Civic Intelligence

Soddy Daisy Food Bank Inc

EIN 45-4722601 • 501(c)3 • Soddy Daisy, TN

Profile

All volunteer organization ,focused on gathering and sharing food with families and individuals in need. We are committed to the premise that all persons have the right to adequate nutrition.

P O Box 1468Soddy Daisy, TN 37384

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.04x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-5.7%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$454,612

Up $24,459 (+5.7%) from 2023

Liabilities

Up

$45,349

Up $3,287 (+7.8%) from 2023

Net Assets

Up

$409,263

Up $21,172 (+5.5%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin75th percentile

Revenue

Up

$852,988

Up $435 (+0.1%) from 2023

Expenses

Down

$830,463

Down $7,125 (-0.9%) from 2023

Net Income

Up

$22,525

Up $7,560 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $99,462Liabilities 2012: $962Net Assets 2012: $98,5002012Assets 2013: $145,178Liabilities 2013: $304Net Assets 2013: $144,8742013Assets 2014: $156,062Liabilities 2014: $369Net Assets 2014: $155,6932014Assets 2015: $146,668Liabilities 2015: $0Net Assets 2015: $146,6682015Assets 2016: $138,949Liabilities 2016: $0Net Assets 2016: $138,9492016Assets 2017: $146,890Liabilities 2017: $0Net Assets 2017: $146,8902017Assets 2018: $198,545Liabilities 2018: $0Net Assets 2018: $198,5452018Assets 2019: $223,212Liabilities 2019: $0Net Assets 2019: $223,2122019Assets 2020: $302,968Liabilities 2020: $0Net Assets 2020: $302,9682020Assets 2021: $363,971Liabilities 2021: $0Net Assets 2021: $363,9712021Assets 2022: $421,669Liabilities 2022: $52,223Net Assets 2022: $369,4462022Assets 2023: $430,153Liabilities 2023: $42,062Net Assets 2023: $388,0912023Assets 2024: $454,612Liabilities 2024: $45,349Net Assets 2024: $409,2632024

Highlighted filing

2024

Assets$454,612
Liabilities$45,349
Net Assets$409,263
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $529,080Expenses 2012: $430,580Net Income 2012: $98,5002012Revenue 2013: $759,856Expenses 2013: $713,482Net Income 2013: $46,3742013Revenue 2014: $875,981Expenses 2014: $865,162Net Income 2014: $10,8192014Revenue 2015: $862,472Expenses 2015: $871,497Net Income 2015: -$9,0252015Revenue 2016: $1,034,349Expenses 2016: $1,042,068Net Income 2016: -$7,7192016Revenue 2017: $862,472Expenses 2017: $854,531Net Income 2017: $7,9412017Revenue 2018: $726,401Expenses 2018: $674,746Net Income 2018: $51,6552018Revenue 2019: $780,372Expenses 2019: $755,705Net Income 2019: $24,6672019Revenue 2020: $778,455Expenses 2020: $698,699Net Income 2020: $79,7562020Revenue 2021: $641,056Expenses 2021: $582,988Net Income 2021: $58,0682021Revenue 2022: $777,820Expenses 2022: $761,946Net Income 2022: $15,8742022Revenue 2023: $852,553Expenses 2023: $837,588Net Income 2023: $14,9652023Revenue 2024: $852,988Expenses 2024: $830,463Net Income 2024: $22,5252024

Highlighted filing

2024

Revenue$852,988
Expenses$830,463
Net Income$22,525
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$454,612
Liabilities
$45,349
Net assets
$409,263
Revenue
$852,988
Expenses
$830,463
Net income
$22,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.05$0.41$0.85$0.83$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.04$0.39$0.85$0.84$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$0.78$0.76$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.64$0.58$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.78$0.70$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.78$0.76$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.73$0.67$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.86$0.85$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.03$1.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.86$0.87$0.01
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.88$0.87$0.01
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.14$0.76$0.71$0.05
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.53$0.43$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$777,820
Mission and Program Overview

