Civic Intelligence

America'S Second Harvest of Coastal Georgia Inc

990 • Fiscal year 2014 • EIN 58-1442013

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 14, 2015

2501 E President Street31404

(912) 236-6750

Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.09x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

47th percentile

1.9%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$6,571,097

Up $121,949 (+1.9%) from 2013

Net Assets

Up

$5,978,861

Up $457,648 (+8.3%) from 2013

Liabilities

Down

$592,236

Down $335,699 (-36%) from 2013

Revenue

$6,493,944

No earlier filing loaded for comparison.

Expenses

Up

$6,036,296

Up $323,538 (+5.7%) from 2013

Net Income

$457,648

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $5,846,588Liabilities 2010: $2,310,417Net Assets 2010: $3,536,1712010Assets 2011: $6,111,561Liabilities 2011: $1,629,174Net Assets 2011: $4,482,3872011Assets 2012: $6,352,964Liabilities 2012: $1,546,067Net Assets 2012: $4,806,8972012Assets 2013: $6,449,148Liabilities 2013: $927,935Net Assets 2013: $5,521,2132013Assets 2014: $6,571,097Liabilities 2014: $592,236Net Assets 2014: $5,978,8612014Assets 2015: $6,644,785Liabilities 2015: $401,887Net Assets 2015: $6,242,8982015Assets 2016: $8,948,539Liabilities 2016: $995,616Net Assets 2016: $7,952,9232016Assets 2017: $9,142,239Liabilities 2017: $864,717Net Assets 2017: $8,277,5222017Assets 2018: $10,890,519Liabilities 2018: $1,084,712Net Assets 2018: $9,805,8072018Assets 2019: $11,056,966Liabilities 2019: $504,567Net Assets 2019: $10,552,3992019Assets 2020: $15,168,651Liabilities 2020: $998,469Net Assets 2020: $14,170,1822020Assets 2021: $18,095,439Liabilities 2021: $671,639Net Assets 2021: $17,423,8002021Assets 2022: $29,043,822Liabilities 2022: $1,381,846Net Assets 2022: $27,661,9762022Assets 2023: $61,380,593Liabilities 2023: $1,496,942Net Assets 2023: $59,883,6512023Assets 2024: $48,731,230Liabilities 2024: $580,988Net Assets 2024: $48,150,2422024Assets 2025: $54,822,609Liabilities 2025: $533,324Net Assets 2025: $54,289,2852025

Highlighted filing

2014

Assets$6,571,097
Liabilities$592,236
Net Assets$5,978,861

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $3,822,9562010Expenses 2011: $4,275,6802011Expenses 2012: $5,106,7792012Expenses 2013: $5,712,7582013Revenue 2014: $6,493,944Expenses 2014: $6,036,296Net Income 2014: $457,6482014Revenue 2015: $6,050,834Expenses 2015: $5,753,428Net Income 2015: $297,4062015Revenue 2016: $8,373,119Expenses 2016: $6,663,094Net Income 2016: $1,710,0252016Revenue 2017: $6,354,642Expenses 2017: $6,023,443Net Income 2017: $331,1992017Revenue 2018: $8,000,942Expenses 2018: $6,464,038Net Income 2018: $1,536,9042018Revenue 2019: $8,453,369Expenses 2019: $7,691,827Net Income 2019: $761,5422019Revenue 2020: $13,476,413Expenses 2020: $9,828,472Net Income 2020: $3,647,9412020Revenue 2021: $14,473,600Expenses 2021: $11,428,573Net Income 2021: $3,045,0272021Revenue 2022: $21,288,824Expenses 2022: $10,603,329Net Income 2022: $10,685,4952022Revenue 2023: $43,034,695Expenses 2023: $11,542,353Net Income 2023: $31,492,3422023Revenue 2024: $23,523,250Expenses 2024: $35,256,659Net Income 2024: -$11,733,4092024Revenue 2025: $20,946,326Expenses 2025: $14,807,283Net Income 2025: $6,139,0432025

Highlighted filing

2014

Revenue$6,493,944
Expenses$6,036,296
Net Income$457,648
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 14, 2015
Return Version
2013v4.0
Gross Receipts
$6,559,601
Mission and Program Overview

