Civic Intelligence

Loving Food Resources Inc

EIN 56-1823591 • 501(c)3 • Asheville, NC

Profile

The mission of Loving Food Resources (LFR) is to provide food, health, and personal care items to people in 18 counties of Western North Carolina who are living with HIV/AIDS or who are in Home Hospice care regardless of diagnosis. We strive to do this while showing love, compassion and respect to everyone.

PO Box 25142Asheville, NC 28813

lovingfood.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Revenue Growth

29th percentile

-5.3%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$530,291

Down $25,052 (-4.5%) from 2023

Liabilities

Up

$5,274

Up $1,808 (+52%) from 2023

Net Assets

Down

$525,017

Down $26,860 (-4.9%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin31st percentile

Revenue

Down

$591,362

Down $8,815 (-1.5%) from 2023

Expenses

Up

$618,222

Up $146,339 (+31%) from 2023

Net Income

Down

-$26,860

Down $155,154 (-121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2012: $97,247Liabilities 2012: $5002012Assets 2013: $98,065Liabilities 2013: $02013Assets 2014: $118,277Liabilities 2014: $02014Assets 2015: $115,594Liabilities 2015: $331Net Assets 2015: $115,2632015Assets 2016: $130,325Liabilities 2016: $12,652Net Assets 2016: $117,6732016Assets 2017: $86,727Liabilities 2017: $6,004Net Assets 2017: $80,7232017Assets 2018: $85,873Liabilities 2018: $3,373Net Assets 2018: $82,5002018Assets 2019: $177,630Liabilities 2019: $9,132Net Assets 2019: $168,4982019Assets 2020: $229,015Liabilities 2020: $18,103Net Assets 2020: $210,9122020Assets 2021: $376,698Liabilities 2021: $1,390Net Assets 2021: $375,3082021Assets 2022: $428,438Liabilities 2022: $4,855Net Assets 2022: $423,5832022Assets 2023: $555,343Liabilities 2023: $3,466Net Assets 2023: $551,8772023Assets 2024: $530,291Liabilities 2024: $5,274Net Assets 2024: $525,0172024

Highlighted filing

2024

Assets$530,291
Liabilities$5,274
Net Assets$525,017
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $92,667Expenses 2012: $113,333Net Income 2012: -$20,6662012Revenue 2013: $83,190Expenses 2013: $81,872Net Income 2013: $1,3182013Revenue 2014: $159,942Expenses 2014: $139,730Net Income 2014: $20,2122014Revenue 2015: $207,571Expenses 2015: $202,500Net Income 2015: $5,0712015Revenue 2016: $248,830Expenses 2016: $246,421Net Income 2016: $2,4092016Revenue 2017: $264,458Expenses 2017: $301,732Net Income 2017: -$37,2742017Revenue 2018: $295,665Expenses 2018: $293,888Net Income 2018: $1,7772018Revenue 2019: $390,843Expenses 2019: $307,179Net Income 2019: $83,6642019Revenue 2020: $408,449Expenses 2020: $374,609Net Income 2020: $33,8402020Revenue 2021: $696,397Expenses 2021: $532,001Net Income 2021: $164,3962021Revenue 2022: $536,100Expenses 2022: $487,431Net Income 2022: $48,6692022Revenue 2023: $600,177Expenses 2023: $471,883Net Income 2023: $128,2942023Revenue 2024: $591,362Expenses 2024: $618,222Net Income 2024: -$26,8602024

