Civic Intelligence

Second Harvest of South Georgia Inc.

990 • Fiscal year 2021 • EIN 58-2208545

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

1411 Harbin CircleValdosta, GA 31602

(229) 244-2678

Siviq Scores

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

Liabilities / Assets

60th percentile

0.31x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.17x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

29th percentile

3.0%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$280,961

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

24th percentile

1.1%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-20%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$19,828,071

Up $217,523 (+1.1%) from 2020

Net Assets

Up

$13,672,627

Up $1,068,885 (+8.5%) from 2020

Liabilities

Down

$6,155,444

Down $851,362 (-12%) from 2020

Revenue

Down

$36,132,665

Down $9,149,235 (-20%) from 2020

Expenses

Down

$35,063,780

Down $8,882,252 (-20%) from 2020

Net Income

Down

$1,068,885

Down $266,983 (-20%) from 2020

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $3,336,025Liabilities 2010: $1,234,194Net Assets 2010: $2,101,8312010Assets 2011: $3,128,861Liabilities 2011: $1,007,519Net Assets 2011: $2,121,3422011Assets 2012: $7,717,276Liabilities 2012: $1,001,123Net Assets 2012: $6,716,1532012Assets 2013: $8,575,452Liabilities 2013: $3,138,436Net Assets 2013: $5,437,0162013Assets 2014: $11,449,228Liabilities 2014: $6,107,348Net Assets 2014: $5,341,8802014Assets 2015: $12,823,349Liabilities 2015: $6,478,751Net Assets 2015: $6,344,5982015Assets 2016: $14,007,716Liabilities 2016: $6,453,690Net Assets 2016: $7,554,0262016Assets 2017: $19,549,856Liabilities 2017: $6,627,990Net Assets 2017: $12,921,8662017Assets 2018: $18,280,660Liabilities 2018: $6,521,071Net Assets 2018: $11,759,5892018Assets 2020: $19,610,548Liabilities 2020: $7,006,806Net Assets 2020: $12,603,7422020Assets 2021: $19,828,071Liabilities 2021: $6,155,444Net Assets 2021: $13,672,6272021Assets 2022: $19,765,783Liabilities 2022: $8,606,519Net Assets 2022: $11,159,2642022Assets 2023: $19,949,152Liabilities 2023: $8,593,053Net Assets 2023: $11,356,0992023Assets 2024: $42,777,539Liabilities 2024: $9,483,609Net Assets 2024: $33,293,9302024

Highlighted filing

2021

Assets$19,828,071
Liabilities$6,155,444
Net Assets$13,672,627

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $27,806,0212010Expenses 2011: $26,463,1052011Expenses 2012: $24,924,1942012Revenue 2013: $31,531,120Expenses 2013: $32,800,508Net Income 2013: -$1,269,3882013Revenue 2014: $34,241,475Expenses 2014: $34,294,689Net Income 2014: -$53,2142014Revenue 2015: $34,765,946Expenses 2015: $33,716,612Net Income 2015: $1,049,3342015Revenue 2016: $35,221,869Expenses 2016: $33,972,042Net Income 2016: $1,249,8272016Revenue 2017: $43,560,339Expenses 2017: $38,118,454Net Income 2017: $5,441,8852017Revenue 2018: $34,480,613Expenses 2018: $35,068,915Net Income 2018: -$588,3022018Revenue 2020: $45,281,900Expenses 2020: $43,946,032Net Income 2020: $1,335,8682020Revenue 2021: $36,132,665Expenses 2021: $35,063,780Net Income 2021: $1,068,8852021Revenue 2022: $34,853,287Expenses 2022: $37,366,650Net Income 2022: -$2,513,3632022Revenue 2023: $36,523,357Expenses 2023: $36,326,522Net Income 2023: $196,8352023Revenue 2024: $70,751,558Expenses 2024: $48,813,727Net Income 2024: $21,937,8312024

Highlighted filing

2021

Revenue$36,132,665
Expenses$35,063,780
Net Income$1,068,885
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$36,132,665
Mission and Program Overview