Mission

All volunteer organization focused on gathering and sharing food with families and individuals in need. We are committed to the premise that all persons have a right to adequate nutrition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$196,051$183,649▼ $12,402
Investments in Publicly Traded Securities$105,074$97,633▼ $7,441
Inventories for Sale or Use$43,206$57,893▲ $14,687
Land, Buildings, and Equipment, Net$2,675$24,040▲ $21,365
Pledges and Grants Receivable$16,965$6,231▼ $10,734
Total Assets$363,971$421,669▲ $57,698
Other Assets Total$0$52,223▲ $52,223
Liabilities
Other Liabilities$0$52,223▲ $52,223
Total Liabilities$0$52,223▲ $52,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$320,765$369,446▲ $48,681
Net Assets With Donor Restrictions$43,206$0▼ $43,206
Total Net Assets Fund Balance$363,971$369,446▲ $5,475
Total Liabilities and Net Assets / Fund Balance$363,971$421,669▲ $57,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,040$17,311-
Other Assets Org$52,223--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Roger D GrahamPresident
Alan C GramVice President
Carl MclaughlinDirector
Charles E ElliotDirector
Frank L MulkeyDirector
Jeanne FerrereDirector
Jerry HaynesDirector
Melvin McmahenDirector
Roger SmithDirector
Sandra HubbsDirector of Food Pick Up and Volunteer Coordinator
Clyde R WoodallDirector of Operations
Missy S McdonaldCommunity Support Coordina
Mitchell a WeberSecretary
Michael D AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$774,305
Program Service Revenue
$0
Investment Income
$3,515
Other Revenue
$0
All Other Contributions
$774,305
Change in Net Assets
$15,874

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 Inventory999$642,382Wh Nat Price Per Lb.
Other Non Cash Contri Table1$4,500Opinion of Retailer
Total Noncash Contributions1,000$646,882-

Audited Revenue Reconciliation

Revenue per Audited Statements
$777,820
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,999
Total Revenue per Audited Statements
$769,821
Total Revenue per Form 990
$777,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$707,275
Other Expenses$54,671
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$707,275--$707,275
Occupancy$10,750--$10,750
Fees for Services Accounting-$9,530-$9,530
Depreciation Depletion$4,135--$4,135
Insurance-$3,575-$3,575
Fees for Services Other$821$1,414-$2,235
Other Expenses$2,233$1,015-$2,233
Advertising$857--$857
Fees for Service Investment Mgmnt Fees$496--$496
Total Functional Expenses$746,412$15,534$0$761,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$764,346
Expenses per Audited Statements$761,946
Total Expenses per Form 990$761,946
Expenses Not Reported on Form 990$2,400
Expenses Not Reported on Financial Statements$0
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
Operating Lease Liability$52,223
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews the year end audit and form 990 prior to its filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request at the soddy location.”

Filing and Contact Details

Filer

Filer Name
Soddy Daisy Food Bank Inc
EIN
45-4722601
Phone
4237603489
Address
P O BOX 1468, SODDY DAISY, TN 37384

Signing Officer

Name
Mike Anderson
Title
Treasurer
Phone
4237603489
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Graham
Formed
2002
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
55

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
Kim Huskey CPA
Phone
4237567771
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The finance committee reviews the year end audit and form 990 prior to its filing.”

Financial Statement Notes

PART X, LINE 2:

“The food bank follows the accounting guidance for uncertainty in income taxes using the provisions of fasb asc topic 740, income taxes. The food bank has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits. The food bank's evaluation was performed for tax years ended december 31, 2019 through december 31, 2022, the years that remain subject to examination by major tax jurisdictions as of december 31, 2022.”