Mission

Storage and distribution of donated food products

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,146,844$4,380,433▲ $233,589
Savings and Temporary Cash Investments$981,258$1,122,090▲ $140,832
Pledges and Grants Receivable$835,433$626,450▼ $208,983
Cash and Non-Interest-Bearing Accounts$172,228$210,837▲ $38,609
Accounts Receivable$64,661$99,805▲ $35,144
Inventories for Sale or Use$151,129$93,072▼ $58,057
Prepaid Expenses and Deferred Charges$95,618$36,433▼ $59,185
Intangible Assets$1,977$1,977→ $0
Total Assets$6,449,148$6,571,097▲ $121,949
Liabilities
Accounts Payable and Accrued Expenses$287,528$321,386▲ $33,858
Mortgage Notes Payable Secured by Investment Property$640,407$250,000▼ $390,407
Deferred Revenue-$20,850-
Total Liabilities$927,935$592,236▼ $335,699
Net Assets / Fund Balance
Unrestricted Net Assets$5,096,780$5,898,901▲ $802,121
Temporarily Rstr Net Assets$424,433$79,960▼ $344,473
Total Net Assets Fund Balance$5,521,213$5,978,861▲ $457,648
Total Liabilities and Net Assets / Fund Balance$6,449,148$6,571,097▲ $121,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,988,567$765,757$3,754,324
Equipment$876,094$1,102,504$1,978,598
Land$431,115-$431,115
Other Land Buildings$84,657$231,498$316,155
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary Jane CrouchExecutive DirectorFT$125,260$125,260
Howard MackinnonDirector of FinancePT$80,635$80,635

Board Members and Trustees

NameTitle
Aldric DekleBoard Member
Andrew LynchBoard Member
Barbara RuddyBoard Member
Barbie LientzBoard Member
Chad CunninghamBoard Member
Connie WilliamsBoard Member
Dr Salyon JohnsonBoard Member
Gary BocardBoard Member
Jamie DeenBoard Member
Joe DobranskyBoard Member
Judge Hermann CoolidgeBoard Member
Kathie HarlanderBoard Member
Kevin S BlairBoard Member
Kim BarnhillBoard Member
Kristen KingBoard Member
Lindsay HarlanderBoard Member
Lisa PinyanBoard Member
Paul GanemBoard Member
Virginia M WarrenBoard Member
William KeightleyBOARD MEMBER (Treasurer)
Quentin MarlinBoard Member - Pres of Board
Trip TollisonBoard Member-sec of Board
Jt Turner IiiBoard Member-VP of Board
Revenue and Support

Revenue Composition

Contributions and Grants
$4,225,620
Program Service Revenue
$1,988,802
Investment Income
$1,108
Other Revenue
$278,414
All Other Contributions
$1,353,136
Change in Net Assets
$457,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,493,944
Revenue Not Reported on Form 990
$8,211,974
Total Revenue per Audited Statements
$14,705,918
Total Revenue per Form 990
$6,493,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,124,628
Salaries, Compensation, and Employee Benefits$1,836,489
Total Fundraising Expense$289,204
Professional Fundraising Fees$75,179
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,176,579$45,005$55,886$1,277,470
Depreciation Depletion$292,875$73,219$0$366,094
Other Employee Benefits$182,385$19,152$17,083$218,620
Current Officers, Directors, Trustees, and Key Employees$61,536$82,224$63,125$206,885
All Other Expenses$104,346$12,172$66,781$183,299
Office Expenses$0$124,757$0$124,757
Payroll Taxes$96,289$9,895$9,256$115,440
Fees for Services Professional Fundraising--$75,179$75,179
Other Expenses$57,334$0$0$57,334
Insurance$37,955$9,489$0$47,444
Pension Plan Contributions$15,044$1,136$1,894$18,074
Fees for Services Accounting$0$17,800$0$17,800
Interest$12,918$0$0$12,918
Total Functional Expenses$5,352,243$394,849$289,204$6,036,296

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,248,270
Expenses Not Reported on Form 990$8,211,974
Expenses per Audited Statements$6,036,296
Total Expenses per Form 990$6,036,296
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$338,953
Professional Fundraising Fees$75,179
Fundraising Direct Expenses$65,657

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$221,757$221,757-$221,757
Event 2$28,893$28,893$3,513$25,380
Total Events$338,953$338,953$65,657$273,296
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
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
58-1442013
Phone
9122366750

Signing Officer

Name
Howard Mackinnon
Title
Chief Financial Officer
Phone
9122366750
Signed
2015-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jane Crouch
Formed
1981
Legal Domicile
Ga
Voting Board Members
24
Independent Board Members
24
Employees
55
Volunteers
1,500

Preparer

Preparer
Donald T Caines
Phone
9122336383
Supplemental Narrative

Additional Explanations

Pt VI, Line 10B

The main location has a set of policies and

Pt VI, Line 10B

Procedures outlining activities allowed to ensure

Pt VI, Line 10B

Compliance with the organization's tax exempt

Pt VI, Line 10B

Purpose. Staff are provided training and sign the

Pt VI, Line 10B

Employee handbook acknowledging receipt and

Pt VI, Line 10B

Understanding of its contents. These procedures are

Pt VI, Line 10B

Executed in the main location as well as in each

Pt VI, Line 10B

BRANCH.