Mission

To provide food to the needy people in South Georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,464,223$5,086,010▼ $378,213
Cash and Non-Interest-Bearing Accounts$3,975,672$2,983,618▼ $992,054
Pledges and Grants Receivable$948,082$1,072,552▲ $124,470
Savings and Temporary Cash Investments$219,331$334,711▲ $115,380
Accounts Receivable$231,759$130,006▼ $101,753
Investments Other Securities$48,251$48,255▲ $4
Total Assets$19,610,548$19,828,071▲ $217,523
Other Assets Total$8,723,230$10,172,919▲ $1,449,689
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,352,685$5,909,000▼ $443,685
Accounts Payable and Accrued Expenses$574,616$154,503▼ $420,113
Other Liabilities$79,505$91,941▲ $12,436
Total Liabilities$7,006,806$6,155,444▼ $851,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,574,392$13,486,187▲ $911,795
Net Assets With Donor Restrictions$29,350$186,440▲ $157,090
Total Net Assets Fund Balance$12,603,742$13,672,627▲ $1,068,885
Total Liabilities and Net Assets / Fund Balance$19,610,548$19,828,071▲ $217,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,880,095$1,332,903$5,212,998
Equipment$559,973$3,138,407$3,698,380
Land$383,682-$383,682
Leasehold Improvements$209,010$37,184$246,194
Other Land Buildings$53,250-$53,250
Other Assets Org$25,536--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$29,350$356,803▼ $869$198,312$186,440
2020$71,339$1,109,575▲ $3,267$1,154,608$29,350
2019$402,680$276,190-$607,377$71,339
2018$490,859$1,489,220▲ $1,554$1,578,854$402,680
2017$737,018$727,883▲ $2,359$976,268$490,859
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Franklin J Richards IiPresident & CEOFT$210,841$70,120$280,961
Wilburn O RobinsonCOOFT$73,849$5,500$79,349
Eliza MccallCMOFT$64,533$438$64,971

Board Members and Trustees

NameTitle
Dr Chet BallardChairman
Burke MurphiiBoard Member
Hon Jim TunisonBoard Member
Jerome TuckerBoard Member
Joanne JonesBoard Member
Phyllis HiersBoard Member
William HollandBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$35,093,283
Program Service Revenue
$984,972
Investment Income
$5,085
Other Revenue
$49,325
All Other Contributions
$14,963,893
Change in Net Assets
$1,068,885

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory6,115,245$28,820,827Feeding America-valuatio
Other Non Cash Contri Table120,390$936,302Feeding America-valu
Other Non Cash Contri Table63,052$503,842Feeding America-valu
Total Noncash Contributions6,298,687$30,260,971-

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,132,665
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$36,132,665
Total Revenue per Form 990
$36,132,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,509,903
Other Expenses$3,979,387
Salaries, Compensation, and Employee Benefits$1,489,410
Total Fundraising Expense$195,347
Professional Fundraising Fees$85,080

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,573,860--$28,573,860
Other Salaries and Wages$1,040,154$8,702$15,274$1,064,130
Grants to Domestic Individuals$936,043--$936,043
All Other Expenses$523,833$122,682$26,173$672,688
Depreciation Depletion$424,384$7,871-$432,255
Current Officers, Directors, Trustees, and Key Employees$79,349$280,961$64,970$425,280
Other Expenses$362,843--$362,843
Interest$19,364$190,302-$209,666
Occupancy$123,822--$123,822
Fees for Services Professional Fundraising--$85,080$85,080
Insurance$10,710$59,994-$70,704
Office Expenses-$51,444-$51,444
Travel-$29,732-$29,732
Fees for Services Accounting-$29,618-$29,618
Fees for Services Other-$22,270-$22,270
Fees for Services Lobbying-$12,500-$12,500
Information Technology--$3,350$3,350
Fees for Service Investment Mgmnt Fees-$532-$532
Advertising--$500$500
Total Functional Expenses$34,051,825$816,608$195,347$35,063,780