Raw XML AppendixShowing 400 of 458 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ALL VOLUNTEER ORGANIZATION FOCUSED ON GATHERING AND SHARING FOOD WITH FAMILIES AND INDIVIDUALS IN NEED. WE ARE COMMITTED TO THE PREMISE THAT ALL PERSONS HAVE A RIGHT TO ADEQUATE NUTRITION.
IRS990/AdvertisingGrp/ProgramServicesAmt0857
IRS990/AdvertisingGrp/TotalAmt0857
IRS990/AllOtherContributionsAmt0774305
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0MIKE ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum04236220636
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0255 DEPOT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SODDY DAISY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037379
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0196051
IRS990/CashNonInterestBearingGrp/EOYAmt0183649
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0774305
IRS990/CYGrantsAndSimilarPaidAmt0707275
IRS990/CYInvestmentIncomeAmt03515
IRS990/CYOtherExpensesAmt054671
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt015874
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0761946
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0777820
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04135
IRS990/DepreciationDepletionGrp/TotalAmt04135
IRS990/Desc0DISTRIBUTED OVER 500,000 POUNDS OF FOOD TO NEEDY FAMILIES IN THE SODDY DAISY SERVICE AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0746412
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09530
IRS990/FeesForServicesAccountingGrp/TotalAmt09530
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01414
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0821
IRS990/FeesForServicesOtherGrp/TotalAmt02235
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0496
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0496
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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
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IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN C GRAM
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA HUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm5MISSY S MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK L MULKEY
IRS990/Form990PartVIISectionAGrp/PersonNm7CLYDE R WOODALL
IRS990/Form990PartVIISectionAGrp/PersonNm8ROGER D GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9MITCHELL A WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL D ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JEANNE FERRERE
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES E ELLIOT
IRS990/Form990PartVIISectionAGrp/PersonNm13CARL MCLAUGHLIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF FOOD PICK UP AND VOLUNTEER COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMUNITY SUPPORT COORDINA
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0707275
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0707275
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0707275
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0777820
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt03575
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043206
IRS990/InventoriesForSaleOrUseGrp/EOYAmt057893
IRS990/InvestmentIncomeGrp/ExclusionAmt03515
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03515
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0105074
IRS990/InvestmentsPubTradedSecGrp/EOYAmt097633
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024040
IRS990/LandBldgEquipCostOrOtherBssAmt041351
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALL VOLUNTEER ORGANIZATION FOCUSED ON GATHERING AND SHARING FOOD WITH FAMILIES AND INDIVIDUALS IN NEED. WE ARE COMMITTED TO THE PREMISE THAT ALL PERSONS HAVE A RIGHT TO ADEQUATE NUTRITION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0363971
IRS990/NetAssetsOrFundBalancesEOYAmt0369446
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10399
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0320765
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0369446
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0644482
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010750
IRS990/OccupancyGrp/TotalAmt010750
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt052223
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01015
IRS990/OtherExpensesGrp/ProgramServicesAmt013927
IRS990/OtherExpensesGrp/ProgramServicesAmt13749
IRS990/OtherExpensesGrp/ProgramServicesAmt22169
IRS990/OtherExpensesGrp/ProgramServicesAmt32233
IRS990/OtherExpensesGrp/TotalAmt013927
IRS990/OtherExpensesGrp/TotalAmt13749
IRS990/OtherExpensesGrp/TotalAmt23184
IRS990/OtherExpensesGrp/TotalAmt32233
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt052223
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016965
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06231
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROGER GRAHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0638538
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0539695
IRS990/PYInvestmentIncomeAmt02518
IRS990/PYOtherExpensesAmt043293
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt058068
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0582988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0641056
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015874
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0774305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0638538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0778196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0780259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0726401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03697699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02518
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt03697699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0774305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0638538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0778196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0780259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0726401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03697699
IRS990ScheduleA/TotalSupportAmt03703732
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02400
IRS990ScheduleD/DonatedServicesUseFcltsAmt02400
IRS990ScheduleD/EquipmentGrp/BookValueAmt024040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017311
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt041351
IRS990ScheduleD/ExpensesNotReportedAmt02400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0761946
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10399
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt052223
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-7999
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0777820
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOOD BANK FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES. THE FOOD BANK HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. THE FOOD BANK'S EVALUATION WAS PERFORMED FOR TAX YEARS ENDED DECEMBER 31, 2019 THROUGH DECEMBER 31, 2022, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024040
IRS990ScheduleD/TotalBookValueOtherAssetsAmt052223
IRS990ScheduleD/TotalExpensesPerForm990Amt0761946
IRS990ScheduleD/TotalLiabilityAmt052223
IRS990ScheduleD/TotalRevenuePerForm990Amt0777820
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0769821
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0764346
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD TO INDIVIDUALS AND FAMILIES IN NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0707275
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD TO INDIVIDUALS AND FAMILIES IN NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0WH NATIONAL PRICE/POUND, PURCHASE COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT PROVIDE CASH ASSISTANCE. ALL ASSISTANCE IS NONCASH ASSISTANCE IN THE FORM OF FOOD. CLIENTS INITIALLY REGISTER WITH THE ORGANIZATION IN PERSON AT THE SODDY DAISY FOOD BANK OFFICE. AN APPLICATION IS COMPLETED. ONCE APPROVED, THE CLIENT IS THEN ELIGIBLE TO RECEIVE FOOD BOXES AS NEEDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0999
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0WH NAT PRICE PER LB.
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0642382
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0USED GOLF CART
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0OPINION OF RETAILER
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt04500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE YEAR END AUDIT AND FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE SODDY LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE REVIEWS THE YEAR END AUDIT AND FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0363971
IRS990/TotalAssetsEOYAmt0421669
IRS990/TotalAssetsGrp/BOYAmt0363971
IRS990/TotalAssetsGrp/EOYAmt0421669
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0774305
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0746412
IRS990/TotalFunctionalExpensesGrp/TotalAmt0761946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt052223
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt052223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0363971

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