Highlighted filing

2024

Revenue$591,362
Expenses$618,222
Net Income-$26,860
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,291
Liabilities
$5,274
Net assets
$525,017
Revenue
$591,362
Expenses
$618,222
Net income
-$26,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.30$0.05$5.25$5.91$6.18$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.55$0.03$5.52$6.00$4.72$1.28
2022Detailed filing. Detailed filing data is available for this year.$4.28$0.05$4.24$5.36$4.87$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.01$3.75$6.96$5.32$1.64
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.18$2.11$4.08$3.75$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.09$1.68$3.91$3.07$0.84
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$2.96$2.94$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$2.64$3.02$0.37
2016Summary only. Only limited summary data is available for this year.$1.30$0.13$1.18$2.49$2.46$0.02
2015Summary only. Only limited summary data is available for this year.$1.16$0.00$1.15$2.08$2.03$0.05
2014Summary only. Only limited summary data is available for this year.$1.18$0.00$1.60$1.40$0.20
2013Summary only. Only limited summary data is available for this year.$0.98$0.00$0.83$0.82$0.01
2012Summary only. Only limited summary data is available for this year.$0.97$0.01$0.93$1.13$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 27, 2025
Return Version
2023v6.0
Gross Receipts
$610,192
Mission and Program Overview

Mission

The organization's mission is to distribute food, health, and personal care items

The mission of Loving Food Resources (LFR) is to provide food, health, and personal care items to people in 18 counties of WNC who are living with HIV/AIDS or who are in Home Hospice care regardless of diagnosis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$252,961$225,412▼ $27,549
Cash and Non-Interest-Bearing Accounts$142,673$152,859▲ $10,186
Savings and Temporary Cash Investments$121,368$121,380▲ $12
Inventories for Sale or Use$35,584$30,640▼ $4,944
Accounts Receivable$2,757--
Total Assets$555,343$530,291▼ $25,052
Liabilities
Accounts Payable and Accrued Expenses$3,466$5,274▲ $1,808
Total Liabilities$3,466$5,274▲ $1,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$514,774$476,039▼ $38,735
Net Assets With Donor Restrictions$37,103$48,978▲ $11,875
Total Net Assets Fund Balance$551,877$525,017▼ $26,860
Total Liabilities and Net Assets / Fund Balance$555,343$530,291▼ $25,052

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$146,996$31,973$178,969
Other Land Buildings$66,034$44,079$110,113
Equipment$12,382$31,189$43,571
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Brent WyattExecutive DirectorFT$68,189$68,189

Board Members and Trustees

NameTitle
Jeff ScoltockPresident
Darryl HansomeVice-President
Chris StroupBoard Member
Jeffrey LongBoard Member
Joe ElliottBoard Member
Jordan Chase HarlessBoard Member
Mark HolmesBoard Member
Virginia BowerSecretary
Paul Davis CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$570,357
Program Service Revenue
$0
Investment Income
$8,512
Other Revenue
$12,493
All Other Contributions
$559,774
Change in Net Assets
$-26,860

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 Inventory48$352,430Pounds
Other Non Cash Contri Table102$11,245Fair Market Value
Other Non Cash Contri Table2$7,916Cost
Total Noncash Contributions152$371,591-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$392,065
Other Expenses$118,481
Salaries, Compensation, and Employee Benefits$103,676
Total Fundraising Expense$23,742
Professional Fundraising Fees$4,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$392,065--$392,065
Current Officers, Directors, Trustees, and Key Employees$38,356$23,014$15,343$76,713
Depreciation Depletion$31,918$3,547$0$35,465
Occupancy$22,113$2,457$0$24,570
Other Salaries and Wages$18,657$938$0$19,595
Travel$10,366$29$0$10,395
Office Expenses$7,816$1,629$294$9,739
Advertising$4,703$2,352$2,351$9,406
Payroll Taxes$4,421$1,842$1,105$7,368
Information Technology$4,446$494$0$4,940
Insurance$4,110$725$0$4,835
Fees for Services Accounting$0$4,170$0$4,170
Fees for Services Professional Fundraising--$4,000$4,000
Other Expenses$1,884$209$0$2,093
All Other Expenses$1,716$0$0$1,716
Fees for Services Other$946$0$0$946
Total Functional Expenses$551,766$42,714$23,742$618,222
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,460
Fundraising Direct Expenses$18,830
Professional Fundraising Fees$4,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Affair in Red$40,043$29,460$12,210$17,250
Total Events$40,043$29,460$18,830$10,630
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Loving Food Resources Inc
EIN
56-1823591
Phone
8282559282
Address
PO Box 25142, Asheville, NC 28813

Signing Officer

Name
Paul Davis CPA
Title
Treasurer
Phone
8282559282
Signed
2025-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Davis CPA
Formed
1991
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
87

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801
Preparer
Todd Oldenburg
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The prepared copy of the Form 990, along with supporting documentation, is provided to all Board Members for review and reference before the Form 990 is filed. After the Boards review and approval, the Form 990 is filed with the IRS.”