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,063,780
Total Expenses per Audited Statements$35,063,780
Total Expenses per Form 990$35,063,780
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Abundant Life Church of GodValdosta, GA-See Part Iv$0
Adel United Methodist ChurchAdel, GA-See Part Iv$0
Adventist Community ServiceArabi, GA-See Part Iv$0
Affiliate - FanoChicago, IL-See Part Iv$0
Alapaha Baptist ChurchAlapaha, GA-See Part Iv$0
Antioch Baptist Church of ThoPavo, GA-See Part Iv$0
Antioch Life Enrichment CentFitzgerald, GA-See Part Iv$0
Azalea City Prison Ministry inQuitman, GA-See Part Iv$0
Baby Love Daycare and LearQuitman, GA-See Part Iv$0
Bainbridge Church of God inBainbridge, GA-See Part Iv$0
Bells of Joy OutreachMoultrie, GA-See Part Iv$0
Bethany MbcQuitman, GA-See Part Iv$0
Bethel Baptist ChurchOmega, GA-See Part Iv$0
Bethel Family Worship CenteDouglas, GA-See Part Iv$0
Beulah Holiness Baptist ChurAdel, GA-See Part Iv$0
Boys and Girls Club of GreateAdel, GA-See Part Iv$0
Boys and Girls Club-moultrieMoultrie, GA-See Part Iv$0
Bridges of Hope - Chauncey (Chauncey, GA-See Part Iv$0
Bridges of Hope - Morven (meMorven, GA-See Part Iv$0
Bridges of Hope Trust (homeHomerville, GA-See Part Iv$0
Bridging the Gap CommunityDouglas, GA-See Part Iv$0
Brooks County Resource CenQuitman, GA-See Part Iv$0
Burst of Joy Pch IncCairo, GA-See Part Iv$0
Calvary Christian Center of SQuitman, GA-See Part Iv$0
Carolyn Clanton AlfJennings, FL-See Part Iv$0
Charlie Giving Back to the CoWaycross, GA-See Part Iv$0
Christ Foundation MinistriesAshburn, GA-See Part Iv$0
Christ in You the Hope of GloValdosta, GA-See Part Iv$0
Christian Love Bible Baptist CValdosta, GA-See Part Iv$0
Church of the Good ShepherdThomasville, GA-See Part Iv$0
Cody Ministries IncBlakely, GA-See Part Iv$0
Coffee County Food BankDouglas, GA3See Part Iv$0
Colquitt County Food and CloMoultrie, GA-See Part Iv$0
Colquitt United Methodist ChuColquitt, GA-See Part Iv$0
Community Betterment SocieQuitman, GA-See Part Iv$0
Community Soup KitchenValdosta, GA-See Part Iv$0
Coochee Creek Outreach IncWillacoochee, GA-See Part Iv$0
Cornerstone Church of God ODouglas, GA-See Part Iv$0
Countryside Baptist Church OWaycross, GA-See Part Iv$0
Crosspoint Church (dba the RPelham, GA-See Part Iv$0
Decatur County Foster & AdoColquitt, GA-See Part Iv$0
Disciples of Jesus MinistriesThomasville, GA-See Part Iv$0
Eagle Nest Deliverance HolinThomasville, GA-See Part Iv$0
Eloise Floyd-edmond FountaiAshburn, GA-See Part Iv$0
Emmanuel Missionary BaptistBainbridge, GA-See Part Iv$0
Empowerment & ImprovemenQuitman, GA-See Part Iv$0
Ephesus Seventh-day AdventBainbridge, GA-See Part Iv$0
Evans Memorial Camp IncLakeland, GA-See Part Iv$0
Evergreen Baptist Church of BBoston, GA-See Part Iv$0
Faceville Baptist ChurchBainbridge, GA-See Part Iv$0
First African Baptist ChurchSylvester, GA-See Part Iv$0
First Antioch Missionary BaptiValdosta, GA-See Part Iv$0
