Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 61-1043635 • 501(c)3 • Elizabethtown, KY
Profile
To serve those in need by acquiring and distributing food, grocery items, and government commodities through a network of charitable partnering agencies in 42 kentucky counties.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$10,510,091
Up $1,687,998 (+19%) from 2023
Liabilities
Up$932,672
Up $76,163 (+8.9%) from 2023
Net Assets
Up$9,577,419
Up $1,611,835 (+20%) from 2023
Revenue
Down$25,440,807
Down $2,015,078 (-7.3%) from 2023
Expenses
Down$23,828,972
Down $4,623,660 (-16%) from 2023
Net Income
Up$1,611,835
Up $2,608,582 (+262%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To serve those in need by acquiring and distributing food, grocery items, and government commodities through a network of charitable partnering agencies in 42 kentucky counties.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,362,594 | $3,948,065 | ▲ $585,471 |
| Land, Buildings, and Equipment, Net | $2,985,957 | $2,957,799 | ▼ $28,158 |
| Inventories for Sale or Use | $1,952,655 | $2,826,103 | ▲ $873,448 |
| Accounts Receivable | $172,630 | $260,650 | ▲ $88,020 |
| Prepaid Expenses and Deferred Charges | $8,558 | $194,287 | ▲ $185,729 |
| Investments Program Related | $110,367 | $137,229 | ▲ $26,862 |
| Total Assets | $8,822,093 | $10,510,091 | ▲ $1,687,998 |
| Other Assets Total | $229,332 | $185,958 | ▼ $43,374 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $388,099 | $482,771 | ▲ $94,672 |
| Mortgage Notes Payable Secured by Investment Property | $467,663 | $449,901 | ▼ $17,762 |
| Deferred Revenue | $747 | $0 | ▼ $747 |
| Total Liabilities | $856,509 | $932,672 | ▲ $76,163 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,576,125 | $6,357,079 | ▲ $780,954 |
| Net Assets With Donor Restrictions | $2,389,459 | $3,220,340 | ▲ $830,881 |
| Total Net Assets Fund Balance | $7,965,584 | $9,577,419 | ▲ $1,611,835 |
| Total Liabilities and Net Assets / Fund Balance | $8,822,093 | $10,510,091 | ▲ $1,687,998 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,943,532 | $861,898 | $2,805,430 |
| Other Land Buildings | $655,711 | $751,703 | $1,407,414 |
| Equipment | $269,556 | $596,578 | $866,134 |
| Land | $89,000 | - | $89,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $110,367 | $11,714 | ▲ $731 | - | $137,229 |
| 2022 | $88,493 | $12,500 | ▲ $9,374 | - | $110,367 |
| 2021 | $108,546 | $675 | ▼ $20,728 | - | $88,493 |
| 2020 | $85,820 | $21,567 | ▲ $1,159 | - | $108,546 |
| 2019 | $11,973 | $73,847 | - | - | $85,820 |
| Name | Title |
|---|---|
| Springsteen Julia | President - Chair |
| Hinton Jeremy | Vice President |
| Beltran Sergio | Director |
| Burton Chris | Director |
| Clark Shannon | Director |
| Courtney Erica | Director |
| Drake Latoya | Director |
| Hagan Laura | Director |
| Hayes Taylor | Director |
| Howell Debbie | Director |
| Logsdon Philip | Director |
| Maddux Jennifer | Director |
| Mills-turner Mary | Director |
| Mudd Wes | Director |
| Smith Michael | Director |
| Smith Steven | Director |
| Wimsett Iii Raffo | Director |
| Goff Stefanie | Secretary |
| Hutcheson Scot | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $19,980,415 | Nat Avg Wholesale Value |
| Total Noncash Contributions | $19,980,415 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $22,160,649 |
| Salaries, Compensation, and Employee Benefits | $1,668,323 |
| Total Fundraising Expense | $438,615 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,113,695 | $185,616 | $128,503 | $1,427,814 |
| All Other Expenses | $350,153 | $20,273 | $37,703 | $408,129 |
| Depreciation Depletion | $254,158 | $8,026 | $5,351 | $267,535 |
| Other Expenses | $181,316 | $5,725 | $3,817 | $190,858 |
| Payroll Taxes | $100,859 | $16,810 | $11,638 | $129,307 |
| Other Employee Benefits | $67,523 | $11,254 | $7,791 | $86,568 |
| Occupancy | $71,002 | $2,242 | $1,495 | $74,739 |
| Pension Plan Contributions | $19,215 | $3,202 | $2,217 | $24,634 |
| Fees for Services Accounting | $18,875 | $3,146 | $2,178 | $24,199 |
| Interest | $15,991 | - | - | $15,991 |
| Total Functional Expenses | $23,126,006 | $264,351 | $438,615 | $23,828,972 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $23,828,972 |
| Total Expenses per Audited Statements | $23,828,972 |
| Total Expenses per Form 990 | $23,828,972 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 review policy is to have board members review form 990 before it is filed.”
