Civic Intelligence

Second Helpings

990 • Fiscal year 2022 • EIN 57-0938469

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

Organization ProfileWWW.SECONDHELPINGSLC.ORG
4 Northridge DriveHilton Head Island, SC 29928

(843) 689-3689

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

61st percentile

7.9%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

15%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$959,475

Up $69,982 (+7.9%) from 2021

Net Assets

Up

$935,004

Up $59,196 (+6.8%) from 2021

Liabilities

Up

$24,471

Up $10,786 (+79%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin58th percentile

Revenue

Up

$774,228

Up $101,243 (+15%) from 2021

Expenses

Up

$690,722

Up $51,034 (+8.0%) from 2021

Net Income

Up

$83,506

Up $50,209 (+151%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $239,991Liabilities 2010: $0Net Assets 2010: $239,9912010Assets 2011: $269,043Liabilities 2011: $4,964Net Assets 2011: $264,0792011Assets 2012: $297,523Liabilities 2012: $5,582Net Assets 2012: $291,9412012Assets 2013: $357,557Liabilities 2013: $5,059Net Assets 2013: $352,4982013Assets 2014: $387,809Liabilities 2014: $7,644Net Assets 2014: $380,1652014Assets 2015: $462,836Liabilities 2015: $7,345Net Assets 2015: $455,4912015Assets 2016: $445,238Liabilities 2016: $3,768Net Assets 2016: $441,4702016Assets 2017: $565,342Liabilities 2017: $13,673Net Assets 2017: $551,6692017Assets 2018: $516,404Liabilities 2018: $16,111Net Assets 2018: $500,2932018Assets 2019: $595,950Liabilities 2019: $13,757Net Assets 2019: $582,1932019Assets 2020: $870,665Liabilities 2020: $28,154Net Assets 2020: $842,5112020Assets 2021: $889,493Liabilities 2021: $13,685Net Assets 2021: $875,8082021Assets 2022: $959,475Liabilities 2022: $24,471Net Assets 2022: $935,0042022Assets 2023: $1,095,214Liabilities 2023: $119,863Net Assets 2023: $975,3512023Assets 2024: $1,195,831Liabilities 2024: $103,975Net Assets 2024: $1,091,8562024

Highlighted filing

2022

Assets$959,475
Liabilities$24,471
Net Assets$935,004
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $190,7222010Expenses 2011: $210,3482011Revenue 2012: $217,786Expenses 2012: $189,924Net Income 2012: $27,8622012Revenue 2013: $245,698Expenses 2013: $185,141Net Income 2013: $60,5572013Revenue 2014: $252,182Expenses 2014: $224,516Net Income 2014: $27,6662014Revenue 2015: $313,095Expenses 2015: $237,769Net Income 2015: $75,3262015Revenue 2016: $269,564Expenses 2016: $283,585Net Income 2016: -$14,0212016Revenue 2017: $435,100Expenses 2017: $324,900Net Income 2017: $110,2002017Revenue 2018: $378,645Expenses 2018: $514,620Net Income 2018: -$135,9752018Revenue 2019: $504,294Expenses 2019: $421,620Net Income 2019: $82,6742019Revenue 2020: $841,364Expenses 2020: $581,046Net Income 2020: $260,3182020Revenue 2021: $672,985Expenses 2021: $639,688Net Income 2021: $33,2972021Revenue 2022: $774,228Expenses 2022: $690,722Net Income 2022: $83,5062022Revenue 2023: $6,703,848Expenses 2023: $6,700,150Net Income 2023: $3,6982023Revenue 2024: $6,678,226Expenses 2024: $6,586,610Net Income 2024: $91,6162024

Highlighted filing

2022

Revenue$774,228
Expenses$690,722
Net Income$83,506
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$775,104
Mission and Program Overview

Mission

Our mission is to rescue and transport surplus food to qualified non profit agencies and churches. These agencies fulfill a priority need by distributing food to needy and disadvantaged families in three counties of sc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$766,271$518,083▼ $248,188
Investments in Publicly Traded Securities-$301,127-
Land, Buildings, and Equipment, Net$102,145$121,982▲ $19,837
Prepaid Expenses and Deferred Charges$17,090$18,283▲ $1,193
Accounts Receivable$3,987--
Total Assets$889,493$959,475▲ $69,982
Liabilities
Accounts Payable and Accrued Expenses$13,685$24,471▲ $10,786
Total Liabilities$13,685$24,471▲ $10,786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$773,221$795,660▲ $22,439
Net Assets With Donor Restrictions$102,587$139,344▲ $36,757
Total Net Assets Fund Balance$875,808$935,004▲ $59,196
Total Liabilities and Net Assets / Fund Balance$889,493$959,475▲ $69,982

