Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2024 • EIN 58-1813122
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 14.1% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$602,568
Up $16,743 (+2.9%) from 2023
Net Assets
Up$598,537
Up $15,511 (+2.7%) from 2023
Liabilities
Up$4,031
Up $1,232 (+44%) from 2023
Revenue
Down$344,156
Down $10,618 (-3.0%) from 2023
Expenses
Down$328,070
Down $41,916 (-11%) from 2023
Net Income
Up$16,086
Up $31,298 (+206%) from 2023
Serving our neighbors in need by providing food and nurturing hope.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $344,010 | $317,020 | ▼ $26,990 |
| Cash and Non-Interest-Bearing Accounts | $224,778 | $268,451 | ▲ $43,673 |
| Savings and Temporary Cash Investments | $17,037 | $17,097 | ▲ $60 |
| Total Assets | $585,825 | $602,568 | ▲ $16,743 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,799 | $4,031 | ▲ $1,232 |
| Total Liabilities | $2,799 | $4,031 | ▲ $1,232 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $455,430 | $460,941 | ▲ $5,511 |
| Net Assets With Donor Restrictions | $127,596 | $137,596 | ▲ $10,000 |
| Total Net Assets Fund Balance | $583,026 | $598,537 | ▲ $15,511 |
| Total Liabilities and Net Assets / Fund Balance | $585,825 | $602,568 | ▲ $16,743 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $178,354 | $212,096 | $390,450 |
| Equipment | $256 | $128,872 | $129,128 |
| Leasehold Improvements | $45,089 | $66,037 | $111,126 |
| Land | $75,845 | - | $75,845 |
| Other Land Buildings | $17,476 | $57,874 | $75,350 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Timothy Hogsed | Executive Director | FT | $48,660 | $48,660 |
| Name | Title |
|---|---|
| Deanna Wagner | Board Chair |
| Evan Herrell | Vice Board Chair |
| Deanne Maddox | Board Member |
| Jennifer Hollifield | Board Member |
| Joel Collins | Board Member |
| Katy Huscusson | Board Member |
| Page Mccurry | Board Member |
| Patti Page | Board Member |
| Vic Greene | Board Member |
| Devin Holland | Member at Large |
| Pat Clark | Secretary |
| Sarah Bishop | Treasure |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $125,597 |
| Grants and Similar Amounts Paid | $104,288 |
| Other Expenses | $98,185 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $104,288 | - | - | $104,288 |
| Other Salaries and Wages | $54,116 | $13,529 | - | $67,645 |
| Current Officers, Directors, Trustees, and Key Employees | $38,928 | $9,732 | - | $48,660 |
| Depreciation Depletion | $21,808 | $5,452 | - | $27,260 |
| Occupancy | $18,505 | $4,626 | - | $23,131 |
| Insurance | $12,573 | $3,143 | - | $15,716 |
| Payroll Taxes | $7,434 | $1,858 | - | $9,292 |
| Office Expenses | $5,212 | $1,303 | - | $6,515 |
| Fees for Services Accounting | - | $4,550 | - | $4,550 |
| Fees for Services Other | $3,698 | - | - | $3,698 |
| Advertising | $1,740 | $435 | - | $2,175 |
| Information Technology | $1,379 | $345 | - | $1,724 |
| Other Expenses | $979 | $245 | - | $1,224 |
| Total Functional Expenses | $280,124 | $47,946 | $0 | $328,070 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is prepared by independent accountants, reviewed by management, presented to the board for review, proposed revisions and final approval.”
“Annually confilict of interest statements are required to be signed by each board member. The statements affirm that the policy has been read.”
“In the annual budgeting process, the board approves a budget line for aggregate salary expense. Thereafter, individual salaries and salary increases for employees are determined by the personnel committee using comparable salary information. The board of directors sets the executive director salary after a performance review and a check of comparable salary information for nonprofit organizations with similar budgets.”
“Governing documents, conflict of interest policy and audited financial statements are available upon request.”
