Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$1,737,237
Up $284,492 (+20%) from 2022
Net Assets
Up$1,381,515
Up $9,748 (+0.7%) from 2022
Liabilities
Up$355,722
Up $274,744 (+339%) from 2022
Revenue
Up$1,973,031
Up $112,713 (+6.1%) from 2022
Expenses
Up$1,963,283
Up $771,273 (+65%) from 2022
Net Income
Down$9,748
Down $658,560 (-99%) from 2022
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $193,292 | $1,037,253 | ▲ $843,961 |
| Rtn Earn Endowment Incm Other Fnds | $1,170,878 | $760,362 | ▼ $410,516 |
| Land, Buildings, and Equipment, Net | $200,889 | $621,153 | ▲ $420,264 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $200,889 | $621,153 | ▲ $420,264 |
| Inventories for Sale or Use | $230,351 | - | - |
| Savings and Temporary Cash Investments | $821,065 | $49,587 | ▼ $771,478 |
| Accounts Receivable | $7,148 | $29,244 | ▲ $22,096 |
| Total Assets | $1,452,745 | $1,737,237 | ▲ $284,492 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $73,440 | $348,184 | ▲ $274,744 |
| Accounts Payable and Accrued Expenses | $7,538 | $7,538 | → $0 |
| Total Liabilities | $80,978 | $355,722 | ▲ $274,744 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,371,767 | $1,381,515 | ▲ $9,748 |
| Total Liabilities and Net Assets / Fund Balance | $1,452,745 | $1,737,237 | ▲ $284,492 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $468,653 | - | - |
| Land | $145,000 | - | - |
| Equipment | $7,500 | - | - |
| Name | Title |
|---|---|
| Mollie Grant | Chairperson |
| Carla Citerelli | Vice Chairperson |
| Dawn Ellis | Executive Director |
| Alan Sassar | Member |
| Ashley Rose | Member |
| Jenny Mizelle | Member |
| Ken Badois | Member |
| Louis Cox | Member |
| Pat Fontana | Member |
| Renee Rhodes | Member |
| Summy Rucker | Member |
| Wes Stoman | Member |
| Milo Bannerman | Part Time Employee |
| Shirleen Spencer | Secretary |
| Michelle Bennett | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 582,175 | $1,117,776 | Inventory Records |
| Total Noncash Contributions | 582,175 | $1,117,776 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $770,734 |
| Salaries, Compensation, and Employee Benefits | $69,193 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $1,123,356 | - | - | $1,123,356 |
| Fees for Services Other | $619,662 | - | - | $619,662 |
| Other Expenses | $86,595 | $1,897 | - | $86,595 |
| Current Officers, Directors, Trustees, and Key Employees | $47,822 | - | - | $47,822 |
| Occupancy | $36,982 | - | - | $36,982 |
| Other Salaries and Wages | $17,414 | - | - | $17,414 |
| Insurance | - | $7,537 | - | $7,537 |
| Fees for Services Accounting | - | $6,316 | - | $6,316 |
| Office Expenses | - | $6,164 | - | $6,164 |
| Payroll Taxes | $3,957 | - | - | $3,957 |
| Advertising | $1,796 | - | - | $1,796 |
| Total Functional Expenses | $1,941,369 | $21,914 | $0 | $1,963,283 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $42,048 |
| Fundraising Direct Expenses | $15,639 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dolphin Dip Annual Fundraiser | $27,199 | $27,199 | - | $27,199 |
| Restaurant Roundup | $14,849 | $14,849 | - | $14,849 |
| Total Events | $42,048 | $42,048 | $5,832 | $36,216 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Payroll Payable Including Taxes | - |
“Governing documents, financial statements and conflict of interest statements are all made available upon request.”
“This 2023 990 tax return is provided at the next board meeting to all board members.”