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$121,982$420,909-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mary Ann BellPresident
Andrew CookDirector
Audrey Hopkins-williamsDirector
Bob TaylorDirector
Charles Russ IiiDirector
David EppingerDirector
Michael ChambersDirector
Michael SchwartzdopfDirector
Anthony BerkantCFO
Ted StevensonTreasurer
Frank PiciVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$726,589
Program Service Revenue
$0
Investment Income
$3,549
Other Revenue
$44,090
All Other Contributions
$726,589
Change in Net Assets
$83,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$774,228
Revenue Not Reported on Form 990
$-23,434
Total Revenue per Audited Statements
$750,794
Total Revenue per Form 990
$774,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$508,845
Salaries, Compensation, and Employee Benefits$181,877
Total Fundraising Expense$15,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,287$5,870$5,779$101,936
All Other Expenses$71,548$18,577$4,469$94,594
Current Officers, Directors, Trustees, and Key Employees$59,644$4,021$3,351$67,016
Other Expenses$39,357$7,397-$39,357
Depreciation Depletion$34,439--$34,439
Payroll Taxes$11,470$757$698$12,925
Occupancy$2,168$8,670-$10,838
Fees for Services Accounting$3,515$7,136-$10,651
Advertising$838-$838$1,676
Total Functional Expenses$623,159$52,428$15,135$690,722

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$691,598
Expenses per Audited Statements$690,722
Total Expenses per Form 990$690,722
Expenses Not Reported on Form 990$876
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,899
Fundraising Direct Expenses$876
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Share the Bount$32,899$32,899$876$32,023
Total Events$32,899$32,899$876$32,023
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“Continued service on board is certification that board members have no conflict of interest. Members are aware of the written policy.”

Form 990, Page 6, Part VI, Line 15A

“Document is provided upon request.”

Form 990, Page 6, Part VI, Line 15B

“Document is provided upon request.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Second Helpings
EIN
57-0938469
Phone
8436893689
Address
4 NORTHRIDGE DRIVE, HILTON HEAD ISLAND, SC 29928

Signing Officer

Name
Anthony Berkant
Title
CFO
Phone
8436893689
Signed
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Berkant
Formed
1992
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
449

Preparer

Firm
Carey & Company Pa
Address
70 MAIN STREET SUITE 100, HILTON HEAD ISLAND, SC 29926
Preparer
Patrick P Carey Jr CPA
Phone
8436814430
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to rescue and transport surplus food to qualified non profit agencies and churches. These agencies fulfill a priority need by distributing food to needy and disadvantaged families in three counties of sc.”

Form 990, Part IX, Line 24E

“Truck maintenance 35,947 0 0 office equipment and tech 13,689 5,866 0 administrative 3,743 3,743 0 telephone and internet 3,309 3,309 0 website 2,980 0 2,980 volunteer recognition 5,465 0 0 fees and licenses 2,100 2,833 0 printing 1,489 0 1,489 postage 1,133 1,133 0 office supplies 1,019 1,019 0 mileage 674 674 0 total 71,548 18,577 4,469”

Form 990, Part XI, Line 9

“876 -876”

Financial Statement Notes

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

“876”

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

“876”