First Assembly of God of CairCairo, GA-See Part Iv$0
First Assembly of God of DouDouglas, GA-See Part Iv$0
First Baptist Church of CairoCairo, GA-See Part Iv$0
First Baptist Church of CamillCamilla, GA-See Part Iv$0
First Baptist Church of SparksSparks, GA-See Part Iv$0
First Baptist Church of ThomaThomasville, GA-See Part Iv$0
First Baptist Church of TiftonTifton, GA-See Part Iv$0
First Baptist Church of Ty TyTy Ty, GA-See Part Iv$0
First Baptist Church of ValdosValdosta, GA-See Part Iv$0
First Baptist Church of WillacoWillacoochee, GA-See Part Iv$0
First Presbyterian Church of TThomasville, GA-See Part Iv$0
First Seventh Day Adventist CThomasville, GA-See Part Iv$0
First United Methodist ChurchCordele, GA-See Part Iv$0
First United Methodist ChurchWaycross, GA-See Part Iv$0
First United Methodist ChurchBainbridge, GA-See Part Iv$0
Fountain of FaithLakeland, GA-See Part Iv$0
Francis Lake AmeLake Park, GA-See Part Iv$0
Freedom Worship ChurchLenox, GA-See Part Iv$0
Fresh Anointing Deliverance CBoston, GA-See Part Iv$0
Fresh Start Global Outreach MCalvary, GA-See Part Iv$0
Friendship Freewill IndependeValdosta, GA-See Part Iv$0
Friendship Missionary BaptistCamilla, GA-See Part Iv$0
Friendship UmcDonalsonville, GA-See Part Iv$0
Fruitland Church of GodDupont, GA-See Part Iv$0
Gaines Chapel AmeDouglas, GA-See Part Iv$0
Grace Community ChurchAdel, GA-See Part Iv$0
Grace Fellowship Sda ChurchValdosta, GA-See Part Iv$0
Grace Victory Holiness ChurcValdosta, GA-See Part Iv$0
Grady County Baptist AssociaCairo, GA-See Part Iv$0
Greater Pleasant Temple MissValdosta, GA-See Part Iv$0
Greater Poplar SpringsJasper, FL-See Part Iv$0
Greater Valdosta United WayValdosta, GA-See Part Iv$0
Hahira Church of GodHahira, GA-See Part Iv$0
Hand Memorial United MethoPelham, GA-See Part Iv$0
Hands on Thomas CountyThomasville, GA-See Part Iv$0
Harvest of Hope Food PantryAmericus, GA-See Part Iv$0
Helping Hands Ending HungeTrion, GA-See Part Iv$0
Hidden Oaks Farm AlfJennings, FL-See Part Iv$0
Hilltop HouseQuitman, GA-See Part Iv$0
Holsey ChapelFitzgerald, GA-See Part Iv$0
Holy Community ChurchAdel, GA-See Part Iv$0
Holy Grounds International MCamilla, GA-See Part Iv$0
House of Prayer Five Fold MiThomasville, GA-See Part Iv$0
Iglesia De Dios BetelPearson, GA-See Part Iv$0
Internal - Hungry at HomeValdosta, GA-See Part Iv$0
Internal - Maranatha BaptiPlains, GA-See Part Iv$0
JACOB'S WELL OF NASHVILLE INCNashville, GA-See Part Iv$0
James C Williams MinistriesQuitman, GA-See Part Iv$0
Jennings United Methodist ChJennings, FL-See Part Iv$0
Jerome Burkett MinistriesDouglas, GA-See Part Iv$0
Kairos Worship Center ChurcMeigs, GA-See Part Iv$0
LELA'S HOUSE INCValdosta, GA-See Part Iv$0
Lake Park Church of ChristLake Park, GA-See Part Iv$0
Lake Park United Methodist CLake Park, GA-See Part Iv$0
Lake Seminole Baptist ChurchDonalsonville, GA-See Part Iv$0
Lax Holiness Baptist ChurchDouglas, GA-See Part Iv$0
Liberty Baptist ChurchNicholls, GA-See Part Iv$0
