Civic Intelligence

Prodisee Pantry Inc.

990 • Fiscal year 2019 • EIN 20-3951245

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 16, 2020

Organization Profilewww.prodiseepantry.org
Post Office Box 7403Daphne, AL 36527

(251) 626-1720

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,998,138

Flat from 2019

Net Assets

Flat

$1,798,456

Flat from 2019

Liabilities

Flat

$199,682

Flat from 2019

Revenue And Expenses

Revenue

Flat

$1,027,934

Flat from 2019

Expenses

Flat

$1,075,071

Flat from 2019

Net Income

Flat

-$47,137

Flat from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,567,529Liabilities 2011: $379,502Net Assets 2011: $1,188,0272011Assets 2012: $1,555,968Liabilities 2012: $353,115Net Assets 2012: $1,202,8532012Assets 2013: $1,646,760Liabilities 2013: $335,776Net Assets 2013: $1,310,9842013Assets 2014: $1,710,444Liabilities 2014: $300,884Net Assets 2014: $1,409,5602014Assets 2015: $2,013,221Liabilities 2015: $290,842Net Assets 2015: $1,722,3792015Assets 2016: $1,873,625Liabilities 2016: $260,122Net Assets 2016: $1,613,5032016Assets 2017: $1,996,667Liabilities 2017: $239,307Net Assets 2017: $1,757,3602017Assets 2018: $2,059,781Liabilities 2018: $217,464Net Assets 2018: $1,842,3172018Assets 2019: $1,998,138Liabilities 2019: $199,682Net Assets 2019: $1,798,4562019Assets 2019: $1,998,138Liabilities 2019: $199,682Net Assets 2019: $1,798,4562019Assets 2020: $2,955,850Liabilities 2020: $9,257Net Assets 2020: $2,946,5932020Assets 2021: $3,389,078Liabilities 2021: $10,221Net Assets 2021: $3,378,8572021Assets 2022: $3,736,781Liabilities 2022: $16,633Net Assets 2022: $3,720,1482022Assets 2023: $4,104,225Liabilities 2023: $31,783Net Assets 2023: $4,072,4422023

Highlighted filing

2019

Assets$1,998,138
Liabilities$199,682
Net Assets$1,798,456
Open 2019 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,247,807Expenses 2011: $604,272Net Income 2011: $643,5352011Revenue 2012: $739,066Expenses 2012: $725,270Net Income 2012: $13,7962012Revenue 2013: $918,113Expenses 2013: $809,122Net Income 2013: $108,9912013Revenue 2014: $1,200,211Expenses 2014: $1,094,951Net Income 2014: $105,2602014Revenue 2015: $1,534,200Expenses 2015: $1,216,160Net Income 2015: $318,0402015Revenue 2016: $1,288,883Expenses 2016: $1,398,407Net Income 2016: -$109,5242016Revenue 2017: $1,372,909Expenses 2017: $1,228,429Net Income 2017: $144,4802017Revenue 2018: $1,327,094Expenses 2018: $1,238,428Net Income 2018: $88,6662018Revenue 2019: $1,027,934Expenses 2019: $1,075,071Net Income 2019: -$47,1372019Revenue 2019: $1,027,934Expenses 2019: $1,075,071Net Income 2019: -$47,1372019Revenue 2020: $4,937,496Expenses 2020: $3,788,650Net Income 2020: $1,148,8462020Revenue 2021: $1,906,793Expenses 2021: $1,474,225Net Income 2021: $432,5682021Revenue 2022: $1,491,602Expenses 2022: $1,149,692Net Income 2022: $341,9102022Revenue 2023: $1,525,678Expenses 2023: $1,184,988Net Income 2023: $340,6902023

Highlighted filing

2019

Revenue$1,027,934
Expenses$1,075,071
Net Income-$47,137
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,062,596
Mission and Program Overview

