsAmt |
| Total Contributions | $6,775,599 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,548 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,548 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| GAIN ON SALE OF ASSET | $21,000 | $21,000 |
| ADMINISTRATIVE FEE INCOME | $19,949 | $19,949 |
| ADVERTISING INCOME | $11,876 | $11,876 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $52,825 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,851,972 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,373 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,588 | TotalAmt |
| Program Services | $93,973 | ProgramServicesAmt |
| Management And General | $6,335 | ManagementAndGeneralAmt |
| Fundraising | $5,280 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,515 | TotalAmt |
| Program Services | $203,405 | ProgramServicesAmt |
| Management And General | $13,282 | ManagementAndGeneralAmt |
| Fundraising | $12,828 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,995 | TotalAmt |
| Program Services | $26,618 | ProgramServicesAmt |
| Management And General | $1,756 | ManagementAndGeneralAmt |
| Fundraising | $1,621 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,920 | TotalAmt |
| Program Services | $6,825 | ProgramServicesAmt |
| Management And General | $10,385 | ManagementAndGeneralAmt |
| Fundraising | $1,710 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,700 | TotalAmt |
| Program Services | $2,350 | ProgramServicesAmt |
| Fundraising | $2,350 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,081 | TotalAmt |
| Program Services | $5,416 | ProgramServicesAmt |
| Management And General | $21,665 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,378 | TotalAmt |
| Program Services | $1,219 | ProgramServicesAmt |
| Management And General | $1,159 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,807 | TotalAmt |
| Program Services | $40,807 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,384 | TotalAmt |
| Program Services | $41,754 | ProgramServicesAmt |
| Management And General | $17,572 | ManagementAndGeneralAmt |
| Fundraising | $58 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| IN-KIND FOOD DISTRIBUTION | $5,580,448 | $5,580,448 | |
| FOOD PURCHASES | $250,582 | $246,616 | $3,966 |
| TRUCK MAINTENANCE AND REP | $62,021 | $62,021 | |
| FUEL | $34,628 | $34,628 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,790 | TotalAmt |
| Program Services | $59,558 | ProgramServicesAmt |
| Management And General | $59,549 | ManagementAndGeneralAmt |
| Fundraising | $20,683 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,585,837 | TotalAmt |
| Program Services | $6,405,638 | ProgramServicesAmt |
| Management And General | $135,669 | ManagementAndGeneralAmt |
| Fundraising | $44,530 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,177 | BOYAmt |
| EOY | $485,049 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650 | BOYAmt |
| EOY | $3,671 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,430 | BOYAmt |
| EOY | $13,539 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $864,662 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $465,704 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,313 | BOYAmt |
| EOY | $398,958 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,609 | BOYAmt |
| EOY | $525,953 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,652 | BOYAmt |
| EOY | $62,497 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,195,831 | BOYAmt |
| EOY | $1,489,667 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,323 | BOYAmt |
| EOY | $47,017 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,652 | BOYAmt |
| EOY | $60,497 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,975 | BOYAmt |
| EOY | $107,514 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,361 | BOYAmt |
| EOY | $1,052,331 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,495 | BOYAmt |
| EOY | $329,822 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,091,856 | BOYAmt |
| EOY | $1,382,153 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,195,831 | BOYAmt |
| EOY | $1,489,667 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $266,135 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $24,162 | NetUnrlzdGainsLossesInvstAmt |
| 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 | false | FederalGrantAuditRequiredInd |
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 | $576,295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $726,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $744,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $868,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,195,151 | CurrentTaxYearAmt |
| Total | $4,111,242 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $576,295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $726,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $744,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $868,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,195,151 | CurrentTaxYearAmt |
| Total | $4,111,242 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,111,242 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,548 | CurrentTaxYearAmt |
| Total | $60,670 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,171,912 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $270,662 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $151,858 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $26,921 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,228 | AdministrativeExpensesAmt |
| End Year Balance | $177,551 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $144,132 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,634 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $908 | AdministrativeExpensesAmt |
| End Year Balance | $151,858 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $125,343 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,602 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $813 | AdministrativeExpensesAmt |
| End Year Balance | $144,132 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,476 | BeginningYearBalanceAmt |
| Contributions | $65,605 | ContributionsAmt |
| Investment Earnings Or Losses | -$12,462 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $553 | AdministrativeExpensesAmt |
| End Year Balance | $125,343 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $65,024 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,271 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $779 | AdministrativeExpensesAmt |
| End Year Balance | $72,476 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $864,662 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $465,704 | DepreciationAmt |
| Book Value | $398,958 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $398,958 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $60,497 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $60,497 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,851,972 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $6,851,972 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,851,972 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,585,837 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $6,585,837 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,585,837 | TotalExpensesPerForm990Amt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,580,448 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | OUR MISSION IS TO RESCUE AND TRANSPORT SURPLUS FOOD TO QUALIFIED NON PROFIT AGENCIES AND CHURCHES. THESE AGENCIES FULFILL A PRIORITY NEED BY DISTRIBUTING FOOD TO NEEDY AND DISADVANTAGED FAMILIES IN THREE COUNTIES OF SC. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONTINUED SERVICE ON BOARD IS CERTIFICATION THAT BOARD MEMBERS HAVE NO CONFLICT OF INTEREST. MEMBERS ARE AWARE OF THE WRITTEN POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | DOCUMENT IS PROVIDED UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 15B | DOCUMENT IS PROVIDED UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
Comments