Raw XML AppendixShowing 400 of 433 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/BOYAmt013685
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024471
IRS990/AccountsReceivableGrp/BOYAmt03987
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO RESCUE AND TRANSPORT SURPLUS FOOD TO QUALIFIED NON PROFIT AGENCIES AND CHURCHES. THESE AGENCIES FULFILL A PRIORITY NEED BY DISTRIBUTING FOOD TO NEEDY AND DISADVANTAGED FAMILIES IN THREE COUNTIES OF SC.
IRS990/AdvertisingGrp/FundraisingAmt0838
IRS990/AdvertisingGrp/ProgramServicesAmt0838
IRS990/AdvertisingGrp/TotalAmt01676
IRS990/AllOtherContributionsAmt0726589
IRS990/AllOtherExpensesGrp/FundraisingAmt04469
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018577
IRS990/AllOtherExpensesGrp/ProgramServicesAmt071548
IRS990/AllOtherExpensesGrp/TotalAmt094594
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANTHONY BERKANT
IRS990/BooksInCareOfDetail/PhoneNum08436893689
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04 NORTHRIDGE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HILTON HEAD ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029928
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03351
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04021
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059644
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067016
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0726589
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03549
IRS990/CYOtherExpensesAmt0508845
IRS990/CYOtherRevenueAmt044090
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt083506
IRS990/CYSalariesCompEmpBnftPaidAmt0181877
IRS990/CYTotalExpensesAmt0690722
IRS990/CYTotalFundraisingExpenseAmt015135
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0774228
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034439
IRS990/DepreciationDepletionGrp/TotalAmt034439
IRS990/Desc0THE ORGANIZATION IS THE PREMIER LOCAL ORGANIZATION DEDICATED TO ALLEVIATING HUNGER IN THE COMMUNITY. THEY HAVE AN ARMY OF VOLUNTEERS WHICH OPERATE REFRIDGERATED TRUCKS 7 DAYS PER WEEK, 52 WEEKS PER YEAR, COLLECTING SURPLUS FOOD FROM GROCERY AND OTHER STORES AND DISTRIBUTING TO DISTRIBUTION AGENCY PARTNERS. THEY IN TURN PROVIDE IT TO THE NEEDY AND DISADVANTAGED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0102587
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0139344
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0623159
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07136
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03515
IRS990/FeesForServicesAccountingGrp/TotalAmt010651
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY ANN BELL
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY BERKANT
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW COOK
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID EPPINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5AUDREY HOPKINS-WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES RUSS III
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK PICI
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL SCHWARTZDOPF
IRS990/Form990PartVIISectionAGrp/PersonNm9TED STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0876
IRS990/FundraisingGrossIncomeAmt032899
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0775104
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03549
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03549
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0301127
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0420909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0102145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0121982
IRS990/LandBldgEquipCostOrOtherBssAmt0542891
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO RESCUE AND TRANSPORT SURPLUS FOOD TO QUALIFIED NON PROFIT AGENCIES AND CHURCHES. THESE AGENCIES FULFILL A PRIORITY NEED BY DISTRIBUTING FOOD TO NEEDY AND DISADVANTAGED FAMILIES IN THREE COUNTIES OF SC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0875808
IRS990/NetAssetsOrFundBalancesEOYAmt0935004
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032023
IRS990/NetUnrlzdGainsLossesInvstAmt0-24310
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0773221
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0795660
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08670
IRS990/OccupancyGrp/ProgramServicesAmt02168
IRS990/OccupancyGrp/TotalAmt010838
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OPERATIONS SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07397
IRS990/OtherExpensesGrp/ProgramServicesAmt0207984
IRS990/OtherExpensesGrp/ProgramServicesAmt168464
IRS990/OtherExpensesGrp/ProgramServicesAmt233445
IRS990/OtherExpensesGrp/ProgramServicesAmt339357
IRS990/OtherExpensesGrp/TotalAmt0207984
IRS990/OtherExpensesGrp/TotalAmt168464
IRS990/OtherExpensesGrp/TotalAmt240842
IRS990/OtherExpensesGrp/TotalAmt339357
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON SALE OF ASSET
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06875
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21192
IRS990/OtherRevenueTotalAmt012067
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090287
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101936
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0698
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0757
IRS990/PayrollTaxesGrp/ProgramServicesAmt011470
IRS990/PayrollTaxesGrp/TotalAmt012925
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018283
IRS990/PrincipalOfficerNm0ANTHONY BERKANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0576295
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07791
IRS990/PYOtherExpensesAmt0469237
IRS990/PYOtherRevenueAmt088899
IRS990/PYRevenuesLessExpensesAmt033297
IRS990/PYSalariesCompEmpBnftPaidAmt0170451
IRS990/PYTotalExpensesAmt0639688
IRS990/PYTotalRevenueAmt0672985
IRS990/ReconcilationRevenueExpnssAmt083506
