Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$177,630
Up $91,757 (+107%) from 2018
Net Assets
Up$168,498
Up $85,998 (+104%) from 2018
Liabilities
Up$9,132
Up $5,759 (+171%) from 2018
Revenue
Up$390,843
Up $95,178 (+32%) from 2018
Expenses
Up$307,179
Up $13,291 (+4.5%) from 2018
Net Income
Up$83,664
Up $81,887 (+4608%) from 2018
The organization's mission is to distribute food, health, and personal care items
The organization's mission is to distribute food, health, and personal care items to people living with hiv/aids or anyone in home hospice care with any diagnosis.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $43,531 | $86,972 | ▲ $43,441 |
| Land, Buildings, and Equipment, Net | $3,870 | $41,406 | ▲ $37,536 |
| Inventories for Sale or Use | $30,895 | $25,000 | ▼ $5,895 |
| Cash and Non-Interest-Bearing Accounts | $6,641 | $12,375 | ▲ $5,734 |
| Pledges and Grants Receivable | - | $11,467 | - |
| Accounts Receivable | $936 | $410 | ▼ $526 |
| Total Assets | $85,873 | $177,630 | ▲ $91,757 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,373 | $9,132 | ▲ $5,759 |
| Total Liabilities | $3,373 | $9,132 | ▲ $5,759 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $62,923 | $121,752 | ▲ $58,829 |
| Temporarily Rstr Net Assets | $19,577 | $46,746 | ▲ $27,169 |
| Total Net Assets Fund Balance | $82,500 | $168,498 | ▲ $85,998 |
| Total Liabilities and Net Assets / Fund Balance | $85,873 | $177,630 | ▲ $91,757 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $41,406 | $44,312 | $85,718 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ellen Anastos | Executive Di | PT | $34,547 | $34,547 |
| Name | Title |
|---|---|
| Mike Stevenson | President |
| Brian Nemitz | Director |
| Calle Pisk | Director |
| Carol Morain | Director |
| Greg Walker | Director |
| Jerry Conner | Director |
| Joan Motsett | Director |
| Pamela Brown | Director |
| Paul Leschack | Director |
| Stephen Sloan | Director |
| Brent Wyatt | Executive Di |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 24 | $166,967 | Fair Market Value |
| Works of Art | 75 | $13,531 | Fair Market Value |
| Other Non Cash Contri Table | 3 | $4,000 | Fair Market Value |
| Total Noncash Contributions | 102 | $184,498 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $218,723 |
| Other Expenses | $45,014 |
| Salaries, Compensation, and Employee Benefits | $43,442 |
| Total Fundraising Expense | $2,314 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $218,723 | - | - | $218,723 |
| Current Officers, Directors, Trustees, and Key Employees | $30,715 | $4,795 | $540 | $36,050 |
| Occupancy | $6,276 | $697 | - | $6,973 |
| Insurance | $4,504 | $500 | - | $5,004 |
| Fees for Services Accounting | - | $4,324 | - | $4,324 |
| Other Salaries and Wages | $3,667 | $573 | $65 | $4,305 |
| Information Technology | $1,560 | $1,561 | - | $3,121 |
| Payroll Taxes | $2,630 | $411 | $46 | $3,087 |
| Fees for Services Other | $2,892 | - | - | $2,892 |
| Office Expenses | $880 | $1,000 | $762 | $2,642 |
| All Other Expenses | $671 | $1,172 | $629 | $2,472 |
| Depreciation Depletion | $2,053 | $35 | - | $2,088 |
| Other Expenses | $1,694 | $196 | - | $1,694 |
| Advertising | $361 | $272 | $272 | $905 |
| Total Functional Expenses | $288,467 | $16,398 | $2,314 | $307,179 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $24,132 |
| Fundraising Gross Income | $14,531 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Affair in White | $52,088 | $14,531 | $1,720 | $12,811 |
| Total Events | $52,088 | $14,531 | $24,132 | $-9,601 |
“The prepared copy of the form 990, along with supporting documentation, is provided to all board members for review and reference before teh form 990 is filed. After the board's review and approval, the form 990 is filed with thh irs.”