Lighthouse Christian FellowshLake Park, GA-See Part Iv$0
Lily Hill Missionary Baptist ChClimax, GA-See Part Iv$0
Live Oak Church of GodLive Oak, FL-See Part Iv$0
Love God MinistriesHomerville, GA-See Part Iv$0
Lowndes Area Adoptive ParenValdosta, GA-See Part Iv$0
Lowndes Associated MinistrieValdosta, GA-See Part Iv$0
MIZELL'S HELPING HANDS INCAxson, GA-See Part Iv$0
Majestic Kingdom Embassy ICamilla, GA-See Part Iv$0
Manatial De Vida of Turner CoAshburn, GA-See Part Iv$0
Many Mansions ChurchThomasville, GA-See Part Iv$0
Maranatha Sda ChurchWaycross, GA-See Part Iv$0
Mell Baptist AssociationTifton, GA-See Part Iv$0
Messiah Lutheran ChurchValdosta, GA-See Part Iv$0
Mibrand Helping Hands OutreCamilla, GA-See Part Iv$0
Mindful Generation InternationValdosta, GA-See Part Iv$0
Mitchell County Food Bank anPelham, GA-See Part Iv$0
Mt Ararat Pb ChurchCairo, GA-See Part Iv$0
Mt Calvary Missionary BaptisCairo, GA-See Part Iv$0
Mt Calvary Missionary BaptisValdosta, GA-See Part Iv$0
Mt Zion Missionary Baptist CTifton, GA-See Part Iv$0
Municipal Airport Church of CValdosta, GA-See Part Iv$0
Nashville United Methodist ChNashville, GA-See Part Iv$0
New Beginning Church MinistLakeland, GA-See Part Iv$0
New Bethel Missionary BaptisPearson, GA-See Part Iv$0
New Hope Recovery CenterDouglas, GA-See Part Iv$0
New Season Church of GodValdosta, GA-See Part Iv$0
New Territory Outreach MinistValodsta, GA-See Part Iv$0
New Vision Church of GodHomerville, GA-See Part Iv$0
Northern Heights Baptist ChuCordele, GA-See Part Iv$0
Oak Grove Baptist Church ofTifton, GA-See Part Iv$0
Ocilla Baptist ChurchOcilla, GA-See Part Iv$0
Outreach Deliverance the TriuMoultrie, GA-See Part Iv$0
Peanut Butter & Jesus IncTifton, GA-See Part Iv$0
Peanut Butter and Jesus OutrAlapaha, GA-See Part Iv$0
Penfield Christian Homes IncAlapaha, GA-See Part Iv$0
Pentecostal House of PrayerValdosta, GA-See Part Iv$0
Perimeter Road Baptist ChurcValdosta, GA-See Part Iv$0
Pine Grove Community BaptisValdosta, GA-See Part Iv$0
Pines of PromiseThomasville, GA-See Part Iv$0
Quitman Church of GodQuitman, GA-See Part Iv$0
Quitman Umc Backpack BudQuitman, GA-See Part Iv$0
Quitman United Methodist ChQuitman, GA-See Part Iv$0
Reach One MinistriesBainbridge, GA-See Part Iv$0
Reach Two IncValdosta, GA-See Part Iv$0
Reachout IncThomasville, GA-See Part Iv$0
Redeeming Life Fellowship CCairo, GA-See Part Iv$0
Redland Baptist ChurchValdosta, GA-See Part Iv$0
Restoration Deliverance of GoRay City, GA-See Part Iv$0
Resurrection Minitries the ReBlakely, GA-See Part Iv$0
Rock of Faith Church IncBaconton, GA-See Part Iv$0
ST ANNE'S EPISCOPAL CHURCHTifton, GA-See Part Iv$0
Salvation Grace Ministries (sDouglas, GA-See Part Iv$0
Second Harvest of South Georgia IncValdosta, GA3See Part Iv$0
Seed for Sowing InternationalDouglas, GA-See Part Iv$0
Silver Hill ChurchLakeland, GA-See Part Iv$0
Simmon Hill Missionary BaptiDixie, GA-See Part Iv$0
South Georgia FosteradoptivQuitman, GA-See Part Iv$0