Pt VI, Line 11B

The form 990, rleated schedules and attachments are

Pt VI, Line 11B

Prepared by the independent cpa's and then reviewed by

Pt VI, Line 11B

The director of finance and the executive director and

Pt VI, Line 11B

Signed by the executive director before being submitted

Pt VI, Line 11B

To the internal revenue servce. A copy is given to

Pt VI, Line 11B

Each board member subsequent to filing with the irs.

Pt VI, Line 15A

All compensation for top management is determined by

Pt VI, Line 15A

The board of directors. The finance director

Pt VI, Line 15A

Conducts an analysis of compensation by itilizing

Pt VI, Line 15A

Compensation information from other food banks

Pt VI, Line 15A

Through the feeding america network.

Pt VI, Line 15B

Top management makes decisions for all other officers

Pt VI, Line 15B

And key employees, with compensation amounts subject

Pt VI, Line 15B

To approval by the board of directors.

Form 990, Part IX, Line 24F

Other expenses 65284. 51722. 12172. 1390. Membership dues 35765. 35765. 0. 0. Fundraising- postage/other 41310. 0. 41310. Marketing & public relations 24081. 24081. Printing & publications 5799. 5799. Credit card discount fees 11060. 11060.

Pt VI, Line 19

The current audited financial statements are made

Pt VI, Line 19

Available on the organization's website. All other

Pt VI, Line 19

Documents are made available upon request.

Financial Statement Notes

Pt XI Line 2D

Value of donated food product per financial statements- $8,146,317 & direct fundraising expenses per financial statement deducted from revenues on 990- $65,657

Pt XII Line 2D

Value of donated food product distributed per financial statements- $8,146,317 & direct fundraising expenses per financial statement included on 990 as deduction from revenues- $65,657