“Loving food resources, upon request, will make available all documents, policies, and financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3373 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9132 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 936 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 410 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO DISTRIBUTE FOOD, HEALTH, AND PERSONAL CARE ITEMS TO PEOPLE LIVING WITH HIV/AIDS OR ANYONE IN HOME HOSPICE CARE WITH ANY DIAGNOSIS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 272 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 272 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 361 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 905 |
| IRS990/AllOtherContributionsAmt | 0 | 362871 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 629 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1172 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 671 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2472 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRENT WYATT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8282559282 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 123 KENILWORTH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28803 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6641 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12375 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 540 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4795 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30715 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36050 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 37557 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 400428 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 218723 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16 |
| IRS990/CYOtherExpensesAmt | 0 | 45014 |
| IRS990/CYOtherRevenueAmt | 0 | -9601 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 83664 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 43442 |
| IRS990/CYTotalExpensesAmt | 0 | 307179 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2314 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 390843 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2053 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2088 |
| IRS990/Desc | 0 | LFR CONTINUED ITS LONG-STANDING MISSION TO PROVIDE FOOD, HEALTH, AND PERSONAL CARE ITEMS TO PEOPLE LIVING WITH HIV/AIDS AND THOSE IN HOME HOSPICE CARE, REGARDLESS OF DIAGNOSIS. OUR SERVICES REACH 18 COUNTIES WITHIN WESTERN NORTH CAROLINA. 4368 CLIENTS, INCLUDING HOUSEHOLD MEMBERS, RECEIVED FOOD BOXES LAST YEAR WITH 3120 OF THE CLIENTS SHOPPING AT OUR ASHEVILLE LOCATION. 109 TONS OF FOOD AND PERSONAL CARE ITEMS AND 17 TONS OF FRESH FOOD WERE DISTRIBUTED. THE AVERAGE WEIGHT OF A FOOD BOX IS 48- 55 LBS AND CONTAINS A BALANCED NUTRITIOUS OFFERING FOR ALL FOOD GROUPS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 288467 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4324 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4324 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2892 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2892 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | MIKE STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN SLOAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CALLE PISK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY CONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOAN MOTSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAMELA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL LESCHACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL MORAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN NEMITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELLEN ANASTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRENT WYATT |
| 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 | 34547 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 37557 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24132 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14531 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 218723 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 218723 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 218723 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 414975 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1561 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1560 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3121 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4504 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5004 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 30895 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 25000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44312 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3870 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 41406 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 85718 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO DISTRIBUTE FOOD, HEALTH, AND PERSONAL CARE ITEMS TO PEOPLE LIVING WITH HIV/AIDS OR ANYONE IN HOME HOSPICE CARE WITH ANY DIAGNOSIS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 82500 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 168498 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9601 |
| IRS990/NoncashContributionsAmt | 0 | 184498 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 697 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6276 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6973 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 762 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 880 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2642 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 862 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1694 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8622 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2321 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1956 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1694 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 65 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 573 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3667 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4305 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 46 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 411 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2630 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3087 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11467 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRENT WYATT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2334 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 280052 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 196563 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
| IRS990/PYOtherExpensesAmt | 0 | 49400 |
| IRS990/PYOtherRevenueAmt | 0 | 15593 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1777 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 47925 |
| IRS990/PYTotalExpensesAmt | 0 | 293888 |
| IRS990/PYTotalRevenueAmt | 0 | 295665 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 83664 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 43531 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 86972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 400428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 280052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 264839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 257420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1302241 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 197 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14531 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1302241 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 400428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 280052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 264839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 257420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1302241 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1302438 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 41406 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 44312 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 85718 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 41406 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 37557 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 37557 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AFFAIR IN WHITE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 52088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 52088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 14531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -9601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 13531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 13531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 7881 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 7881 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD DISTRIBUTION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 218723 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 4368 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | PER POUND |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 24 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 166967 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | EQUIPMENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 4000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990ScheduleM/WorksOfArtGrp/ContributionCnt | 0 | 75 |
| IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt | 0 | 13531 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PREPARED COPY OF THE FORM 990, ALONG WITH SUPPORTING DOCUMENTATION, IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND REFERENCE BEFORE TEH FORM 990 IS FILED. AFTER THE BOARD'S REVIEW AND APPROVAL, THE FORM 990 IS FILED WITH THH IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LOVING FOOD RESOURCES, UPON REQUEST, WILL MAKE AVAILABLE ALL DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 19577 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 46746 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 85873 |
| IRS990/TotalAssetsEOYAmt | 0 | 177630 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 85873 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 177630 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 400428 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2314 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16398 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 288467 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 307179 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3373 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9132 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3373 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9132 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 82500 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 168498 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 288467 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.