“New employees are notified of the conflict of interest policy via the employee handbook and new directors are required to sign a conflict of interest statement upon election to the board.”
“Compensation for executive director is reviewed annually and approved by the board of directors.”
“Governing documents are made available upon request”
“An endowment fund was established to support the agency's mission. Once the endowment balance exceeds $10,000 and has been invested for 12 month, interest income from the fund can be expended for general program services.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 388099 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 482771 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 172630 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 260650 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE THOSE IN NEED BY ACQUIRING AND DISTRIBUTING FOOD, GROCERY ITEMS, AND GOVERNMENT COMMODITIES THROUGH A NETWORK OF CHARITABLE PARTNERING AGENCIES IN 42 KENTUCKY COUNTIES. |
| IRS990/AllOtherContributionsAmt | 0 | 9067349 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 37703 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20273 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 350153 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 408129 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHARLES DENNIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2707696997 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 313 PETERSON DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELIZABETHTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3362594 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3948065 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22478129 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 100624 |
| IRS990/CYOtherExpensesAmt | 0 | 22160649 |
| IRS990/CYOtherRevenueAmt | 0 | 19473 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2842581 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1611835 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1668323 |
| IRS990/CYTotalExpensesAmt | 0 | 23828972 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 438615 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25440807 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 747 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5351 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8026 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 254158 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 267535 |
| IRS990/Desc | 0 | DISTRIBUTION OF FOOD TO THOSE IN NEED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2389459 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3220340 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 23126006 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 13410780 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2178 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3146 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24199 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.75 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WIMSETT III RAFFO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MUDD WES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HAYES TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MADDUX JENNIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HAGAN LAURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COURTNEY ERICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SMITH MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SMITH STEVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DRAKE LATOYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MILLS-TURNER MARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BELTRAN SERGIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BURTON CHRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CLARK SHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LOGSDON PHILIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HOWELL DEBBIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HINTON JEREMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HUTCHESON SCOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GOFF STEFANIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SPRINGSTEEN JULIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT - CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 25440807 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15991 |
| IRS990/InterestGrp/TotalAmt | 0 | 15991 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1952655 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2826103 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 100624 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 100624 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 110367 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 137229 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2210179 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2985957 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2957799 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5167978 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SERVE THOSE IN NEED BY ACQUIRING AND DISTRIBUTING FOOD, GROCERY ITEMS, AND GOVERNMENT COMMODITIES THROUGH A NETWORK OF CHARITABLE PARTNERING AGENCIES IN 42 KENTUCKY COUNTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 467663 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 449901 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7965584 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9577419 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5576125 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6357079 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 19980415 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1495 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2242 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71002 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74739 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 229332 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 185958 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7791 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11254 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 67523 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 86568 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD DISTRIBUTION |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 237922 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3817 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8057 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18767648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2154508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 181316 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18767648 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2154508 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 257042 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 190858 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900001 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED GAIN |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 19473 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19473 |
| IRS990/OtherRevenueTotalAmt | 0 | 19473 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 128503 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 185616 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1113695 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1427814 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11638 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16810 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 100859 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 129307 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2217 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3202 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19215 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24634 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8558 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 194287 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES DENNIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | USDA DISTRIBUTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ALL OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SHARED MAINTENANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1657066 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1035451 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 150064 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1657066 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1035451 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 150064 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 23666645 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28242 |
| IRS990/PYOtherExpensesAmt | 0 | 26907563 |
| IRS990/PYOtherRevenueAmt | 0 | 7561 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3753437 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -996747 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1545069 |
| IRS990/PYTotalExpensesAmt | 0 | 28452632 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 27455885 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1611835 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2842581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 22478129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23666645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23912600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30367947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25834592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 126259913 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 100624 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9703 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6463 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15700 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 160732 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 126259913 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 22478129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23666645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23912600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30367947 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25834592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 126259913 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 126420645 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1943532 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 861898 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2805430 |
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