Civic Intelligence

Share the Table Inc.

990 • Fiscal year 2020 • EIN 35-2587416

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 17, 2021

Organization Profilesharethetablenc.com
PO Box 4170Holly Ridge, NC 28445

(910) 264-9509

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE K • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE K • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

22%

Higher net margin than 58% of similar nonprofits.

2020 filings • NTEE K • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$35,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • NTEE K • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

$359,845

No earlier filing loaded for comparison.

Net Assets

$359,845

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin58th percentile

Revenue

$1,110,804

No earlier filing loaded for comparison.

Expenses

$871,889

No earlier filing loaded for comparison.

Net Income

$238,915

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2020: $359,845Liabilities 2020: $0Net Assets 2020: $359,8452020Assets 2021: $703,459Liabilities 2021: $0Net Assets 2021: $703,4592021Assets 2022: $1,452,745Liabilities 2022: $80,978Net Assets 2022: $1,371,7672022Assets 2023: $1,737,237Liabilities 2023: $355,722Net Assets 2023: $1,381,5152023Assets 2024: $2,336,423Liabilities 2024: $568,116Net Assets 2024: $1,768,3072024

Highlighted filing

2020

Assets$359,845
Liabilities$0
Net Assets$359,845
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Revenue 2020: $1,110,804Expenses 2020: $871,889Net Income 2020: $238,9152020Revenue 2021: $1,365,424Expenses 2021: $1,021,810Net Income 2021: $343,6142021Revenue 2022: $1,860,318Expenses 2022: $1,192,010Net Income 2022: $668,3082022Revenue 2023: $1,973,031Expenses 2023: $1,963,283Net Income 2023: $9,7482023Revenue 2024: $1,757,340Expenses 2024: $1,370,548Net Income 2024: $386,7922024

Highlighted filing

2020

Revenue$1,110,804
Expenses$871,889
Net Income$238,915
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 17, 2021
Return Version
2020v4.1
Gross Receipts
$1,110,804
Mission and Program Overview

Mission

We nourish our community in need with food, fellowship and education to end the cycle of food insecurity. In 2022 we distributed more than 587,522 pounds of food equating to 494,755 meals.

Public charity - food distribution

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$120,930$359,845▲ $238,915
Cash and Non-Interest-Bearing Accounts$70,748$306,944▲ $236,196
Savings and Temporary Cash Investments$50,182$50,401▲ $219
Investments Program Related-$2,500-
Total Assets$120,930$359,845▲ $238,915
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$120,930$359,845▲ $238,915
Total Liabilities and Net Assets / Fund Balance$120,930$359,845▲ $238,915
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn EllisExecutive DirectorFT$35,000$35,000
Milo BannermanPart Time EmployeePT$12,728$12,728

Board Members and Trustees

NameTitle
Michelle BennettBoard Chair
Chris RivenburghVice Chairperson
Alan SassarMember
Denise BacaMember
Flo WhitakerMember
Georgette KeithMember
Jo CohenMember
Kathy WaartnerMember
Molly GrantMember
Sandra SlyMember
Janet TedrowSecretary
Summy RuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,110,585
Program Service Revenue
$0
Investment Income
$219
Other Revenue
$0
All Other Contributions
$1,102,650
Change in Net Assets
$238,915

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table52$715,447Average Food Cost/pound
Total Noncash Contributions52$715,447-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$812,461
Salaries, Compensation, and Employee Benefits$59,428
Total Fundraising Expense$1,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$971-$761,748
Current Officers, Directors, Trustees, and Key Employees-$47,728-$47,728
Occupancy-$34,493-$34,493
Payroll Taxes-$11,700-$11,700
Other Expenses-$4,132$1,824$4,132
Office Expenses-$2,764-$2,764
Fees for Services Accounting-$1,750-$1,750
Advertising-$914-$914
Total Functional Expenses$0$114,435$1,824$871,889
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll Payable Including Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Share the Table Inc
EIN
35-2587416
Phone
9102649509
Address
PO BOX 4170, HOLLY RIDGE, NC 28445

Signing Officer

Name
Brandon Summeral Rucker
Title
Treasurer
Phone
9106220339
Signed
2021-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Summeral Rucker
Formed
2017
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
85

Preparer

Firm
Tledger Inc
Address
13471 US HWY 17 N, HAMPSTEAD, NC 28443
Preparer
Vincent J Graziano
Phone
9102940879
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section 4A, Line 1

“We distributed 57 more food in 2020 than we did in 2019 because of the covid pandemic. Our facility also failed to meet our need for storage room and so our board agreed to find a suitable location for building a new building, and to kick off a capital campaign to raise the funds necessary. We also hired a warehouse operatoor in november 2019 and he was instrumental in helping us get through this crises in 2020.”

Form 990, Part III, Section 4B, Line 1

“In order to meet the safety concerns for the covid pandemic, we had to change our processes for feeding and distribution of the food.”

