Civic Intelligence

Tck Providence Inc

EIN 46-5315289 • 501(c)3 • Winston Salem, NC

Profile

To provide culinary education and training for unemployed and underemployed persons.

3330 Shorefair DrWinston Salem, NC 27105

www.providencews.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$256,673

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

99th percentile

283%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$6,300,459

Up $4,149,626 (+193%) from 2023

Liabilities

Down

$272,792

Down $68,602 (-20%) from 2023

Net Assets

Up

$6,027,667

Up $4,218,228 (+233%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin6th percentile

Revenue

Up

$3,548,573

Up $10,015 (+0.3%) from 2023

Expenses

Up

$5,295,301

Up $153,251 (+3.0%) from 2023

Net Income

Down

-$1,746,728

Down $143,236 (-8.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $310,047Liabilities 2016: $305,584Net Assets 2016: $4,4632016Assets 2017: $288,824Liabilities 2017: $525,000Net Assets 2017: -$236,1762017Assets 2018: $321,308Liabilities 2018: $605,738Net Assets 2018: -$284,4302018Assets 2019: $467,717Liabilities 2019: $1,089,759Net Assets 2019: -$622,0422019Assets 2020: $1,098,616Liabilities 2020: $361,683Net Assets 2020: $736,9332020Assets 2021: $1,238,081Liabilities 2021: $415,571Net Assets 2021: $822,5102021Assets 2022: $1,983,260Liabilities 2022: $412,915Net Assets 2022: $1,570,3452022Assets 2023: $2,150,833Liabilities 2023: $341,394Net Assets 2023: $1,809,4392023Assets 2025: $6,300,459Liabilities 2025: $272,792Net Assets 2025: $6,027,6672025

Highlighted filing

2025

Assets$6,300,459
Liabilities$272,792
Net Assets$6,027,667
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $2,160,720Expenses 2016: $2,246,790Net Income 2016: -$86,0702016Revenue 2017: $2,247,226Expenses 2017: $2,549,727Net Income 2017: -$302,5012017Revenue 2018: $2,625,540Expenses 2018: $2,678,794Net Income 2018: -$53,2542018Revenue 2019: $3,366,433Expenses 2019: $3,806,045Net Income 2019: -$439,6122019Revenue 2020: $5,116,704Expenses 2020: $3,805,729Net Income 2020: $1,310,9752020Revenue 2021: $4,044,260Expenses 2021: $3,958,683Net Income 2021: $85,5772021Revenue 2022: $3,578,834Expenses 2022: $5,062,355Net Income 2022: -$1,483,5212022Revenue 2023: $3,538,558Expenses 2023: $5,142,050Net Income 2023: -$1,603,4922023Revenue 2025: $3,548,573Expenses 2025: $5,295,301Net Income 2025: -$1,746,7282025

Highlighted filing

2025

Revenue$3,548,573
Expenses$5,295,301
Net Income-$1,746,728
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,300,459
Liabilities
$272,792
Net assets
$6,027,667
Revenue
$3,548,573
Expenses
$5,295,301
Net income
-$1,746,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.27$6.03$3.55$5.30$1.75
2023Summary only. Only limited summary data is available for this year.$2.15$0.34$1.81$3.54$5.14$1.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.41$1.57$3.58$5.06$1.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.42$0.82$4.04$3.96$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.36$0.74$5.12$3.81$1.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$1.09$0.62$3.37$3.81$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.61$0.28$2.63$2.68$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.53$0.24$2.25$2.55$0.30
2016Summary only. Only limited summary data is available for this year.$0.31$0.31$0.00$2.16$2.25$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 17, 2026
Return Version
2024v5.0
Gross Receipts
$3,548,573
Mission and Program Overview

Mission

Providence's mission is to provide culinary education and training for unemployed and underemployed persons.