“New building construction expenses”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7538 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7538 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7148 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29244 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC CHARITY - FOOD DISTRIBUTION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1796 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1796 |
| IRS990/AllOtherContributionsAmt | 0 | 1904574 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 1123356 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 1123356 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRUSTLEDGER ACCOUNTING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9108055710 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13471 US HIGHWAY 17 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAMPSTEAD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28443 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 193292 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1037253 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47822 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47822 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 42048 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 1123356 |
| IRS990/CYContributionsGrantsAmt | 0 | 1946622 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 770734 |
| IRS990/CYOtherRevenueAmt | 0 | 26409 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9748 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 69193 |
| IRS990/CYTotalExpensesAmt | 0 | 1963283 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1973031 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | OUR FOOD PANTRY SERVED 495,253 MEALS IN 2023. THAT EQUALS OVER 10,000 MEALS PER WEEK. THAT IS DONE WITH THE FOOD PANTRY, THE SOUP KITCHEN THAT SERVED OVER 3500 INDIVIDULAS IN 2023, AND 4000 BACK PACKS THAT WERE GIVEN TO CHILDREN TO TAKE HOME FROM SCHOOL AND DURING THE SUMMER VACATION EACH WEEK. OVER 35,000 TIMES, FAMILIES WERE GIVEN 34 WORTH OF FOOD DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1117776 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6316 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6316 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 619662 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 619662 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 023.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MOLLIE GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ASHLEY ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAT FONTANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUMMY RUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHIRLEEN SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WES STOMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOUIS COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNY MIZELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARLA CITERELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALAN SASSAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEN BADOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAWN ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MILO BANNERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RENEE RHODES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PART TIME EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 42048 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15639 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42048 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1988670 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7537 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7537 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 230351 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 200889 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 621153 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 621153 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE NOURISH OUR COMMUNITY IN NEED WITH FOOD, FELLOWSHIP AND EDUCATION TO END THE CYCLE OF FOOD INSECURITY. IN 2023 WE DISTRIBUTED MORE THAN 582,175 POUNDS OF FOOD EQUATING TO 495,253 MEALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 73440 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 348184 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1371767 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1381515 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26409 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1117776 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36982 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36982 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6164 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6164 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING, PUBS, POSTAGE SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRUCK AND AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER FOOD COST |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 86595 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1897 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2223 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1562 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 86595 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17414 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17414 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3957 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3957 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 200889 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 621153 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHELE BENNETT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUR FREE GIFT STORE GAVE AWAY BEDDING, FURNITURE, BOOKS, KITCHEN UTENSILS, TOYS AND GAMES, AND OVER 33,000 DIAPERS FOR NO CHARGE TO ANYONE IN NEED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5580 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUR NEW FACILITY SHOULD BE COMPLETED IN 2024. THE PERMITTING PROCESS TOOK LONGER THAN EXPECTED. IT WILL EXPAND OUR STORAGE FACILITY FROM 3500 SQUARE FEET TO 9500 SQUARE FEET. IN ADDITION IT WILL ADD A PROFESSIONAL KITCHEN FACILITY FOR EXPANDING OUR SOUP KITCHEN AND CLASSROOM FACILITIESFOR TEACHING HEALTH, FOOD AND BUDGETING SKILLS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 608125 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 1076934 |
| IRS990/PYContributionsGrantsAmt | 0 | 1860313 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 47039 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 668308 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 68037 |
| IRS990/PYTotalExpensesAmt | 0 | 1192010 |
| IRS990/PYTotalRevenueAmt | 0 | 1860318 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9748 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1170878 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 760362 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 821065 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 49587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1400036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1110585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2690316 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1973031 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1816318 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1400036 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 395356 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179693 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5764434 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2690316 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5764434 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1973031 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1816318 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1400036 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 395356 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179693 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5764434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1400036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1110585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2690316 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2690316 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1973031 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1816318 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1400036 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 395356 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 179693 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5764434 |
| 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/BuildingsGrp/BookValueAmt | 0 | 468653 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 468653 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7500 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 7500 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 145000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 145000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL PAYABLE INCLUDING TAXES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 621153 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DOLPHIN DIP ANNUAL FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | RESTAURANT ROUNDUP |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14849 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14849 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 42048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 36216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 5832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5832 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 582175 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | INVENTORY RECORDS |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 1117776 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | CONTRIBUTIONS OF FOOD COMES FROM THE NC FOOD BANK, LOCAL ORGANIZATIONS AND INDIVIDUAL DONATIONS THROUGHOUT THE YEAR. IN 2023, 582,175 LBS OF FOOD WERE DISTRIBUTED TO LOCAL INDIVIDUALS AND FAMILIES IN NEED. THE MEAL CALCULATIONS COME FROM THE FOOD BANK ALGORITHMS. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part 1 Line 19 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST STATEMENTS ARE ALL MADE AVAILABLE UPON REQUEST. |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.