“The organization maintains its financial records on the modified cash-basis of accounting. Modifications to the cash-basis method include capitalization and depreciation of furniture and equipment and accrual of payroll tax expense. All other transactions are recognized as either cash basis revenues or expenses.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2799 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4031 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVING OUR NEIGHBORS IN NEED BY PROVIDING FOOD AND NURTURING HOPE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 435 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1740 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2175 |
| IRS990/AllOtherContributionsAmt | 0 | 383226 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIMOTHY HOGSED |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8283692642 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 130 BIDWELL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRANKLIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28734 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 224778 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 268451 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9732 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38928 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48660 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 131148 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 383226 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 104288 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60 |
| IRS990/CYOtherExpensesAmt | 0 | 98185 |
| IRS990/CYOtherRevenueAmt | 0 | -39130 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16086 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 125597 |
| IRS990/CYTotalExpensesAmt | 0 | 328070 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 344156 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5452 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21808 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27260 |
| IRS990/Desc | 0 | MACON COUNTY CARE NETWORK HAS 2 MAIN PROGRAMS THAT PROVIDE SUPPLEMENTAL FOOD FOR THE RESIDENTS OF MACON COUNTY: THE BACKPACK PROGRAM: IS A FOOD RESOURCE FOR CHILDREN IDENTIFIED AS FOOD INSECURE FOR OVER THE WEEKEND WHEN THEY MIGHT NOT GET A MEAL. THE FOOD PANTRY: IS A SUPPLEMENTAL FOOD RESOURCE FOR LOW INCOME FAMILIES AND THE HOMELESS. QUALIFIED INDIVIDUALS ARE ABLE TO SHOP IN THE FOOD PANTRY TO HELP SUPPLEMENT THEIR NUTRITIONAL NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 127596 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 137596 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 280124 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4550 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3698 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3698 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | TIMOTHY HOGSED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEANNA WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EVAN HERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAT CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEVIN HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOEL COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VIC GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATY HUSCUSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER HOLLIFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAGE MCCURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEANNE MADDOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATTI PAGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48660 |
| 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 | 0 |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 104288 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 104288 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 104288 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 475304 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 92018 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 345 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1379 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1724 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3143 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12573 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15716 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 60 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 464879 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 344010 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 317020 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 781899 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SERVING OUR NEIGHBORS IN NEED BY PROVIDING FOOD AND NURTURING HOPE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 583026 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 598537 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -39130 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -39130 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 455430 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 460941 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4626 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18505 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23131 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1303 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5212 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6515 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 749 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1415 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 564 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 979 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3748 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7073 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1371 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1224 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13529 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54116 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 67645 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1858 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7434 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9292 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -575 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 391564 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 133555 |
| IRS990/PYInvestmentIncomeAmt | 0 | 59 |
| IRS990/PYOtherExpensesAmt | 0 | 114625 |
| IRS990/PYOtherRevenueAmt | 0 | -36849 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15212 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121806 |
| IRS990/PYTotalExpensesAmt | 0 | 369986 |
| IRS990/PYTotalRevenueAmt | 0 | 354774 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16086 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 17037 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 383226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 391564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 413105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 472737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 470952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2131584 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 367 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2131584 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 383226 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 391564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 413105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 472737 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 470952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2131584 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2131951 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 178354 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 212096 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 390450 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 256 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 128872 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 129128 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75845 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75845 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 45089 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 66037 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 111126 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17476 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 57874 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 75350 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 317020 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | HEATING AND RELATED |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 82983 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 16649 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | PAYMENTS TO POWER COMPANY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 13128 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 90 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PREPARED BY INDEPENDENT ACCOUNTANTS, REVIEWED BY MANAGEMENT, PRESENTED TO THE BOARD FOR REVIEW, PROPOSED REVISIONS AND FINAL APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY CONFILICT OF INTEREST STATEMENTS ARE REQUIRED TO BE SIGNED BY EACH BOARD MEMBER. THE STATEMENTS AFFIRM THAT THE POLICY HAS BEEN READ. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN THE ANNUAL BUDGETING PROCESS, THE BOARD APPROVES A BUDGET LINE FOR AGGREGATE SALARY EXPENSE. THEREAFTER, INDIVIDUAL SALARIES AND SALARY INCREASES FOR EMPLOYEES ARE DETERMINED BY THE PERSONNEL COMMITTEE USING COMPARABLE SALARY INFORMATION. THE BOARD OF DIRECTORS SETS THE EXECUTIVE DIRECTOR SALARY AFTER A PERFORMANCE REVIEW AND A CHECK OF COMPARABLE SALARY INFORMATION FOR NONPROFIT ORGANIZATIONS WITH SIMILAR BUDGETS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAINTAINS ITS FINANCIAL RECORDS ON THE MODIFIED CASH-BASIS OF ACCOUNTING. MODIFICATIONS TO THE CASH-BASIS METHOD INCLUDE CAPITALIZATION AND DEPRECIATION OF FURNITURE AND EQUIPMENT AND ACCRUAL OF PAYROLL TAX EXPENSE. ALL OTHER TRANSACTIONS ARE RECOGNIZED AS EITHER CASH BASIS REVENUES OR EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other or change in accounting method Part XII line 1 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 585825 |
| IRS990/TotalAssetsEOYAmt | 0 | 602568 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 585825 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 602568 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 383226 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47946 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 280124 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 328070 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2799 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4031 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2799 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4031 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.