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0766271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0518083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0726589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0576295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0771727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0507633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0379416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02961660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-771
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039352
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0151916
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94010
IRS990ScheduleA/PublicSupportPY170Pct00.96910
IRS990ScheduleA/PublicSupportTotal170Amt02821244
IRS990ScheduleA/SubstantialContributorsTotAmt0140416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0726589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0576295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0771727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0507633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0379416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02961660
IRS990ScheduleA/TotalSupportAmt03001012
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/ExpensesNotReportedAmt0876
IRS990ScheduleD/ExpensesSubtotalAmt0690722
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-24310
IRS990ScheduleD/OtherExpensesIncludedAmt0876
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0121982
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0420909
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0542891
IRS990ScheduleD/OtherRevenueAmt0876
IRS990ScheduleD/RevenueNotReportedAmt0-23434
IRS990ScheduleD/RevenueSubtotalAmt0774228
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0876
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1876
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121982
IRS990ScheduleD/TotalExpensesPerForm990Amt0690722
IRS990ScheduleD/TotalRevenuePerForm990Amt0774228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0750794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0691598
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0876
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHARE THE BOUNT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032899
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032023
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0876
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0876
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO RESCUE AND TRANSPORT SURPLUS FOOD TO QUALIFIED NON PROFIT AGENCIES AND CHURCHES. THESE AGENCIES FULFILL A PRIORITY NEED BY DISTRIBUTING FOOD TO NEEDY AND DISADVANTAGED FAMILIES IN THREE COUNTIES OF SC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTINUED SERVICE ON BOARD IS CERTIFICATION THAT BOARD MEMBERS HAVE NO CONFLICT OF INTEREST. MEMBERS ARE AWARE OF THE WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENT IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENT IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRUCK MAINTENANCE 35,947 0 0 OFFICE EQUIPMENT AND TECH 13,689 5,866 0 ADMINISTRATIVE 3,743 3,743 0 TELEPHONE AND INTERNET 3,309 3,309 0 WEBSITE 2,980 0 2,980 VOLUNTEER RECOGNITION 5,465 0 0 FEES AND LICENSES 2,100 2,833 0 PRINTING 1,489 0 1,489 POSTAGE 1,133 1,133 0 OFFICE SUPPLIES 1,019 1,019 0 MILEAGE 674 674 0 TOTAL 71,548 18,577 4,469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7876 -876
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0889493
IRS990/TotalAssetsEOYAmt0959475
IRS990/TotalAssetsGrp/BOYAmt0889493
IRS990/TotalAssetsGrp/EOYAmt0959475
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0726589
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015135
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0623159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0690722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013685
IRS990/TotalLiabilitiesEOYAmt024471
IRS990/TotalLiabilitiesGrp/BOYAmt013685
IRS990/TotalLiabilitiesGrp/EOYAmt024471
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0875808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0935004
IRS990/TotalProgramServiceExpensesAmt0623159
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0774228
IRS990/TotalVolunteersCnt0449
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0889493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0959475
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04 NORTHRIDGE DRIVE
IRS990/USAddress/CityNm0HILTON HEAD ISLAND
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029928
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$959,475
Liabilities
$24,471
Net assets
$935,004
Revenue
$774,228
Expenses
$690,722
Net income
$83,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.10$1.09$6.68$6.59$0.09
2023Summary only. Only limited summary data is available for this year.$1.10$0.12$0.98$6.70$6.70$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.77$0.69$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.88$0.67$0.64$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.03$0.84$0.84$0.58$0.26
2019Summary only. Only limited summary data is available for this year.$0.60$0.01$0.58$0.50$0.42$0.08
2018Summary only. Only limited summary data is available for this year.$0.52$0.02$0.50$0.38$0.51$0.14
2017Summary only. Only limited summary data is available for this year.$0.57$0.01$0.55$0.44$0.32$0.11
2016Summary only. Only limited summary data is available for this year.$0.45$0.00$0.44$0.27$0.28$0.01
2015Summary only. Only limited summary data is available for this year.$0.46$0.01$0.46$0.31$0.24$0.08
2014Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$0.25$0.22$0.03
2013Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$0.25$0.19$0.06
2012Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$0.22$0.19$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.26$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.19