Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2021 • EIN 56-1423190
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 16.4% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$1,261,841
Up $191,372 (+18%) from 2020
Net Assets
Up$1,236,303
Up $185,436 (+18%) from 2020
Liabilities
Up$25,538
Up $5,936 (+30%) from 2020
Revenue
Down$780,338
Down $214,308 (-22%) from 2020
Expenses
Up$594,902
Up $22,724 (+4.0%) from 2020
Net Income
Down$185,436
Down $237,032 (-56%) from 2020
To help feed those who are in need, without regard to age, race, sex, religion, or national origin.
To help feed those who are in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $702,497 | $940,650 | ▲ $238,153 |
| Cash and Non-Interest-Bearing Accounts | $246,832 | $201,972 | ▼ $44,860 |
| Land, Buildings, and Equipment, Net | $21,140 | $16,969 | ▼ $4,171 |
| Accounts Receivable | - | $2,250 | - |
| Total Assets | $1,070,469 | $1,261,841 | ▲ $191,372 |
| Other Assets Total | $100,000 | $100,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,602 | $25,538 | ▲ $5,936 |
| Total Liabilities | $19,602 | $25,538 | ▲ $5,936 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,050,867 | $1,236,303 | ▲ $185,436 |
| Total Net Assets Fund Balance | $1,050,867 | $1,236,303 | ▲ $185,436 |
| Total Liabilities and Net Assets / Fund Balance | $1,070,469 | $1,261,841 | ▲ $191,372 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,400 | $29,104 | $44,504 |
| Other Land Buildings | $1,569 | $12,415 | $13,984 |
| Other Assets Org | $100,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tammy Gregory | Executive Director | FT | $102,154 | $25,538 | $127,692 |
| Name | Title |
|---|---|
| J Graham Clements | Chairman/treasurer |
| Ashley Davis | Director/vice Chairman |
| Anita Perkins | Director |
| Ashley Christensen | Director |
| Bob Giliam | Director |
| Bruce Herbert | Director |
| Dave Roten | Director |
| David Fountain | Director |
| Dawn Winters | Director |
| Kait Goalen | Director |
| Paul Reynolds Iii | Director |
| Evan Barnette | Director/secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $185,000 | Avg Price Per Pound |
| Securities Publicly Traded | 2 | $14,913 | Fair Market Value |
| Total Noncash Contributions | 3 | $199,913 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $335,527 |
| Salaries, Compensation, and Employee Benefits | $257,375 |
| Total Fundraising Expense | $18,015 |
| Grants and Similar Amounts Paid | $2,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $81,723 | $10,215 | $10,215 | $102,153 |
| Other Salaries and Wages | $88,185 | - | - | $88,185 |
| All Other Expenses | $25,811 | $2,324 | $2,344 | $30,479 |
| Other Employee Benefits | $24,243 | $1,347 | $1,347 | $26,937 |
| Pension Plan Contributions | $20,431 | $2,554 | $2,554 | $25,539 |
| Other Expenses | $23,455 | $104 | $104 | $23,663 |
| Payroll Taxes | $13,105 | $728 | $728 | $14,561 |
| Depreciation Depletion | $5,350 | - | - | $5,350 |
| Insurance | $4,213 | $527 | $527 | $5,267 |
| Fees for Service Investment Mgmnt Fees | - | $3,699 | - | $3,699 |
| Grants to Domestic Orgs | $2,000 | - | - | $2,000 |
| Office Expenses | $1,570 | $196 | $196 | $1,962 |
| Total Functional Expenses | $555,193 | $21,694 | $18,015 | $594,902 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors reviews and approves the form 990 before it is filed.”
“The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy by requiring its officers and directors to sign a statement regarding any conflict(s) of interest on an annual basis.”
“The executive director's salary is reviewed and approved by the board on an annual basis.”
“The organization makes its governing documents available for public inspection upon request and on another's website (www.guidestar.org).”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19602 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25538 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP FEED THOSE WHO ARE IN NEED. |
| IRS990/AllOtherContributionsAmt | 0 | 753456 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2344 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2324 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25811 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30479 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | J GRAHAM CLEMENTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9197829265 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4060 BARRETT DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27619 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 246832 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 201972 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10215 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10215 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81723 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102153 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 753456 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26882 |
| IRS990/CYOtherExpensesAmt | 0 | 335527 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 185436 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 257375 |
| IRS990/CYTotalExpensesAmt | 0 | 594902 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18015 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 780338 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5350 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5350 |
| IRS990/Desc | 0 | SHEPHERD'S TABLE SOUP KITCHEN PREPARED AND PROVIDED MEALS FOR NEARLY 200 PEOPLE EACH WEEKDAY DURING 2021. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 555193 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3699 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3699 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 25538 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | J GRAHAM CLEMENTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EVAN BARNETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID FOUNTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB GILIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAWN WINTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL REYNOLDS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRUCE HERBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE ROTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ASHLEY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ASHLEY CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAIT GOALEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANITA PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TAMMY GREGORY |
| 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 | 102154 |
| 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/TitleTxt | 0 | CHAIRMAN/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR/VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -838 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 2000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 234231 |
| IRS990/GrossReceiptsAmt | 0 | 1015407 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 527 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 527 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4213 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5267 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27720 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27720 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 702497 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 940650 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41519 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21140 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16969 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58488 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 235069 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO HELP FEED THOSE WHO ARE IN NEED, WITHOUT REGARD TO AGE, RACE, SEX, RELIGION, OR NATIONAL ORIGIN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1050867 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1236303 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -838 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -838 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1050867 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1236303 |
| IRS990/NoncashContributionsAmt | 0 | 199913 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 196 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 196 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1570 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1962 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1347 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1347 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24243 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26937 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD DONATIONS-IN KIND |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD PURCHASED |
| IRS990/OtherExpensesGrp/Desc | 2 | PAPER PRODUCTS & SUPPLI |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 104 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 185000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23455 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 185000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55955 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24152 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23663 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 88185 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 88185 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 728 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 728 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13105 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14561 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2554 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2554 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20431 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25539 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TAMMY GREGORY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 321215 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 422468 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 250963 |
| IRS990/PYTotalExpensesAmt | 0 | 572178 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 994646 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/ChurchInd | 0 | X |
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| 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 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29104 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44504 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURE TERM FIXED ANNUITY |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1569 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12415 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13984 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16969 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 100000 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | AVG PRICE PER POUND |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 185000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 14913 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REQUIRING ITS OFFICERS AND DIRECTORS TO SIGN A STATEMENT REGARDING ANY CONFLICT(S) OF INTEREST ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND ON ANOTHER'S WEBSITE (WWW.GUIDESTAR.ORG). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1261841 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 753456 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21694 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 555193 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 594902 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19602 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25538 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19602 |
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| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1050867 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1236303 |
| IRS990/TotalOtherCompensationAmt | 0 | 25538 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 555193 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 102154 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 26882 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1261841 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 121 HILLSBOROUGH ST |
| IRS990/USAddress/CityNm | 0 | RALEIGH |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 276031762 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SHEPHERDS-TABLE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | J GRAHAM CLEMENTS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9197829265 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-11 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.