Mission

The Organization is a faith based community emergency food and disaster relief organization located in Baldwin County, Alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,084,515$1,147,093▲ $62,578
Cash and Non-Interest-Bearing Accounts$428,734$438,365▲ $9,631
Investments in Publicly Traded Securities$315,401$324,614▲ $9,213
Inventories for Sale or Use$210,484$76,121▼ $134,363
Investments Other Securities$7,303--
Pledges and Grants Receivable$11,169$2,397▼ $8,772
Prepaid Expenses and Deferred Charges$2,175$2,240▲ $65
Total Assets$2,059,781$1,998,138▼ $61,643
Other Assets Total-$7,308-
Liabilities
Mortgage Notes Payable Secured by Investment Property$206,068$182,089▼ $23,979
Accounts Payable and Accrued Expenses$11,396$16,843▲ $5,447
Deferred Revenue-$750-
Total Liabilities$217,464$199,682▼ $17,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,757,317$1,798,456▲ $41,139
Net Assets With Donor Restrictions$85,000--
Total Net Assets Fund Balance$1,842,317$1,798,456▼ $43,861
Total Liabilities and Net Assets / Fund Balance$2,059,781$1,998,138▼ $61,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$907,303$307,754$1,215,057
Equipment$119,790$144,949$264,739
Land$120,000-$120,000
Compensation and Service Providers

Employees

NameTitleBaseTotal
Deann ServosExecutive Director$70,957$70,957

Board Members and Trustees

NameTitle
Linda MongPresident
Lindsey Boney IIIVice President
James ButcherMember
John FitzhughMember
Joseph McIntoshMember
Mary Lou McNairMember
Ross ReddickMember
Carmen WalkerSecretary
Don RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$973,124
Program Service Revenue
$0
Investment Income
$6,393
Other Revenue
$48,417
All Other Contributions
$869,455
Change in Net Assets
$-47,137

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory258,595$418,924Fair Market Value (FMV)
Total Noncash Contributions258,595$418,924-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,027,934
Revenue Not Reported on Form 990
$3,276
Total Revenue per Audited Statements
$1,031,210
Total Revenue per Form 990
$1,027,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$749,494
Other Expenses$173,827
Salaries, Compensation, and Employee Benefits$151,750
Total Fundraising Expense$29,015
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$749,494--$749,494
Current Officers, Directors, Trustees, and Key Employees$46,122$17,739$7,096$70,957
Other Salaries and Wages$45,560$17,524$7,009$70,093
Payments to Affiliates$61,493$3,236-$64,729
Occupancy$27,039$1,945-$28,984
Office Expenses$23,082$2,775-$25,857
Advertising--$13,545$13,545
Payroll Taxes$6,955$2,675$1,070$10,700
Depreciation Depletion$8,151$949-$9,100
Interest-$5,816-$5,816
Fees for Services Accounting$4,050$450-$4,500
Fees for Services Other-$4,212-$4,212
Travel$1,914$736$295$2,945
Conferences and Meetings$809$539-$1,348
Other Expenses$2,194$31-$31
Total Functional Expenses$987,429$58,627$29,015$1,075,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,075,071
Total Expenses per Audited Statements$1,075,071
Total Expenses per Form 990$1,075,071
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,489
Fundraising Direct Expenses$34,662
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$43,119$25,819$10,486$15,333
Turkey Trot$51,356$10,670$12,301$-1,631
Total Events$140,158$36,489$34,662$1,827
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 990 and the required schedules were provided to the Board of Directors electronically for their review prior to the return being filed.”

Conflict of interest policy compliance Part VI line 12C

“The Organization, on an annual basis, asks each member of the Board of Directors to review the Conflict of Interest Policy to verify that they do not have any conflicts of interest with the organization.”

CEO executive director top management comp Part VI line 15A

“The compensation of the Executive Director was reviewed by the Budget and Finance Committee and approved by the Board of Directors as part of the annual budget.”

Form 990 availability to public Part VI line 18

“The Organizations Form 990 will be mailed to anyone who requests a copy of the form.”

Governing documents etc available to public Part VI line 19

“The Organizations governing documents, conflict of interest policy, annual audited financial statements and the Form 990 are made available to anyone who requests the documents.”

