FURP.ORG / PUBLIC DATA EXPLORER

FOOD BANK OF NORTHEAST LOUISIANA INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FOOD BANK OF NORTHEAST LOUISIANA INC (EIN 72-1333809)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-04-10
IRS object ID
202611009349300046
Schema version
2024v5.2
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)
Return2026-04-10T09:54:54-07:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721438215PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Cameron Hines & Company APACBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2474AddressLine1Txt
CityWest MonroeCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71294ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN721333809EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOOD BANK OF NORTHEAST LOUISIANA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOODBusinessNameControlTxt
Phone3183223567PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14600 CENTRAL AVEAddressLine1Txt
CityMONROECityNm
State AbbreviationLAStateAbbreviationCd
ZIP71203ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEAN TOTHPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2026-04-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN D CAMERON CPAPreparerPersonNm
PTINP00029739PTIN
Phone3183231717PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEAN TOTHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14600 CENTRAL AVEAddressLine1Txt
CityMONROECityNm
State AbbreviationLAStateAbbreviationCd
ZIP71203ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,481,443GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressFOODBANKNELA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionPROVIDE FOOD, HOPE AND DIGNITY TO OUR NEIGHBORS WHO STRUGGLE WITH HUNGER, AND LEAD THE MOVEMENT TO ALLEVIATE HUNGER THROUGH EDUCATION, COLLABORATION AND ADVOCACY.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers2568TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$12,846,381PYContributionsGrantsAmt
CY Contributions Grants$17,091,952CYContributionsGrantsAmt
PY Program Service Revenue$7,850PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$366,110PYInvestmentIncomeAmt
CY Investment Income$329,191CYInvestmentIncomeAmt
CY Other Revenue$53,014CYOtherRevenueAmt
PY Total Revenue$13,220,341PYTotalRevenueAmt
CY Total Revenue$17,474,157CYTotalRevenueAmt
CY Grants And Similar Paid$11,981,459CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$875,017PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$951,332CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$139,118PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$207,984CYTotalFundraisingExpenseAmt
PY Other Expenses$12,418,053PYOtherExpensesAmt
CY Other Expenses$1,343,752CYOtherExpensesAmt
PY Total Expenses$13,432,188PYTotalExpensesAmt
CY Total Expenses$14,276,543CYTotalExpensesAmt
PY Revenues Less Expenses-$211,847PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,197,614CYRevenuesLessExpensesAmt
Total Assets BOY$10,461,275TotalAssetsBOYAmt
Total Assets EOY$13,407,897TotalAssetsEOYAmt
Total Liabilities BOY$327,257TotalLiabilitiesBOYAmt
Total Liabilities EOY$76,265TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,134,018NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,331,632NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDE FOOD, HOPE AND DIGNITY TO OUR NEIGHBORS WHO STRUGGLE WITH HUNGER, AND LEAD THE MOVEMENT TO ALLEVIATE HUNGER THROUGH EDUCATION, COLLABORATION AND ADVOCACY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$12,978,544ExpenseAmt
DescPROVIDE FOOD TO PARTNER AGENCIES THAT FEED THE HUNGRYDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$403,187ExpenseAmt
DescPROVIDE THIRTY POUND BOXES MONTHLY TO QUALIFIED SENIOR CITIZENSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$319,006ExpenseAmt
DescPROVIDE BACKPACK INSERTS CONTAINING FOOD TO SCHOOL CHILDRENDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtDescDesc
$167,126TO SUPPORT FOOD DISTRIBUTION VIA MOBILE PANTRIES.