Pt VI, Line 12C

“Should a potential Conflict of Interest arise during the course of the year between the submissions of annual disclosure forms this should be disclosed to the President of the Board. This policy shall be reviewed annually by each member of the Board of Directors.”

Pt VI, Line 19

“Loving Food Resources, upon request, will make available all documents, policies, and financial statements.”

Raw XML AppendixShowing 400 of 507 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03466
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05274
IRS990/AccountsReceivableGrp/BOYAmt02757
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of Loving Food Resources (LFR) is to provide food, health, and personal care items to people in 18 counties of WNC who are living with HIV/AIDS or who are in Home Hospice care regardless of diagnosis.
IRS990/AdvertisingGrp/FundraisingAmt02351
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02352
IRS990/AdvertisingGrp/ProgramServicesAmt04703
IRS990/AdvertisingGrp/TotalAmt09406
IRS990/AllOtherContributionsAmt0559774
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01716
IRS990/AllOtherExpensesGrp/TotalAmt01716
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Marie Hall
IRS990/BooksInCareOfDetail/PhoneNum08286067008
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 Kenilworth Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Asheville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028803
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0142673
IRS990/CashNonInterestBearingGrp/EOYAmt0152859
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015343
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023014
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038356
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076713
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt010583
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0570357
IRS990/CYGrantsAndSimilarPaidAmt0392065
IRS990/CYInvestmentIncomeAmt08512
IRS990/CYOtherExpensesAmt0118481
IRS990/CYOtherRevenueAmt012493
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-26860
IRS990/CYSalariesCompEmpBnftPaidAmt0103676
IRS990/CYTotalExpensesAmt0618222
IRS990/CYTotalFundraisingExpenseAmt023742
IRS990/CYTotalProfFndrsngExpnsAmt04000
IRS990/CYTotalRevenueAmt0591362
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03547
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031918
IRS990/DepreciationDepletionGrp/TotalAmt035465
IRS990/Desc0From July 1, 2023 to June 30, 2024, Loving Food Resources (LFR) continued to fulfill its mission of providing food, health and personal care items to its clients. Client numbers remained steady thanks to partnerships with Western North Carolina AIDS Project (WNCAP), Western North Carolina Community Health Services (WNCCHS), Care Partners Hospice, Four Seasons Hospice, and personal physicians who helped LFR reach more clients in the 18 counties of Western North Carolina. We continued to offer one-time emergency boxes to those with food insecurities. Unquestionably, LFR had a significant effect on the lives of many clients, individuals, and families during this period of time.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt037103
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt048978
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0551766
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04170
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04170
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0946
IRS990/FeesForServicesOtherGrp/TotalAmt0946
IRS990/FeesForServicesProfFundraising/FundraisingAmt04000
IRS990/FeesForServicesProfFundraising/TotalAmt04000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Brent Wyatt
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeff Scoltock
IRS990/Form990PartVIISectionAGrp/PersonNm2Darryl Hansome
IRS990/Form990PartVIISectionAGrp/PersonNm3Virginia Bower
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Davis CPA
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm6Joe Elliott
IRS990/Form990PartVIISectionAGrp/PersonNm7Chris Stroup
IRS990/Form990PartVIISectionAGrp/PersonNm8Jordan Chase Harless
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeffrey Long
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt068189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt010583
IRS990/FundraisingDirectExpensesAmt018830
IRS990/FundraisingGrossIncomeAmt029460
IRS990/GainOrLossGrp/OtherAmt08500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0392065
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0392065
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0392065
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08500
IRS990/GrossReceiptsAmt0610192
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0494
IRS990/InformationTechnologyGrp/ProgramServicesAmt04446
IRS990/InformationTechnologyGrp/TotalAmt04940
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0725
IRS990/InsuranceGrp/ProgramServicesAmt04110
IRS990/InsuranceGrp/TotalAmt04835
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035584
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030640
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107241
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0252961
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0225412
IRS990/LandBldgEquipCostOrOtherBssAmt0332653
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Loving Food Resources (LFR) is to provide food, health, and personal care items to people in 18 counties of Western North Carolina who are living with HIV/AIDS or who are in Home Hospice care regardless of diagnosis. We strive to do this while showing love, compassion and respect to everyone.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0551877
IRS990/NetAssetsOrFundBalancesEOYAmt0525017
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08500