To provide culinary education and training for unemployed and underemployed persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$4,253,000-
Accounts Receivable$737,119$844,077▲ $106,958
Land, Buildings, and Equipment, Net$191,977$777,165▲ $585,188
Savings and Temporary Cash Investments$687,942$375,604▼ $312,338
Pledges and Grants Receivable$18,535$28,981▲ $10,446
Inventories for Sale or Use$15,581$21,632▲ $6,051
Total Assets$1,645,843$6,300,459▲ $4,654,616
Other Assets Total$-5,311--
Liabilities
Accounts Payable and Accrued Expenses$333,349$250,649▼ $82,700
Deferred Revenue$43,633$22,143▼ $21,490
Total Liabilities$376,982$272,792▼ $104,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,159,071$5,932,467▲ $4,773,396
Net Assets With Donor Restrictions$109,790$95,200▼ $14,590
Total Net Assets Fund Balance$1,268,861$6,027,667▲ $4,758,806
Total Liabilities and Net Assets / Fund Balance$1,645,843$6,300,459▲ $4,654,616

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$777,165$395,166$1,172,331
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeff BaconExecutive DiFT$132,048$132,048

Board Members and Trustees

NameTitle
Eric a AftChairman
Anthony BonnerDirector
Barbara RaffaldiniDirector
Daryl MyersDirector
Kevin ThomersonDirector
Sammy GianopoulosDirector
Tracey WilliamsDirector
Vivian JoinerDirector
Josh FullerFinance VP
Tonya DeemSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,559,256
Program Service Revenue
$1,968,052
Investment Income
$21,265
Other Revenue
$0
All Other Contributions
$306,083
Change in Net Assets
$-1,746,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,548,573
Revenue Not Reported on Form 990
$6,505,534
Total Revenue per Audited Statements
$10,054,107
Total Revenue per Form 990
$3,548,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,005,525
Salaries, Compensation, and Employee Benefits$2,289,776
Total Fundraising Expense$136,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,525,145$242,240$77,309$1,844,694
Fees for Services Other$304,286$44,795$5,599$354,680
Other Employee Benefits$250,903$28,438$12,030$291,371
Payroll Taxes$97,284$16,592$5,686$119,562
Office Expenses$83,754$25,252$3,660$112,666
Occupancy$72,795$9,099$9,099$90,993
Depreciation Depletion$62,804$7,850$7,850$78,504
Pension Plan Contributions$23,638$7,590$2,921$34,149
Insurance$25,682$3,210$3,210$32,102
Other Expenses$21,765--$21,765
Travel$6,600$6,405$6,405$19,410
Advertising--$2,519$2,519
Total Functional Expenses$4,767,542$391,471$136,288$5,295,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,295,301
Total Expenses per Audited Statements$5,295,301
Total Expenses per Form 990$5,295,301
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Second harvest food bank, a related organization, is the sole member.”

Form 990, Page 6, Part VI, Line 7A

“The sole member elects 51% of the organization's board of directors.”

Form 990, Page 6, Part VI, Line 7B

“The sole member reserves the right to approve major decisions.”

Form 990, Page 6, Part VI, Line 11B

“The return was prepared by an independent accountant with assistance and oversight by management. Upon completion and review, the return was provided to all current voting board members prior to its submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The organization's board of directors' chair and executive director monitor for and investigate potential conflicts.”

Form 990, Page 6, Part VI, Line 19

“The organization's financial statements, conflict of interest policy, and governing documents are available upon request at the organization's administrative office.”

Filing and Contact Details

Filer

Filer Name
Tck Providence Inc
EIN
46-5315289
Phone
3363977062
Address
3330 SHOREFAIR DR, WINSTON SALEM, NC 27105

Signing Officer

Name
Eric a Aft
Title
Chairman
Phone
3367845770
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Bacon
Formed
2015
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
72
Volunteers
3,218

Preparer

Firm
Carter P C
Address
301 COLLEGE ST STE 320, ASHEVILLE, NC 28801-2449
Preparer
Alan Toler
Phone
8282599900
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“12,641 VOLUNTEER HOURS.”