Raw XML AppendixShowing 400 of 633 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/BOYAmt0287528
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0321386
IRS990/AccountsReceivableGrp/BOYAmt064661
IRS990/AccountsReceivableGrp/EOYAmt099805
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0STORAGE AND DISTRIBUTION OF DONATED FOOD PRODUCTS
IRS990/AllOtherContributionsAmt01353136
IRS990/AllOtherExpensesGrp/FundraisingAmt066781
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012172
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0104346
IRS990/AllOtherExpensesGrp/TotalAmt0183299
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MARY JANE CROUCH
IRS990/BooksInCareOfDetail/PhoneNum09122336383
IRS990/BooksInCareOfDetail/USAddress/AddressLine102501 E PRESIDENT STREET
IRS990/BooksInCareOfDetail/USAddress/City0SAVANNAH
IRS990/BooksInCareOfDetail/USAddress/State0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode031401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0172228
IRS990/CashNonInterestBearingGrp/EOYAmt0210837
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt063125
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt082224
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061536
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0206885
IRS990/CompDisqualPersonsGrp/FundraisingAmt055886
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt045005
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01176579
IRS990/CompDisqualPersonsGrp/TotalAmt01277470
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04225620
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01108
IRS990/CYOtherExpensesAmt04124628
IRS990/CYOtherRevenueAmt0278414
IRS990/CYProgramServiceRevenueAmt01988802
IRS990/CYRevenuesLessExpensesAmt0457648
IRS990/CYSalariesCompEmpBnftPaidAmt01836489
IRS990/CYTotalExpensesAmt06036296
IRS990/CYTotalFundraisingExpenseAmt0289204
IRS990/CYTotalProfFndrsngExpnsAmt075179
IRS990/CYTotalRevenueAmt06493944
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt020850
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt073219
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0292875
IRS990/DepreciationDepletionGrp/TotalAmt0366094
IRS990/Desc0COLLECTION, STORAGE AND DISTRIBUTION OF DONATED FOOD PRODUCTS TO QUALIFIED NON-PROFIT AGENCIES FOR FEEDING THE NEEDY AND OPERATION OF KIDS CAFES TO FEED QUALIFIED CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05352243
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt0131639
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt017800
IRS990/FeesForServicesProfFundraising/FundraisingAmt075179
IRS990/FeesForServicesProfFundraising/TotalAmt075179
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY JANE CROUCH
IRS990/Form990PartVIISectionAGrp/PersonNm1HOWARD MACKINNON
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM BARNHILL
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY BOCARD
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN S BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDGE HERMANN COOLIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHAD CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMIE DEEN
IRS990/Form990PartVIISectionAGrp/PersonNm8ALDRIC DEKLE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE DOBRANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL GANEM
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHIE HARLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDSAY HARLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm13DR SALYON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM KEIGHTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15KRISTEN KING
IRS990/Form990PartVIISectionAGrp/PersonNm16BARBIE LIENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDREW LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm18QUENTIN MARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm19LISA PINYAN
IRS990/Form990PartVIISectionAGrp/PersonNm20BARBARA RUDDY
IRS990/Form990PartVIISectionAGrp/PersonNm21TRIP TOLLISON
IRS990/Form990PartVIISectionAGrp/PersonNm22JT TURNER III
IRS990/Form990PartVIISectionAGrp/PersonNm23VIRGINIA M WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm24CONNIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0125260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180635
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (Treasurer)
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER - PRES OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER-SEC OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER-VP OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt065657
IRS990/FundraisingGrossIncomeAmt0338953
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt02740845
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06559601
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09489
IRS990/InsuranceGrp/ProgramServicesAmt037955
IRS990/InsuranceGrp/TotalAmt047444
IRS990/IntangibleAssetsGrp/BOYAmt01977
IRS990/IntangibleAssetsGrp/EOYAmt01977
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt012918
IRS990/InterestGrp/TotalAmt012918
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0151129
IRS990/InventoriesForSaleOrUseGrp/EOYAmt093072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01108
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02099759
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04146844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04380433
IRS990/LandBldgEquipCostOrOtherBssAmt06480192
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STORAGE AND DISTRIBUTION OF DONATED FOOD PRODUCTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0640407
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0250000
IRS990/NetAssetsOrFundBalancesBOYAmt05521213
IRS990/NetAssetsOrFundBalancesEOYAmt05978861
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0273296
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0273296
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0124757
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0124757
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017083
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019152
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0182385
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218620
IRS990/OtherExpensesGrp/Desc0FOOD PURCH & SHARE MT
IRS990/OtherExpensesGrp/Desc1WAREHOUSE EXPENSE
IRS990/OtherExpensesGrp/Desc2PRODUCT TRANSPORTATION COSTS
IRS990/OtherExpensesGrp/Desc3KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02779785
IRS990/OtherExpensesGrp/ProgramServicesAmt1318392
IRS990/OtherExpensesGrp/ProgramServicesAmt2216805
IRS990/OtherExpensesGrp/ProgramServicesAmt357334
IRS990/OtherExpensesGrp/TotalAmt02779785
IRS990/OtherExpensesGrp/TotalAmt1318392
IRS990/OtherExpensesGrp/TotalAmt2216805
IRS990/OtherExpensesGrp/TotalAmt357334
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05118
IRS990/OtherRevenueTotalAmt05118
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09256
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09895
IRS990/PayrollTaxesGrp/ProgramServicesAmt096289
IRS990/PayrollTaxesGrp/TotalAmt0115440
IRS990/PensionPlanContributionsGrp/FundraisingAmt01894
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01136
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015044
IRS990/PensionPlanContributionsGrp/TotalAmt018074
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0835433
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0626450
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036433
IRS990/PrincipalOfficerNm0MARY JANE CROUCH
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2999999
IRS990/ProgramServiceRevenueGrp/Desc0AGENCY RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1DELIVERY FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01957085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217309
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04208065
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017443
IRS990/PYOtherExpensesAmt04099476
IRS990/PYOtherRevenueAmt0281075
IRS990/PYProgramServiceRevenueAmt01920491
IRS990/PYRevenuesLessExpensesAmt0714316
IRS990/PYSalariesCompEmpBnftPaidAmt01558442
IRS990/PYTotalExpensesAmt05712758
IRS990/PYTotalProfFndrsngExpnsAmt054840
IRS990/PYTotalRevenueAmt06427074
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0457648
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01995028
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0981258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01122090
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 2512.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 369.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 510.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 2177.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 5118.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04230063

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$54.8$0.53$54.3$20.9$14.8$6.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.7$0.58$48.2$23.5$35.3$11.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.4$1.50$59.9$43.0$11.5$31.5
2022Detailed filing. Detailed filing data is available for this year.$29.0$1.38$27.7$21.3$10.6$10.7
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.67$17.4$14.5$11.4$3.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$1.00$14.2$13.5$9.83$3.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.50$10.6$8.45$7.69$0.76
2018Summary only. Only limited summary data is available for this year.$10.9$1.08$9.81$8.00$6.46$1.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$0.86$8.28$6.35$6.02$0.33
2016Detailed filing. Detailed filing data is available for this year.$8.95$1.00$7.95$8.37$6.66$1.71
2015Detailed filing. Detailed filing data is available for this year.$6.64$0.40$6.24$6.05$5.75$0.30
2014Detailed filing. Detailed filing data is available for this year.$6.57$0.59$5.98$6.49$6.04$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.93$5.52$5.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$1.55$4.81$5.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$1.63$4.48$4.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$2.31$3.54$3.82