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08500
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010630
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010630
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0514774
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0476039
IRS990/NoncashContributionsAmt0371591
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02457
IRS990/OccupancyGrp/ProgramServicesAmt022113
IRS990/OccupancyGrp/TotalAmt024570
IRS990/OfficeExpensesGrp/FundraisingAmt0294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01629
IRS990/OfficeExpensesGrp/ProgramServicesAmt07816
IRS990/OfficeExpensesGrp/TotalAmt09739
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Staff Appreciation
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Pantry Supplies
IRS990/OtherExpensesGrp/Desc3Executive Director Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0649
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3209
IRS990/OtherExpensesGrp/ProgramServicesAmt02594
IRS990/OtherExpensesGrp/ProgramServicesAmt12049
IRS990/OtherExpensesGrp/ProgramServicesAmt23606
IRS990/OtherExpensesGrp/ProgramServicesAmt31884
IRS990/OtherExpensesGrp/TotalAmt04324
IRS990/OtherExpensesGrp/TotalAmt12276
IRS990/OtherExpensesGrp/TotalAmt23606
IRS990/OtherExpensesGrp/TotalAmt32093
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellenous Reimbursements
IRS990/OtherRevenueMiscGrp/ExclusionAmt01863
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01863
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01863
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018657
IRS990/OtherSalariesAndWagesGrp/TotalAmt019595
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01105
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01842
IRS990/PayrollTaxesGrp/ProgramServicesAmt04421
IRS990/PayrollTaxesGrp/TotalAmt07368
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Paul Davis CPA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The following are statistics that represent the impact LFR had in the community - During this period, LFR recorded 3,149 client visits -64.4 tons of food was distributed. -LFR also provided an additional 18.4 tons of fresh produce -2,000 pounds of pet food was given to clients -233 Emergency food boxes were distributed
IRS990/ProgSrvcAccomActy3Grp/Desc0Additionally: -The Street Pantry received 2,085 visits -The Community Meal served 4,764 people All supported by a loving community with 4,483 volunteer hours. During this period, LFR continued to reach out to the community by serving free meals each Thursday. In collaboration with Kenilworth Presbyerian Church, and the Food Connection, this year LFR served 2,356 people. The goal of the Food connection is to ease hunger, reduce waste, and support the local food industry by redistributing food from local chefs to serve those in need.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0577655
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0298918
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt089346
IRS990/PYOtherRevenueAmt022510
IRS990/PYRevenuesLessExpensesAmt0128294
IRS990/PYSalariesCompEmpBnftPaidAmt083619
IRS990/PYTotalExpensesAmt0471883
IRS990/PYTotalRevenueAmt0600177
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26860
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121380
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2019: 0. 2020: 0. 2021: 1539. 2022: 2811. 2023: 1863.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0570357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0577655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0537148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0679734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0410001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02774895
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt096670
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06213
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt02774895
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0570357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0577655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0537148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0679734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0410001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02774895
IRS990ScheduleA/TotalSupportAmt02781156
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043571
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0146996
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031973
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0178969
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066034
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044079
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110113
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225412
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010583
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010583
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018830
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Affair in Red
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06620
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029460
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010630
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012210
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food Distribution
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0392065
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food/personal care/pet supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03149
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Per Pound
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt048
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Pounds

Document Assets

No mirrored PDF or thumbnail assets are attached yet.