Filing and Contact Details

Filer

Filer Name
Prodisee Pantry Inc
EIN
20-3951245
Address
Post Office Box 7403, Daphne, AL 36527

Signing Officer

Name
Deann Servos
Title
Executive Direc
Phone
2516261720
Signed
2020-04-16
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
4,307

Preparer

Firm
Kim K Enikeieff CPA
Address
PO Box 8754, Mobile, AL 36689
Preparer
Kim K Enikeieff
Phone
2515911357
Raw XML AppendixShowing 400 of 488 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011396
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016843
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Organization is a faith based community emergency food and disaster relief organization located in Baldwin County, Alabama.
IRS990/AdvertisingGrp/FundraisingAmt013545
IRS990/AdvertisingGrp/TotalAmt013545
IRS990/AllOtherContributionsAmt0869455
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Deann Servos
IRS990/BooksInCareOfDetail/PhoneNum02516261720
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09315 Spanish Fort Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Daphne
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036527
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0428734
IRS990/CashNonInterestBearingGrp/EOYAmt0438365
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07096
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017739
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046122
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070957
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0539
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0809
IRS990/ConferencesMeetingsGrp/TotalAmt01348
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0103669
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0973124
IRS990/CYGrantsAndSimilarPaidAmt0749494
IRS990/CYInvestmentIncomeAmt06393
IRS990/CYOtherExpensesAmt0173827
IRS990/CYOtherRevenueAmt048417
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-47137
IRS990/CYSalariesCompEmpBnftPaidAmt0151750
IRS990/CYTotalExpensesAmt01075071
IRS990/CYTotalFundraisingExpenseAmt029015
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01027934
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt0750
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0949
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08151
IRS990/DepreciationDepletionGrp/TotalAmt09100
IRS990/Desc0To provide food to needy families and catastrophe victims in Baldwin County, Alabama.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt085000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0987429
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0450
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04050
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04212
IRS990/FeesForServicesOtherGrp/TotalAmt04212
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Linda Mong
IRS990/Form990PartVIISectionAGrp/PersonNm1Lindsey Boney III
IRS990/Form990PartVIISectionAGrp/PersonNm2Don Rose
IRS990/Form990PartVIISectionAGrp/PersonNm3Carmen Walker
IRS990/Form990PartVIISectionAGrp/PersonNm4James Butcher
IRS990/Form990PartVIISectionAGrp/PersonNm5John Fitzhugh
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Lou McNair
IRS990/Form990PartVIISectionAGrp/PersonNm7Joseph McIntosh
IRS990/Form990PartVIISectionAGrp/PersonNm8Ross Reddick
IRS990/Form990PartVIISectionAGrp/PersonNm9Deann Servos
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt970957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0103669
IRS990/FundraisingDirectExpensesAmt034662
IRS990/FundraisingGrossIncomeAmt036489
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0749494
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0749494
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01062596
IRS990/GrossRentsGrp/RealAmt045750
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt05816
IRS990/InterestGrp/TotalAmt05816
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0210484
IRS990/InventoriesForSaleOrUseGrp/EOYAmt076121
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06393
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06393
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07303
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0315401
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0324614
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0452703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01084515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01147093
IRS990/LandBldgEquipCostOrOtherBssAmt01599796
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization is a faith based community emergency food and disaster relief organization located in Baldwin County, Alabama.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0206068
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0182089
IRS990/NetAssetsOrFundBalancesBOYAmt01842317
IRS990/NetAssetsOrFundBalancesEOYAmt01798456
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01827
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01827
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt045750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03276
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01757317
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01798456
IRS990/NoncashContributionsAmt0418924
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01945
IRS990/OccupancyGrp/ProgramServicesAmt027039
IRS990/OccupancyGrp/TotalAmt028984
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02775
IRS990/OfficeExpensesGrp/ProgramServicesAmt023082
IRS990/OfficeExpensesGrp/TotalAmt025857
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt07308
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Needy families
IRS990/OtherExpensesGrp/Desc1Outreach
IRS990/OtherExpensesGrp/Desc2Taxes and licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031
IRS990/OtherExpensesGrp/ProgramServicesAmt010566
IRS990/OtherExpensesGrp/ProgramServicesAmt12194
IRS990/OtherExpensesGrp/TotalAmt010566
IRS990/OtherExpensesGrp/TotalAmt12194
IRS990/OtherExpensesGrp/TotalAmt231
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0840
IRS990/OtherRevenueTotalAmt0840
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07009
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045560
IRS990/OtherSalariesAndWagesGrp/TotalAmt070093
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt03236
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt061493
IRS990/PaymentsToAffiliatesGrp/TotalAmt064729
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01070
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02675
