Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$519,821
Up $6,548 (+1.3%) from 2016
Net Assets
Up$519,727
Up $6,768 (+1.3%) from 2016
Liabilities
Down$94
Down $220 (-70%) from 2016
Revenue
Up$747,793
Up $54,959 (+7.9%) from 2016
Expenses
Down$741,025
Down $59,030 (-7.4%) from 2016
Net Income
Up$6,768
Up $113,989 (+106%) from 2016
To deliver meals to the disabled or elderly homebound in anderson county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $264,597 | $252,829 | ▼ $11,768 |
| Savings and Temporary Cash Investments | $187,571 | $138,711 | ▼ $48,860 |
| Cash and Non-Interest-Bearing Accounts | $61,105 | $128,281 | ▲ $67,176 |
| Total Assets | $513,273 | $519,821 | ▲ $6,548 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $314 | $94 | ▼ $220 |
| Total Liabilities | $314 | $94 | ▼ $220 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $507,492 | $517,690 | ▲ $10,198 |
| Temporarily Rstr Net Assets | $5,467 | $2,037 | ▼ $3,430 |
| Total Net Assets Fund Balance | $512,959 | $519,727 | ▲ $6,768 |
| Total Liabilities and Net Assets / Fund Balance | $513,273 | $519,821 | ▲ $6,548 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $211,290 | $213,860 | $425,150 |
| Equipment | $41,539 | $175,245 | $216,784 |
| Name | Title | Base | Total |
|---|---|---|---|
| Laurie Ashley | Executive Di | $66,539 | $66,539 |
| Name | Title |
|---|---|
| Todd Campbell | Chair |
| Pete Cooley | Ex Officio |
| Brian Cothran | Member |
| Christy Tripp | Member |
| Jimmy Capps | Member |
| Kathie Bolender-erwin | Member |
| Keller Sullivan | Member |
| Patti Cleveland | Member |
| Shera Patel | Member |
| Sunny Davis | Member |
| Barbara Scott | Secretary |
| Jeff Searcy | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $102,068 |
| Total Noncash Contributions | 1 | $102,068 |
| Line Item | Amount |
|---|---|
| Other Expenses | $399,594 |
| Salaries, Compensation, and Employee Benefits | $341,431 |
| Total Fundraising Expense | $42,134 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $180,474 | $28,024 | $15,693 | $224,191 |
| Current Officers, Directors, Trustees, and Key Employees | $53,564 | $8,317 | $4,658 | $66,539 |
| Other Employee Benefits | $40,814 | $6,338 | $3,549 | $50,701 |
| Occupancy | $14,547 | $2,909 | $1,940 | $19,396 |
| Office Expenses | $12,956 | $2,201 | $4,009 | $19,166 |
| Depreciation Depletion | $11,044 | $4,248 | $1,699 | $16,991 |
| Other Expenses | $8,117 | $1,082 | $1,623 | $10,822 |
| Insurance | $5,093 | $1,358 | $339 | $6,790 |
| Conferences and Meetings | $636 | $5,721 | - | $6,357 |
| Information Technology | $3,760 | $752 | $501 | $5,013 |
| All Other Expenses | $3,529 | $471 | $705 | $4,705 |
| Fees for Services Accounting | - | $4,500 | - | $4,500 |
| Total Functional Expenses | $621,842 | $77,049 | $42,134 | $741,025 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $741,025 |
| Total Expenses per Audited Statements | $741,025 |
| Total Expenses per Form 990 | $741,025 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $211,729 |
| Fundraising Direct Expenses | $80,093 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lake Hartwell P | $66,899 | $66,899 | $28,063 | $38,836 |
| Other Events | $54,762 | $54,762 | $21,300 | $33,462 |
| Total Events | $211,729 | $211,729 | $80,093 | $131,636 |
“The board will review the form 990 at its monthly meeting.”
“The executive director is reviewed annually by the chair of the board, staff is reviewed annually by their supervisor; the reviews are approved by the executive director.”
“The executive director is reviewed annually by the chair of the board, staff is reviewed annually by their supervisor; the reviews are approved by the executive director.”
“Governing documents, conflicts of interest policy and financial statements are available for review upon request to the executive director.”
“The organization reduced the number of recipients served from 600 to 400 during the fiscal year.”