South Georgia House of HopeValdosta, GA-See Part Iv$0
South Street Community CareValdosta, GA3See Part Iv$0
Southland Church (dba GraceValdosta, GA-See Part Iv$0
Southside Baptist ChurchLakeland, GA-See Part Iv$0
Southside Church of ChristValdosta, GA-See Part Iv$0
Sparks Temple ChurchSparks, GA-See Part Iv$0
St James Missionary BaptistBaconton, GA-See Part Iv$0
St John Ame ChurchValdosta, GA-See Part Iv$0
St Lewis MbcLakeland, GA-See Part Iv$0
St Thomas Ame ChurchThomasville, GA-See Part Iv$0
St Timothy Ame ChurchValdosta, GA-See Part Iv$0
TABERNACLE OF GOD'S LOVEJennings, FL-See Part Iv$0
The Adoptive and Foster PareOmega, GA-See Part Iv$0
The Bridge CogOchlocknee, GA-See Part Iv$0
The Educational FundMiami Lakes, FL-See Part Iv$0
The First Born Church IncLakeland, GA-See Part Iv$0
The Re-generation Rescue MAdel, GA-See Part Iv$0
The Salvation Army - BainbridBainbridge, GA-See Part Iv$0
The Salvation Army - ThomasThomasville, GA-See Part Iv$0
The Salvation Army - ValdostaValdosta, GA-See Part Iv$0
The Vashti Center IncThomasville, GA-See Part Iv$0
Thomas County Food Bank aThomasville, GA-See Part Iv$0
Thomas County Foster ParenBoston, GA-See Part Iv$0
Thomasville Community ResoThomasville, GA-See Part Iv$0
Thomasville First United MethThomasville, GA-See Part Iv$0
Thomasville YmcaThomasville, GA-See Part Iv$0
Tift Area Adoptivefoster PareTifton, GA-See Part Iv$0
Tifton Missionary Baptist ChuTifton, GA-See Part Iv$0
Trinity Presbyterian ChurchValdosta, GA-See Part Iv$0
Truth Harbor Apostolic ChurchLake Park, GA-See Part Iv$0
Union Cathedral IncValdosta, GA-See Part Iv$0
United Pentecostal Church ofValdosta, GA-See Part Iv$0
Unity Baptist Church of SylveSylvester, GA-See Part Iv$0
University Boulevard ChurchWaycross, GA-See Part Iv$0
Valdosta Prison MinistryValdosta, GA-See Part Iv$0
Victory Fellowship ChurchThomasville, GA-See Part Iv$0
Vienna United Methodist ChuVienna, GA-See Part Iv$0
Vision of Hope Missionary BaThomasville, GA-See Part Iv$0
WRIGHT'S CHAPEL CHURCHSumner, GA-See Part Iv$0
Warwick United Methodist ChWarwick, GA-See Part Iv$0
Way of the Cross EpcWaycross, GA-See Part Iv$0
Waycross Holiness Baptist ChWaycross, GA-See Part Iv$0
Waycross House of Hope IncWaycross, GA-See Part Iv$0
Wellsprings Personal Care HoThomasville, GA-See Part Iv$0
West Bainbridge Baptist ChurBainbridge, GA-See Part Iv$0
West Lake Church of GodJennings, FL-See Part Iv$0
Whigham United Methodist CWhigham, GA-See Part Iv$0
Winds of Change MinistriesNashville, GA-See Part Iv$0
Woodlawn Forrest Church ofValdosta, GA-See Part Iv$0
Wounded But Not Broken CrisThomasville, GA-See Part Iv$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$85,080
Fundraising Direct Expenses$0
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Valdosta Events$37,765---
Total Events$37,765---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$91,941
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Section A, Line 8B

