Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 26-1737554 • 501(c)3 • Hot Springs, AR
Profile
Providing affordable and healthy food to food pantries and feeding programs that serve those at risk of hunger in west central arkansas.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$841,958
Up $114,050 (+16%) from 2023
Liabilities
Up$119,964
Up $68,917 (+135%) from 2023
Net Assets
Up$721,994
Up $45,133 (+6.7%) from 2023
Revenue
Up$1,430,175
Up $17,998 (+1.3%) from 2023
Expenses
Up$1,385,042
Up $72,188 (+5.5%) from 2023
Net Income
Down$45,133
Down $54,190 (-55%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Providing affordable and healthy food to food pantries and feeding programs that serve those at risk of hunger in west central arkansas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $189,262 | $243,259 | ▲ $53,997 |
| Savings and Temporary Cash Investments | $162,818 | $204,455 | ▲ $41,637 |
| Cash and Non-Interest-Bearing Accounts | $201,652 | $180,229 | ▼ $21,423 |
| Land, Buildings, and Equipment, Net | $141,906 | $145,098 | ▲ $3,192 |
| Accounts Receivable | $22,051 | $57,524 | ▲ $35,473 |
| Total Assets | $727,908 | $841,958 | ▲ $114,050 |
| Other Assets Total | $10,219 | $11,393 | ▲ $1,174 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,550 | $50,690 | ▲ $29,140 |
| Other Liabilities | $2,273 | $42,050 | ▲ $39,777 |
| Deferred Revenue | $27,224 | $27,224 | → $0 |
| Total Liabilities | $51,047 | $119,964 | ▲ $68,917 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $666,642 | $653,817 | ▼ $12,825 |
| Net Assets With Donor Restrictions | $10,219 | $68,177 | ▲ $57,958 |
| Total Net Assets Fund Balance | $676,861 | $721,994 | ▲ $45,133 |
| Total Liabilities and Net Assets / Fund Balance | $727,908 | $841,958 | ▲ $114,050 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $145,098 | $234,196 | $379,294 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rebecca Chote | Secretary | FT | $34,014 | $34,014 |
| Name | Title |
|---|---|
| Carol Dickinson | President |
| Doug Arnold | Director |
| Gene Phillips | Director |
| Janie Smith | Director |
| John Vines | Director |
| Kermit Tucker | Director |
| L Thomas Jones | Director |
| Lindell Trimble | Director |
| Mark Fleischner | Director |
| Sandra Powers | Director |
| Sierra Kesterson | Director |
| Tonya Baier | Director |
| Ted Thompson | Executive Di |
| Stephen Blasche | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $29,833 |
| Total Noncash Contributions | 1 | $29,833 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,314,601 |
| Salaries, Compensation, and Employee Benefits | $70,441 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $30,238 | $7,045 | - | $37,283 |
| Depreciation Depletion | $29,864 | $3,318 | - | $33,182 |
| Current Officers, Directors, Trustees, and Key Employees | $33,158 | - | - | $33,158 |
| Occupancy | $24,600 | $2,733 | - | $27,333 |
| Fees for Services Accounting | - | $11,800 | - | $11,800 |
| Insurance | $5,891 | $655 | - | $6,546 |
| Office Expenses | - | $2,728 | - | $2,728 |
| Other Expenses | $1,220 | $136 | - | $1,356 |
| Fees for Services Legal | - | $1,300 | - | $1,300 |
| All Other Expenses | $-6,463 | $-719 | - | $-7,182 |
| Total Functional Expenses | $1,355,721 | $29,321 | $0 | $1,385,042 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,385,042 |
| Total Expenses per Audited Statements | $1,385,042 |
| Total Expenses per Form 990 | $1,385,042 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer Pre-payment | $33,745 |
| Credit Card Payable | $5,453 |
| Payroll Liabilities | $2,852 |
“Governing body is provided a copy of the form 990 to review prior to filing. Governing body reviews both the financial data as well as other information for accuracy”
“UPON REQUEST”
“Warehouse management and packaging and delivering food”
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/AccountantCompileOrReviewInd | 0 | false |
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50690 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22051 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 57524 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING AFFORDABLE AND HEALTHY FOOD TO FOOD PANTRIES AND FEEDING PROGRAMS THAT SERVE THOSE AT RISK OF HUNGER IN WEST CENTRAL ARKANSAS. |
| IRS990/AllOtherContributionsAmt | 0 | 509149 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -719 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -6463 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -7182 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TED THOMPSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5016233663 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 39 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOT SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71902 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 201652 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 180229 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33158 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 33158 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 509149 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7975 |
| IRS990/CYOtherExpensesAmt | 0 | 1314601 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 913051 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45133 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 70441 |
| IRS990/CYTotalExpensesAmt | 0 | 1385042 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1430175 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 27224 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27224 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3318 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29864 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33182 |
| IRS990/Desc | 0 | OPERATE TO POOL RESOURCES, HELPING TO SUPPORTING 45 AREA NONPROFITS THAT DO NOT HAVE THE ASSETS TO PURCHASE OR STORE ENORMOUS QUANTITIES OF FOOD. PURCHASING FOOD WHOLESALE IN LARGE LOTS FOR THE BEST PRICE HELPS HOMELESS SHELTERS, CHARITY KITCHENS, FOOD PANTRIES, CRISIS CENTERS, CHILDRENS HOMES, SCHOOL BACKPACK PROGRAMS AND CHILDRENS FEEDING PROGRAMS TO FULFILL THEIR MISSIONS. OUR IMPACT IN THE COMMUNITY IS EXTENSIVE DUE TO OUR RESOURCES: A DONATED WAREHOUSE, DEBT-FREE EQUIPMENT, AND A VOLUNTEER WORKFORCE WHICH INCLUDES OUR EXECUTIVE DIRECTOR AND INVENTORY SPECIALIST. |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10219 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 68177 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1355721 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TONYA BAIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN BLASCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL DICKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK FLEISCHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | L THOMAS JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SIERRA KESTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GENE PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SANDRA POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDELL TRIMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KERMIT TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN VINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TED THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 34014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1430175 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 655 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5891 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6546 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 189262 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 243259 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7975 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7975 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 145098 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 379294 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING AFFORDABLE AND HEALTHY FOOD TO FOOD PANTRIES AND FEEDING PROGRAMS THAT SERVE THOSE AT RISK OF HUNGER IN WEST CENTRAL ARKANSAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 676861 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 721994 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 666642 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 653817 |