$103,947TO PROVIDE ASSISTANCE WITH RECEIVING SNAP
$16,252TO PROVIDE FOOD TO THOSE AFFECTED BY NATURAL DISASTERS
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$287,325TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$13,988,062TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
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 ActivitiesYes (true)FundraisingActivitiesInd
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 With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee21EmployeeCnt
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
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEAN TOTHPersonNm
Phone3183223567PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14600 CENTRAL AVEAddressLine1Txt
CityMONROECityNm
State AbbreviationLAStateAbbreviationCd
ZIP71203ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TISHA ARNOLD
President0.000.00Yes (X)Yes (X)$0$0$0
SARAH THORNHILL
Director0.000.00Yes (X)$0$0$0
KIMBERLY HUDSON
Director0.000.00Yes (X)$0$0$0
SETH HALL
Secretary0.000.00Yes (X)Yes (X)$0$0$0
BAKARI K BECKWITH
Director0.000.00Yes (X)$0$0$0
LINDA HOLYFIELD
Director0.000.00Yes (X)$0$0$0
STEWART ROBINETTE
Treasurer0.000.00Yes (X)Yes (X)$0$0$0
CHELSEA MONAE WILLIAMS
Director0.000.00Yes (X)$0$0$0
JAY MITCHELL
Director0.000.00Yes (X)$0$0$0
PAM LAVENDER
Director0.000.00Yes (X)$0$0$0
SONNY OLIVER
Director0.000.00Yes (X)$0$0$0
ROSIE BROWN
Director0.000.00Yes (X)$0$0$0
DANA TAYLOR
Director0.000.00Yes (X)$0$0$0
JUANITA WOODS
Director0.000.00Yes (X)$0$0$0
MARISOL O'NEAL
Vice President0.000.00Yes (X)Yes (X)$0$0$0
RODERICK WORTHY
Director0.000.00Yes (X)$0$0$0
JEAN TOTH
Executive Dir.40.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$68,207FederatedCampaignsAmt
Government Grants$7,099,925GovernmentGrantsAmt
All Other Contributions$9,923,820AllOtherContributionsAmt
Noncash Contributions$13,894,549NoncashContributionsAmt
Total Contributions$17,091,952TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHANDLING FEEDesc
FieldValueIRS element (for citing)
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$329,191TotalRevenueColumnAmt
Exclusion$329,191ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$60,300FundraisingGrossIncomeAmt
Fundraising Direct Expenses$7,286FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,014TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,474,157TotalRevenueColumnAmt
Exclusion$329,191ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,859,014TotalAmt
Program Services$7,859,014ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,122,445TotalAmt
Program Services$4,122,445ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$95,500TotalAmt
Program Services$52,037ProgramServicesAmt
Management And General$43,463ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$671,829TotalAmt
Program Services$620,366ProgramServicesAmt
Fundraising$51,463FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$120,440TotalAmt
Program Services$106,804ProgramServicesAmt
Management And General$6,997ManagementAndGeneralAmt
Fundraising$6,639FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$63,563TotalAmt
Program Services$55,700ProgramServicesAmt
Management And General$3,600ManagementAndGeneralAmt
Fundraising$4,263FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,662TotalAmt
Program Services$3,662ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,508TotalAmt
Program Services$19,454ProgramServicesAmt
Management And General$1,300ManagementAndGeneralAmt
Fundraising$754FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,520TotalAmt
Program Services$4,520ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$273,463TotalAmt
Program Services$265,400ProgramServicesAmt
Management And General$8,063ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$109,006TotalAmt
Program Services$103,559ProgramServicesAmt
Management And General$5,447ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$221,692$219,884$1,737$71
MARKETING$143,250$143,250
PROFESSIONAL FEES$100,341$95,496$4,845
WAREHOUSE EXPENSE$88,365$88,365