Form 990, Part XI, Line 9

“Transfer from related entity 6,505,534”

Financial Statement Notes

Schedule D, Page 3, Part X

“Tck providence, inc. Is exempt from federal income taxes under sec 501(c) (3)of the internal revenue code except on net income derived from unrelated business activities. The organization believes that it has appropriate support for any tax postions taken and as such does not have any uncertain tax positions material to the financial statements. The organization's form 990 for the years ended june 30, 2024, 2023 and 2022 are subject to examination by the irs generally for three years after they were filed.”

Schedule D, Page 4, Part XI, Line 2D

“Transfer from related entity 6,505,534”

Raw XML AppendixShowing 400 of 523 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE VP
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01268861
IRS990/NetAssetsOrFundBalancesEOYAmt06027667
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01159071
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IRS990/OccupancyGrp/TotalAmt090993
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IRS990/OtherChangesInNetAssetsAmt06505534
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012030
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028438
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0250903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0291371
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1DISASTER RELIEF
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3SCHOOL EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01778308
IRS990/OtherExpensesGrp/ProgramServicesAmt1368666
IRS990/OtherExpensesGrp/ProgramServicesAmt2145912
IRS990/OtherExpensesGrp/ProgramServicesAmt321765
IRS990/OtherExpensesGrp/TotalAmt01778308
IRS990/OtherExpensesGrp/TotalAmt1368666
IRS990/OtherExpensesGrp/TotalAmt2145912
IRS990/OtherExpensesGrp/TotalAmt321765
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01525145
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04253000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05686
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016592
IRS990/PayrollTaxesGrp/ProgramServicesAmt097284
IRS990/PayrollTaxesGrp/TotalAmt0119562
IRS990/PensionPlanContributionsGrp/FundraisingAmt02921
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07590
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023638
IRS990/PensionPlanContributionsGrp/TotalAmt034149
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018535
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028981
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF BACON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1722320
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY MEALS
IRS990/ProgramServiceRevenueGrp/Desc1CATERING SALES
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL SALES
IRS990/ProgramServiceRevenueGrp/Desc3RESTAURANT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01111751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1745279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01111751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1745279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328177
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01505146
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03179883
IRS990/PYOtherRevenueAmt08131
IRS990/PYProgramServiceRevenueAmt02512391
IRS990/PYRevenuesLessExpensesAmt0-1556370
IRS990/PYSalariesCompEmpBnftPaidAmt02402155
IRS990/PYTotalExpensesAmt05582038
IRS990/PYTotalRevenueAmt04025668
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1746728
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0687942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0375604
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt025,137
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01559256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01505146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01269937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01264411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03452160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09050910
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017301013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025118
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025137
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt09050910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01559256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01505146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01269937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01264411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03452160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09050910
IRS990ScheduleA/TotalSupportAmt09084287
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07131
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01109
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08240
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
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0777165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0395166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01172331
IRS990ScheduleD/ExpensesSubtotalAmt05295301
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenueAmt06505534
IRS990ScheduleD/RevenueNotReportedAmt06505534
IRS990ScheduleD/RevenueSubtotalAmt03548573
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TCK PROVIDENCE, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SEC 501(C) (3)OF THE INTERNAL REVENUE CODE EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSTIONS TAKEN AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORM 990 FOR THE YEARS ENDED JUNE 30, 2024, 2023 AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TRANSFER FROM RELATED ENTITY 6,505,534
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0777165
IRS990ScheduleD/TotalExpensesPerForm990Amt05295301
IRS990ScheduleD/TotalRevenuePerForm990Amt03548573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010054107
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1147054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt11384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERIC A AFT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSH FULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FINANCE VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0256673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1161395
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt012,641 VOLUNTEER HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECOND HARVEST FOOD BANK, A RELATED ORGANIZATION, IS THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE MEMBER ELECTS 51% OF THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SOLE MEMBER RESERVES THE RIGHT TO APPROVE MAJOR DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. UPON COMPLETION AND REVIEW, THE RETURN WAS PROVIDED TO ALL CURRENT VOTING BOARD MEMBERS PRIOR TO ITS SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BOARD OF DIRECTORS' CHAIR AND EXECUTIVE DIRECTOR MONITOR FOR AND INVESTIGATE POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSFER FROM RELATED ENTITY 6,505,534
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false

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