| IRS990/NoncashContributionsAmt | 0 | 29833 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2733 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27333 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2728 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2728 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10219 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11393 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTOMOBILE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1232051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1220 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1232051 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3250 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2237 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1356 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2273 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42050 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7045 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30238 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37283 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PrincipalOfficerNm | 0 | TED THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 424000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD DISTRIBUTION |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 913051 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 575808 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4158 |
| IRS990/PYOtherExpensesAmt | 0 | 1259004 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 832211 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 99323 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 53850 |
| IRS990/PYTotalExpensesAmt | 0 | 1312854 |
| IRS990/PYTotalRevenueAmt | 0 | 1412177 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45133 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 913051 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 162818 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 204455 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2,316 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 509149 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 575808 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 480608 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 504188 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42115 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2111868 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 79 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 921026 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 836369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 788796 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 499830 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 927683 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3973704 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 79 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 79 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2316 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2316 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6085572 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1430175 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1412177 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1269404 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1004018 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 969798 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6085572 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1430175 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1412177 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1269404 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1004018 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 972193 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6087967 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1385042 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 145098 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 234196 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 379294 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 33745 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5453 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2852 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER PRE-PAYMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1430175 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 145098 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1385042 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 42050 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1430175 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1430175 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1385042 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 29833 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WAREHOUSE MANAGEMENT AND PACKAGING AND DELIVERING FOOD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING BODY IS PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING. GOVERNING BODY REVIEWS BOTH THE FINANCIAL DATA AS WELL AS OTHER INFORMATION FOR ACCURACY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 727908 |
| IRS990/TotalAssetsEOYAmt | 0 | 841958 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 727908 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 841958 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 509149 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29321 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1355721 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1385042 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 51047 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 119964 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 51047 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 119964 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 676861 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 721994 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1355721 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 913051 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 34014 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 921026 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1430175 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
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