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$377,945TotalAmt
Program Services$371,356ProgramServicesAmt
Management And General$5,045ManagementAndGeneralAmt
Fundraising$1,544FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,276,543TotalAmt
Program Services$13,988,062ProgramServicesAmt
Management And General$80,497ManagementAndGeneralAmt
Fundraising$207,984FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$469,050BOYAmt
EOY$853,790EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,949,473BOYAmt
EOY$6,015,425EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$61,623BOYAmt
EOY$66,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$669,242BOYAmt
EOY$104,724EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$735,007BOYAmt
EOY$973,787EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,579,354LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,228,858LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$464,685BOYAmt
EOY$5,350,496EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$112,193BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2BOYAmt
EOY$43,175EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,461,275BOYAmt
EOY$13,407,897EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$200,738BOYAmt
EOY$76,215EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$126,519BOYAmt
EOY$50EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$327,257BOYAmt
EOY$76,265EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,118,930BOYAmt
EOY$12,716,809EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,015,088BOYAmt
EOY$614,823EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,134,018BOYAmt
EOY$13,331,632EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,461,275BOYAmt
EOY$13,407,897EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,197,614ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
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$15,395,382CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,769,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,477,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,854,231CurrentTaxYearMinus1YearAmt
Current Tax Year$17,091,952CurrentTaxYearAmt
Total$65,588,207TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,395,382CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,769,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,477,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,854,231CurrentTaxYearMinus1YearAmt
Current Tax Year$17,091,952CurrentTaxYearAmt
Total$65,588,207TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$65,588,207PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,546CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,540CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,774CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$366,110CurrentTaxYearMinus1YearAmt
Current Tax Year$329,191CurrentTaxYearAmt
Total$719,161TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$66,307,368TotalSupportAmt
Public Support CY1700.98920PublicSupportCY170Pct
Public Support PY1700.99340PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,799,611OtherCostOrOtherBasisAmt
Book Value$4,799,611BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$427,296OtherCostOrOtherBasisAmt
Depreciation$276,096DepreciationAmt
Book Value$151,200BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,268,451OtherCostOrOtherBasisAmt
Depreciation$890,780DepreciationAmt
Book Value$377,671BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$83,996OtherCostOrOtherBasisAmt
Depreciation$61,982DepreciationAmt
Book Value$22,014BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,350,496TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc
Amt$50Amt
FieldValueIRS element (for citing)
Total Liability$50TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$17,474,157TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$17,474,157RevenueSubtotalAmt
Total Revenue Per Form990$17,474,157TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,276,543TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$14,276,543ExpensesSubtotalAmt