Raw XML AppendixShowing 400 of 434 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC CHARITY - FOOD DISTRIBUTION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0914
IRS990/AdvertisingGrp/TotalAmt0914
IRS990/AllOtherContributionsAmt01102650
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0971
IRS990/AllOtherExpensesGrp/TotalAmt0761748
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRUSTLEDGER ACCOUNTING
IRS990/BooksInCareOfDetail/PhoneNum09108055710
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013571 US HIGHWAY 17
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAMPSTEAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028443
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070748
IRS990/CashNonInterestBearingGrp/EOYAmt0306944
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047728
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047728
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01110585
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0219
IRS990/CYOtherExpensesAmt0812461
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0238915
IRS990/CYSalariesCompEmpBnftPaidAmt059428
IRS990/CYTotalExpensesAmt0871889
IRS990/CYTotalFundraisingExpenseAmt01824
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01110804
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0OUR FOOD PANTRY SERVED 39,398 INDIVIDUALS IN 2020
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0628041
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01750
IRS990/FeesForServicesAccountingGrp/TotalAmt01750
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1023.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13004.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DAWN ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1MILO BANNERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS RIVENBURGH
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGETTE KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY WAARTNER
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm6SUMMY RUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm7JANET TEDROW
IRS990/Form990PartVIISectionAGrp/PersonNm8DENISE BACA
IRS990/Form990PartVIISectionAGrp/PersonNm9FLO WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm10MOLLY GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm11SANDRA SLY
IRS990/Form990PartVIISectionAGrp/PersonNm12ALAN SASSAR
IRS990/Form990PartVIISectionAGrp/PersonNm13JO COHEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt035000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PART TIME EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt07935
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01110804
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0219
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02500
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE NOURISH OUR COMMUNITY IN NEED WITH FOOD, FELLOWSHIP AND EDUCATION TO END THE CYCLE OF FOOD INSECURITY. IN 2020 WE DISTRIBUTED 599,488 POUNDS OF FOOD EQUATING TO 504,832 MEALS. THAT WAS 57 INCREASE IN FOOD DISTRIBUTION. FOR 2020 WE FED AN AVERAGE OF 1200-1300 PEOPLE PER WEEK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0120930
IRS990/NetAssetsOrFundBalancesEOYAmt0359845
IRS990/NoncashContributionsAmt0715447
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034493
IRS990/OccupancyGrp/TotalAmt034493
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02764
IRS990/OfficeExpensesGrp/TotalAmt02764
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING, PUBS, POSTAGE SHIPPING
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2TRUCK AND AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3NEW BUILDING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt01824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34132
IRS990/OtherExpensesGrp/TotalAmt01598
IRS990/OtherExpensesGrp/TotalAmt13820
IRS990/OtherExpensesGrp/TotalAmt21242
IRS990/OtherExpensesGrp/TotalAmt34132
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011700
IRS990/PayrollTaxesGrp/TotalAmt011700
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRANDON SUMMERAL RUCKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR SOUP KITCHEN COOKED MEALS FOR FOR 2,679 INDIVIDUALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042703
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR CHILDRENS BACKPACK PROGRAM PROVIDED FOOD FOR 6, 193 CHILDREN DURING THE SUMMER AND ON WEEKENDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt098716
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179693
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0182
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYRevenuesLessExpensesAmt0147686
IRS990/PYSalariesCompEmpBnftPaidAmt032189
IRS990/PYTotalExpensesAmt032189
IRS990/PYTotalRevenueAmt0179875
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0238915
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0120930
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0359845
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050401
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01110585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01290280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0395356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0179693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0784856
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01290280
IRS990ScheduleA/PublicSupportTotal509Amt0784856
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0395356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0179693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067297
IRS990ScheduleA/Total509Grp/TotalAmt0784856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01110585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01290280
IRS990ScheduleA/TotalSupportAmt01290280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0395356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0179693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0784856
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/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL PAYABLE INCLUDING TAXES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NON-GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0769470
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0AVG COST OF FOOD /POUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt048270
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Other
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt052
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0AVERAGE FOOD COST/POUND
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0715447
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE DISTRIBUTED 57 MORE FOOD IN 2020 THAN WE DID IN 2019 BECAUSE OF THE COVID PANDEMIC. OUR FACILITY ALSO FAILED TO MEET OUR NEED FOR STORAGE ROOM AND SO OUR BOARD AGREED TO FIND A SUITABLE LOCATION FOR BUILDING A NEW BUILDING, AND TO KICK OFF A CAPITAL CAMPAIGN TO RAISE THE FUNDS NECESSARY. WE ALSO HIRED A WAREHOUSE OPERATOOR IN NOVEMBER 2019 AND HE WAS INSTRUMENTAL IN HELPING US GET THROUGH THIS CRISES IN 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ORDER TO MEET THE SAFETY CONCERNS FOR THE COVID PANDEMIC, WE HAD TO CHANGE OUR PROCESSES FOR FEEDING AND DISTRIBUTION OF THE FOOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Section 4A, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Section 4B, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120930
IRS990/TotalAssetsEOYAmt0359845
IRS990/TotalAssetsGrp/BOYAmt0120930
IRS990/TotalAssetsGrp/EOYAmt0359845
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01110585
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01824
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0871889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0359845
IRS990/TotalProgramServiceExpensesAmt0769460
IRS990/TotalReportableCompFromOrgAmt047728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01110804
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359845
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0661 BECKYS CREEK RD
IRS990/USAddress/CityNm0HAMPSTEAD
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028443
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,845
Liabilities
$0
Net assets
$359,845
Revenue
$1,110,804
Expenses
$871,889
Net income
$238,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.57$1.77$1.76$1.37$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.36$1.38$1.97$1.96$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.08$1.37$1.86$1.19$0.67
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.37$1.02$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.11$0.87$0.24