“To deliver nutritious meals to individuals in need and build community awareness and support to meet that need.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 314 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 94 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO DELIVER MEALS TO THE DISABLED OR ELDERLY HOMEBOUND IN ANDERSON COUNTY. |
| IRS990/AllOtherContributionsAmt | 0 | 165219 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 705 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 471 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3529 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4705 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURIE ASHLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8642256800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 105 S FANT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANDERSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29624 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61105 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 128281 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4658 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8317 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53564 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66539 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5721 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 636 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6357 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 615017 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1140 |
| IRS990/CYOtherExpensesAmt | 0 | 399594 |
| IRS990/CYOtherRevenueAmt | 0 | 131636 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6768 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 341431 |
| IRS990/CYTotalExpensesAmt | 0 | 741025 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42134 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 747793 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1699 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4248 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11044 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16991 |
| IRS990/Desc | 0 | TO DELIVER MEALS TO THE DISABLED OR ELDERLY HOMEBOUND IN ANDERSON COUNTY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 621842 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 449798 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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/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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHERA PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLER SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TODD CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHIE BOLENDER-ERWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTY TRIPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIMMY CAPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF SEARCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATTI CLEVELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARBARA SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETE COOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURIE ASHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN COTHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUNNY DAVIS |
| 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 | 66539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 80093 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 211729 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 827886 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 501 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 752 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3760 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5013 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 339 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1358 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5093 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6790 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1140 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1140 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 389105 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 264597 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 252829 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 641934 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO DELIVER MEALS TO THE DISABLED OR ELDERLY HOMEBOUND IN ANDERSON COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 512959 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 519727 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 131636 |
| IRS990/NoncashContributionsAmt | 0 | 102068 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1940 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2909 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14547 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19396 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4009 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2201 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12956 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19166 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3549 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6338 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40814 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50701 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND RELATED EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | IN-KIND RENT |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5800 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1618 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1623 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8700 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2428 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 231669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8117 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 231669 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16185 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10822 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15693 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28024 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 180474 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 224191 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TODD CAMPBELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO DELIVER NUTRITIOUS MEALS TO INDIVIDUALS IN NEED AND BUILD COMMUNITY AWARENESS AND SUPPORT TO MEET THAT NEED. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 543035 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1264 |
| IRS990/PYOtherExpensesAmt | 0 | 480910 |
| IRS990/PYOtherRevenueAmt | 0 | 148535 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -107221 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 319145 |
| IRS990/PYTotalExpensesAmt | 0 | 800055 |
| IRS990/PYTotalRevenueAmt | 0 | 692834 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6768 |
| 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 | 187571 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 138711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 615017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 543035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 680793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 547719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 645239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3031803 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 58000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1686 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1686 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 212869 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3089803 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 615017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 543035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 680793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 547719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 703239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3089803 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3091489 |
| 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/EquipmentGrp/BookValueAmt | 0 | 41539 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 175245 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 216784 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 741025 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 211290 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 213860 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 425150 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 747793 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 252829 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 741025 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 747793 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 747793 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 741025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 80093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LAKE HARTWELL P |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHER EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 66899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 54762 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 90068 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 211729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 66899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 54762 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 90068 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 211729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 131636 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 30730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 80093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 28063 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 21300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 102068 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION REDUCED THE NUMBER OF RECIPIENTS SERVED FROM 600 TO 400 DURING THE FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO DELIVER NUTRITIOUS MEALS TO INDIVIDUALS IN NEED AND BUILD COMMUNITY AWARENESS AND SUPPORT TO MEET THAT NEED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD WILL REVIEW THE FORM 990 AT ITS MONTHLY MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE CHAIR OF THE BOARD, STAFF IS REVIEWED ANNUALLY BY THEIR SUPERVISOR; THE REVIEWS ARE APPROVED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE CHAIR OF THE BOARD, STAFF IS REVIEWED ANNUALLY BY THEIR SUPERVISOR; THE REVIEWS ARE APPROVED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST TO THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 5467 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2037 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 513273 |
| IRS990/TotalAssetsEOYAmt | 0 | 519821 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 513273 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 519821 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 615017 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 42134 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 77049 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 621842 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 741025 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 314 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 94 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 314 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 94 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 512959 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 519727 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 621842 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66539 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1140 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 747793 |
| IRS990/TotalVolunteersCnt | 0 | 450 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 513273 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 519821 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 507492 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 517690 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.