Total Expenses Per Form990$14,276,543TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesLALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1EMPTY BOWLSEvent1Nm
Gross Receipts Event1$60,300GrossReceiptsEvent1Amt
Gross Revenue Event1$60,300GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,230RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,905FoodAndBeverageEvent1Amt
Entertainment Event1$534EntertainmentEvent1Amt
Other Direct Expenses Event1$2,617OtherDirectExpensesEvent1Amt
Gross Receipts Total$60,300GrossReceiptsTotalAmt
Gross Revenue Total Events$60,300GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,230RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,905FoodAndBeverageTotalEventsAmt
Entertainment Total Events$534EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,617OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,286DirectExpenseSummaryEventsAmt
Net Income Summary$53,014NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (57 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
APOSTOLIC RESTORATION CHURCH
108 WT HEMPHILL ROADWEST MONROELA71292720978257501C3$0$63,709STUDYFOODFOOD DISTRIBUTION
BAWCOMVILLE HOPE
516 MARTIN STREETWEST MONROELA71292851221243501C3$0$776,430STUDYFOODFOOD DISTRIBUTION
BEREAN BAPTIST
1317 S 10TH STREETMONROELA71202720471378501CS$0$39,237STUDYFOODFOOD DISTRIBUTION
BROKEN WINGS
PO BOX 512FARMERVILLELA71241452875120501C3$0$122,658STUDYFOODFOOD DISTRIBUTION
CALDWELL BAPTIST HOUSE OF HOP
PO BOX 349URANIALA71488720471378501C3$0$52,903STUDYFOODFOOD DISTRIBUTION
CALHOUN CHURCH OF CHRIST
PO BOX 159CALHOUNLA71225501C3$0$68,274STUDYFOODFOOD DISTRIBUTION
CARE & HOPE
620 EAST MAIN STREETBASTROPLA71220720471378501C3$0$331,378STUDYFOODFOOD DISTRIBUTION
CHRIST ASSOCIATION - OUACHITA
5116 BROWN ROADMONROELA71202812087859501C3$0$87,671STUDYFOODFOOD DISTRIBUTION
CHRISTIAN COMMUNITY ACTION
108 S BONNER STREETRUSTONLA71270721161498501CS$0$112,650STUDYFOODFOOD DISTRIBUTION
COMFORT CORNER
PO BOX 533OAK GROVELA71263320099434501C3$0$170,312STUDYFOODFOOD DISTRIBUTION
COMPASSION FOR KIDS
501 KANSAS LANEMONROELA71203726000696501C3$0$144,464STUDYFOODFOOD DISTRIBUTION
CROSSROADS MINISTRIES
821 CHATHAM AVENUECHATHAMLA71226720471378501C3$0$166,911STUDYFOODFOOD DISTRIBUTION
FAITH CHURCH EDEN CENTER
1507 GOODWIN ROADRUSTONLA71270501C3$0$68,030STUDYFOODFOOD DISTRIBUTION
FIRST BAPTIST JONESBORO
500 S COOPER AVENUEJONESBOROLA71251720471378501C3$0$131,566STUDYFOODFOOD DISTRIBUTION
FIRST BAPTIST WISNER
PO BOX 90WISNERLA71378501C3$0$46,803STUDYFOODFOOD DISTRIBUTION
FIRST SDA TALLULAH
PO BOX 189TALLULAHLA71282520643036501C3$0$44,748STUDYFOODFOOD DISTRIBUTION
FREEDOM CHALLENGE
12139 OLD BONITA ROADBASTROPLA71220440577787501C3$0$64,397STUDYFOODFOOD DISTRIBUTION
FRESH START KITCHEN
PO BOX 593WINNSBOROLA71295721499901501C3$0$145,181STUDYFOODFOOD DISTRIBUTION
FRESH START PANTRY
PO BOX 594WINNSBOROLA71296721499901501C3$0$169,206STUDYFOODFOOD DISTRIBUTION
GIVING SPIRITS COMMUNITY FOOD
PO BOX 178COLUMBIALA71418934087492501C3$0$20,770STUDYFOODFOOD DISTRIBUTION
GRACE PLACE
1600 JACKSON STREETMONROELA71202470873877501C3$0$557,751STUDYFOODFOOD DISTRIBUTION
GRACE PLACE KITCHEN
1601 JACKSON STREETMONROELA71203470873877501C3$0$95,740STUDYFOODFOOD DISTRIBUTION
HAND-UP MINISTRY
PO BOX 1627HODGELA71247834381329501C3$0$61,902STUDYFOODFOOD DISTRIBUTION
HELLFIGHTERS
261 LARRY HENRY ROADWEST MONROELA71292475009057501C3$0$87,626STUDYFOODFOOD DISTRIBUTION
HOLY TEMPLE COGIC
9121 BEECHWOOD DRIVEBASTROPLA71220501C3$0$18,179STUDYFOODFOOD DISTRIBUTION
KING DAVID MBC
513 MIDDLE ROADMANGHAMLA71259501C3$0$82,669STUDYFOODFOOD DISTRIBUTION
LEWIS TEMPLE
301 MAIN STREETGRAMBLINGLA71245501C3$0$127,894STUDYFOODFOOD DISTRIBUTION
LIBERTY CHRISTIAN
403 8TH STREETWINNSBOROLA71295203614143501C3$0$8,177STUDYFOODFOOD DISTRIBUTION
LINCOLN UNITED COMMUNITY COAL
PO BOX 54RUSTONLA71273931737491501C3$0$336,183STUDYFOODFOOD DISTRIBUTION
LIVING GOSPEL CHURCH
PO BOX 1817WINNSBOROLA71294952980567501C3$0$28,103STUDYFOODFOOD DISTRIBUTION
MARION MISSIONARY BAPTIST CHU
PO BOX 465MARIONLA71260501C3$0$99,704STUDYFOODFOOD DISTRIBUTION