Entity has no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The form 990 is distributed to all board members of the organization. Each board member then reviews and deliberates the form 990. Each board member makes individual inquiries of the cfo as they see fit.

Form 990, Part VI, Section B, Line 12C

A self-monitoring process where any decision that may involve a board member has been developed as a corporate policy. The board of directors has a written conflict of interest policy that is followed with all decisions that involve a board member. Involved board members may not be present during review and all agreements are reviewed annually. All decisions involving a board member are done in full disclosure and voted on by the board.

Form 990, Part VI, Section B, Line 15

The ceo's compensation is determined by the board of directors. The ceo receives a base salary, a monthly bonus for a keyman policy, a monthly bonus to fund his hsa, a monthly automobile allowance and an expense account. The board of directors performs an annual review of officers and key employees based on the written work plan of the organization. The review determines the organization's officers and key employees compensation. All board members participate in the discussion.

Form 990, Part VI, Section C, Line 19

Governing documents, policies and financial statements are maintained in an organization notebook on premises and are available for review and inspection upon request.

Filing and Contact Details

Filer

Filer Name
Second Harvest of
EIN
58-2208545
Phone
2292442678
Address
1411 HARBIN CIRCLE, VALDOSTA, GA 31602

Signing Officer

Name
Franklin J Richards Ii
Title
President & CEO
Phone
2292442678
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Franklin J Richards Ii
Formed
1996
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
7
Employees
49
Volunteers
2,000

Preparer

Firm
Mauldin & Jenkins LLC
Address
PO BOX 71549 2303 DAWSON ROAD, ALBANY, GA 31708-1549
Preparer
Ryan C Inlow
Phone
2294463600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The endowment fund was established to receive future funds to handle facility expansions.

PART X, LINE 2:

Accounting for uncertainty in income taxes: the organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (the code) and is exempt from federal income taxes on related income pursuant to section 501 of the code. However, any income from certain activities not directly related to the organizations tax-exempt purpose is subject to taxation as unrelated business income. The organization accounts for income taxes in accordance with income tax accounting guidance in asc topic 740, income taxes. The organization follows the statutory requirement for its income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the organizations nontaxable status would not have a material effect on the organizations financial statements. With few exceptions, the organization is no longer subject to tax examinations by tax authorities for years before 2018.

Raw XML AppendixShowing 400 of 3,024 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.

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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsAmt06000
IRS990ScheduleC/RalliesDemonstrationsInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0GOVERNMENTAL AFFAIRS CONSULTING
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt06000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03880095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01332903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05212998
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0532
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt029350
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0356803
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0186440
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-869
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0198312
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0223
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt071339
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01109575
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029350

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.8$9.48$33.3$70.8$48.8$21.9
2023Detailed filing. Detailed filing data is available for this year.$19.9$8.59$11.4$36.5$36.3$0.20
2022Detailed filing. Detailed filing data is available for this year.$19.8$8.61$11.2$34.9$37.4$2.51
2021Detailed filing. Detailed filing data is available for this year.$19.8$6.16$13.7$36.1$35.1$1.07
2020Detailed filing. Detailed filing data is available for this year.$19.6$7.01$12.6$45.3$43.9$1.34
2018Summary only. Only limited summary data is available for this year.$18.3$6.52$11.8$34.5$35.1$0.59
2017Summary only. Only limited summary data is available for this year.$19.5$6.63$12.9$43.6$38.1$5.44
2016Summary only. Only limited summary data is available for this year.$14.0$6.45$7.55$35.2$34.0$1.25
2015Summary only. Only limited summary data is available for this year.$12.8$6.48$6.34$34.8$33.7$1.05
2014Detailed filing. Detailed filing data is available for this year.$11.4$6.11$5.34$34.2$34.3$0.05
2013Detailed filing. Detailed filing data is available for this year.$8.58$3.14$5.44$31.5$32.8$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$1.00$6.72$24.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.01$2.12$26.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.23$2.10$27.8