IRS990/PayrollTaxesGrp/ProgramServicesAmt06955
IRS990/PayrollTaxesGrp/TotalAmt010700
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011169
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02397
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02240
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01244307
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0948200
IRS990/PYInvestmentIncomeAmt05634
IRS990/PYOtherExpensesAmt0153836
IRS990/PYOtherRevenueAmt077153
IRS990/PYRevenuesLessExpensesAmt088666
IRS990/PYSalariesCompEmpBnftPaidAmt0136392
IRS990/PYTotalExpensesAmt01238428
IRS990/PYTotalRevenueAmt01327094
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47137
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt045750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0974951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01290894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01357644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01271262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01527328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06422079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014981
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97400
IRS990ScheduleA/PublicSupportPY170Pct00.97910
IRS990ScheduleA/PublicSupportTotal170Amt06386493
IRS990ScheduleA/SubstantialContributorsTotAmt035586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0974951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01290894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01357644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01271262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01527328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06422079
IRS990ScheduleA/TotalSupportAmt06556973
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0907303
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0307754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01215057
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264739
IRS990ScheduleD/ExpensesSubtotalAmt01075071
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03276
IRS990ScheduleD/RevenueNotReportedAmt03276
IRS990ScheduleD/RevenueSubtotalAmt01027934
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01147093
IRS990ScheduleD/TotalExpensesPerForm990Amt01075071
IRS990ScheduleD/TotalRevenuePerForm990Amt01027934
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01031210
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01075071
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0103669
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040686
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt045683
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034662
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Turkey Trot
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt045683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036489
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01827
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011875
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034662
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012301
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010486
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0749494
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Various food supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt028693
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization distributes food in Baldwin County, Alabama. The Organization has an agreement with Feeding the Gulf Coast (an eligible recipient agency). Prodisee Pantry, Inc. is an emergency feeding organization. An emergency feeding organization certifies households eligible to receive the emergency food assistance program commodities for household consumption by applying income criteria established by the state agency. These criteria are approved in advance by the Food and Nutrition Service as part of the state agencys distribution plan. Monitoring the use of grant funds is performed by audits of the organization conducted by Feeding the Gulf Coast as well as the state agency.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0258595
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0418924
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 and the required schedules were provided to the Board of Directors electronically for their review prior to the return being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization, on an annual basis, asks each member of the Board of Directors to review the Conflict of Interest Policy to verify that they do not have any conflicts of interest with the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the Executive Director was reviewed by the Budget and Finance Committee and approved by the Board of Directors as part of the annual budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organizations Form 990 will be mailed to anyone who requests a copy of the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organizations governing documents, conflict of interest policy, annual audited financial statements and the Form 990 are made available to anyone who requests the documents.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,998,138
Liabilities
$199,682
Net assets
$1,798,456
Revenue
$1,027,934
Expenses
$1,075,071
Net income
-$47,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.10$0.03$4.07$1.53$1.18$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.02$3.72$1.49$1.15$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.01$3.38$1.91$1.47$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.01$2.95$4.94$3.79$1.15
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.20$1.80$1.03$1.08$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.20$1.80$1.03$1.08$0.05
2018Summary only. Only limited summary data is available for this year.$2.06$0.22$1.84$1.33$1.24$0.09
2017Summary only. Only limited summary data is available for this year.$2.00$0.24$1.76$1.37$1.23$0.14
2016Summary only. Only limited summary data is available for this year.$1.87$0.26$1.61$1.29$1.40$0.11
2015Summary only. Only limited summary data is available for this year.$2.01$0.29$1.72$1.53$1.22$0.32
2014Summary only. Only limited summary data is available for this year.$1.71$0.30$1.41$1.20$1.09$0.11
2013Summary only. Only limited summary data is available for this year.$1.65$0.34$1.31$0.92$0.81$0.11
2012Summary only. Only limited summary data is available for this year.$1.56$0.35$1.20$0.74$0.73$0.01
2011Summary only. Only limited summary data is available for this year.$1.57$0.38$1.19$1.25$0.60$0.64