MT PLEASANT COMMUNITY DEVELO
105 BERNICE DRIVEMONROELA71201721356854501C3$0$226,317STUDYFOODFOOD DISTRIBUTION
MT ZION BAPTIST CHURCH
PO BOX 835RAYVILLELA71269501C3$0$592,750STUDYFOODFOOD DISTRIBUTION
NEW HOPEWELL BC
PO BOX 273BERNICELA71222501C3$0$83,147STUDYFOODFOOD DISTRIBUTION
NEW LIVING WORD
1900 BARNETT SPRING AVENUERUSTONLA71270722679090501C3$0$74,017STUDYFOODFOOD DISTRIBUTION
OMCAP
1103 ROYAL AVENUEMONROELA71201720631715501C3$0$59,120STUDYFOODFOOD DISTRIBUTION
ONEONTA BAPTIST CHURCH
PO BOX 287ST JOSEPHLA71366501C3$0$42,600STUDYFOODFOOD DISTRIBTION
OUTREACH PRAISE AND WORSHIP
4008 ELM STREETMONROELA71203721094493501C3$0$24,642STUDYFOODFOOD DISTRIBUTION
PINNACLE FAMILY HEALTH
PO BOX 1631WEST MONROELA71294721136639501C3$0$7,317STUDYFOODFOOD DISTRIBUTION
RAY OF HOPE
1935 WINNSBORO ROADMONROELA71202352178632501C3$0$1,004,262STUDYFOODFOOD DISTRIBUTION
RAYS OF SONSHINE
PO BOX 1799MONROELA71211721455295501C3$0$387,109STUDYFOODFOOD DISTRIBUTION
ROBINSON-WILLIAMS RESTORATION
1510 ELM STREETBASTROPLA71220473187716501C3$0$35,653STUDYFOODFOOD DISTRIBUTION
RUSTON TEEN CHALLENGE
411 EAST CALIFORNIARUSTONLA71270721106641501C3$0$109,941STUDYFOODFOOD DISTRIBUTION
ST JOHN MISSIONARY BAPTIST C
1000 FLORIDA STREETTALLULAHLA71282501C3$0$31,159STUDYFOODFOOD DISTRIBUTION
ST LUKE MB CHURCH
111 SAWGRASS POINTEVICKSBURGMS39183501C3$0$35,184STUDYFOODFOOD DISTRIBUTION
ST MATTHEW MBC #1
PO BOX 292MER ROUGELA71261501C3$0$60,475STUDYFOODFOOD DISTRIBUTION
ST REST MBC
813 SAINT REST CHURCH ROADQUITMANLA71268501C3$0$58,082STUDYFOODFOOD DISTRIBUTION
TEEN CHALLENGE - RESURGENCE C
1009 GLENWOOD DRIVEWEST MONROELA71291721106641501C3$0$6,682STUDYFOODFOOD DISTRIBUTION
THE GATHERING
207 DEFREESE ROADWEST MONROELA71291351148762501C3$0$114,541STUDYFOODFOOD DISTRIBUTION
TRUE VINE BASTROP
464 W CYPRESS STREETBASTROPLA71220501C3$0$14,944STUDYFOODFOOD DISTRIBUTION
TRUE VINE MONROE
1400 DILLING STREETMONROELA71202501C3$0$32,078STUDYFOODFOOD DISTRIBUTION
ULM FOOD PANTRY
210 WARHAWK WAYMONROELA71203237062977501C3$0$19,015STUDYFOODFOOD DISTRIBUTION
WEST OUACHITA SENIOR CENTER
1800 N 7TH STREETWEST MONROELA71291720992952501C3$0$49,582STUDYFOODFOOD DISTRIBUTION
WHITES FERRY ROAD
3201 N 7TH STREETWEST MONROELA71291720593865501C3$0$50,957STUDYFOODFOOD DISTRIBUTION
ZION HELPING HANDS
PO BOX 551BASTROPLA71220851840935501C3$0$271,259STUDYFOODFOOD DISTRIBUTION
ZION TRAVELER LINCON
200 S 11TH STREETMONROELA71202501C3$0$42,531STUDYFOODFOOD DISTRIBUTION
ZION TRAVELER OUACHITA
1201 MARTIN LUTHER KINGRUSTONLA71270501C3$0$70,046STUDYFOODFOOD DISTRIBUTION
FieldValueIRS element (for citing)
Total501c3 Org57Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFOOD DISTRIBUTIONGrantTypeTxt
Non Cash Assistance$4,122,445NonCashAssistanceAmt
Valuation Method UsedSTUDYValuationMethodUsedDesc
Non Cash AssistanceFOODNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceAdditional Supplemental InformationFormAndLineReferenceDesc
ExplanationAMOUNTS REPORTED IN PART II ABOVE INCLUDE FOOD PROVIDED TO RECIPIENT PARTNER AGENCIES FOR THE PURPOSE OF DISTRIBUTION TO THEIR RESPECTIVE COMMUNITIES. PURCHASED FOOD IS VALUED AT ACTUAL PURCHASE PRICE. DONATED FOOD IS VALUED BASED ON AMOUNTS ESTABLISHED BY FEEDING AMERICA. THE PRICES OF USDA FOOD VARY BY ITEM AND ARE SET BY THE USDA.ExplanationTxt

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercialGrp

FieldValueIRS element (for citing)
Contribution1ContributionCnt
Noncash Contributions Rpt F990$2,550,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Contribution8512641ContributionCnt
Noncash Contributions Rpt F990$11,335,719NoncashContributionsRptF990Amt
Method Of Determining RevenuesUSDA, FEED. AMMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b990 WILL BE DISTRIBUTED TO BOARD FOR REVIEW.
Form 990, Part VI, Section B, Line 12cEACH BOARD MEMBER AND KEY EMPLOYEE IS REQUIRED TO FURNISH A CONFLICT OF INTEREST STATEMENT TO THE BOARD. ANY CONFLICTS NOTED ARE APPROVED BY THE BOARD. NO CURRENT CONFLICTS EXIST.
Form 990, Part VI, Section C, Line 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST