Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
EIN 63-0821997 • 501(c)3 • Theodore, AL
Profile
The Organization is a tax-exempt food distribution center committed to providing nutritionally balanced food for hungry people in 24 counties in Alabama, Florida and Mississippi.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$30,544,368
Up $1,129,810 (+3.8%) from 2023
Liabilities
Down$433,288
Down $68,938 (-14%) from 2023
Net Assets
Up$30,111,080
Up $1,198,748 (+4.1%) from 2023
Revenue
Up$74,357,079
Up $16,809,608 (+29%) from 2023
Expenses
Up$73,619,292
Up $17,208,959 (+31%) from 2023
Net Income
Down$737,787
Down $399,351 (-35%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The Organization is a tax-exempt food distribution center committed to providing nutritionally balanced food for hungry people in 24 counties in Alabama, Florida and Mississippi.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $17,530,667 | $18,626,070 | ▲ $1,095,403 |
| Land, Buildings, and Equipment, Net | $5,688,086 | $5,929,285 | ▲ $241,199 |
| Inventories for Sale or Use | $2,991,828 | $2,445,650 | ▼ $546,178 |
| Cash and Non-Interest-Bearing Accounts | $1,827,998 | $2,324,864 | ▲ $496,866 |
| Pledges and Grants Receivable | $1,217,015 | $1,095,041 | ▼ $121,974 |
| Accounts Receivable | $74,530 | $64,460 | ▼ $10,070 |
| Prepaid Expenses and Deferred Charges | $84,434 | $58,998 | ▼ $25,436 |
| Total Assets | $29,414,558 | $30,544,368 | ▲ $1,129,810 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $446,950 | $433,288 | ▼ $13,662 |
| Grants Payable | $55,276 | - | - |
| Total Liabilities | $502,226 | $433,288 | ▼ $68,938 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $26,707,421 | $27,427,042 | ▲ $719,621 |
| Net Assets With Donor Restrictions | $2,204,911 | $2,684,038 | ▲ $479,127 |
| Total Net Assets Fund Balance | $28,912,332 | $30,111,080 | ▲ $1,198,748 |
| Total Liabilities and Net Assets / Fund Balance | $29,414,558 | $30,544,368 | ▲ $1,129,810 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,449,953 | $2,390,644 | $5,840,597 |
| Equipment | $2,104,289 | $2,929,220 | $5,033,509 |
| Land | $253,345 | - | $253,345 |
| Other Land Buildings | $121,698 | - | $121,698 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $6,144,919 | - | ▲ $464,544 | - | $6,572,196 |
| 2023 | $5,808,199 | - | ▲ $367,887 | - | $6,144,919 |
| 2022 | $6,681,957 | - | ▼ $141,074 | $700,000 | $5,808,199 |
| 2021 | $3,000,000 | $3,700,000 | ▼ $8,908 | - | $6,681,957 |
| 2020 | - | $3,000,000 | - | - | $3,000,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Ledger | President CEO | FT | $196,319 | $13,579 | $209,898 |
| Name | Title |
|---|---|
| Michael Holland | Chair |
| Doug Whitmore | Past Chair |
| Chad Brown | Vice Chair |
| Alec Naman | Director |
| Barbara Peters | Director |
| Danielle Clay-MaGee | Director |
| Debbie Floyd | Director |
| Dorothy Shaw | Director |
| Errol Crook | Director |
| John Merting | Director |
| Les Buerger | Director |
| Rachel Holland | Director |
| Ricardo Woods | Director |
| Rufus Hudson | Director |
| Valerie James | Director |
| Willson McClelland | Director |
| Lee Teumer | Director at Large |
| Derrick Williams | Secretary |
| Michael Hollis | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 29,378,330 | $57,875,311 | Fair Market Value (FMV) |
| Total Noncash Contributions | 29,378,330 | $57,875,311 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $58,365,353 |
| Other Expenses | $10,347,033 |
| Salaries, Compensation, and Employee Benefits | $4,499,844 |
| Total Fundraising Expense | $1,256,060 |
| Professional Fundraising Fees | $407,062 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $58,365,353 | - | - | $58,365,353 |
| Other Salaries and Wages | $2,739,179 | $207,561 | $530,564 | $3,477,304 |
| Occupancy | $512,608 | $33 | $23,853 | $536,494 |
| Depreciation Depletion | $477,673 | $36,982 | - | $514,655 |
| Other Employee Benefits | $370,865 | $35,483 | $53,434 | $459,782 |
| Fees for Services Professional Fundraising | - | - | $407,062 | $407,062 |
| Insurance | $321,309 | $31,716 | - | $353,025 |
| Payroll Taxes | $204,779 | $29,347 | $38,693 | $272,819 |
| Office Expenses | $193,397 | $30,177 | $23,926 | $247,500 |
| Other Expenses | $196,248 | $32,500 | $17,102 | $245,850 |
| Information Technology | $179,187 | $6,483 | $25,438 | $211,108 |
| Advertising | $119,787 | $51 | $86,010 | $205,848 |
| Current Officers, Directors, Trustees, and Key Employees | - | $202,480 | - | $202,480 |
| Fees for Services Other | $134,519 | $28,874 | - | $163,393 |
| Conferences and Meetings | $46,615 | $13,865 | $32,489 | $92,969 |
| Pension Plan Contributions | $56,247 | $14,384 | $16,828 | $87,459 |
| Fees for Services Accounting | - | $36,000 | - | $36,000 |
| All Other Expenses | $11,974 | - | - | $11,974 |
| Travel | $7,073 | $365 | $25 | $7,463 |
| Fees for Services Legal | - | $2,400 | - | $2,400 |
| Total Functional Expenses | $71,653,091 | $710,141 | $1,256,060 | $73,619,292 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $73,619,292 |
| Total Expenses per Audited Statements | $73,619,292 |
| Total Expenses per Form 990 | $73,619,292 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Food Bank Member Agencies | - | 501 c3 | Fight Hunger | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $407,062 |
| Fundraising Direct Expenses | $25,780 |
| Fundraising Gross Income | $15,964 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Chef | $141,068 | $15,964 | $13,519 | $2,445 |
| Total Events | $141,068 | $15,964 | $25,780 | $-9,816 |
“The Form 990 and the required schedules were provided to the Board of Directors electronically for their review prior to the return being filed. All questions arising during this review process are resolved prior to the filing of the form.”
“The Organization, on an annual basis, asks each member of the Board of Directors to review the Conflict of Interest Policy to verify that they do not have any conflicts of interest with the Organization.”
“The compensation of the President and CEO was reviewed by the Budget and Finance Committee and approved by the Board of Directors as part of the annual budget.”
“The Organizations Form 990 will be mailed to anyone who requests a copy of the form.”
“The Organizations governing documents, Conflict of Interest Policy, Audited Financial Statements and the Form 990 are made available to anyone who requests the documents.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 446950 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 433288 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 74530 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64460 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Organization is a tax-exempt food distribution center committed to providing nutritionally balanced food for hungry people in 24 counties in Alabama, Florida and Mississippi. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 86010 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 51 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 119787 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 205848 |
| IRS990/AllOtherContributionsAmt | 0 | 51032616 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11974 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11974 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Michael Ledger |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2516531617 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5248 Mobile South Steet |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Theodore |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36582 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1827998 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2324864 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 202480 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 202480 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 32489 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13865 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 46615 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 92969 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 125104 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 70260424 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 58365353 |
| IRS990/CYInvestmentIncomeAmt | 0 | 652811 |
| IRS990/CYOtherExpensesAmt | 0 | 10347033 |
| IRS990/CYOtherRevenueAmt | 0 | 73513 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3370331 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 737787 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4499844 |
| IRS990/CYTotalExpensesAmt | 0 | 73619292 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1256060 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 407062 |
| IRS990/CYTotalRevenueAmt | 0 | 74357079 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36982 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 477673 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 514655 |
| IRS990/Desc | 0 | Feeding the Gulf Coast provides emergency food assistance to 24 counties in Alabama, Florida and Mississippi by distributing food through a network of more than 600 food pantries, soup kitchens, shelters and programs. The food distributed is donated, purchased or received from federal programs. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2204911 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2684038 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 115 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 71653091 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 13598 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28874 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 134519 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 163393 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 407062 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 407062 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13579 |
| 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/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michael Ledger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Debbie Floyd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rachel Holland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rufus Hudson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Valerie James |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Willson McClelland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Alec Naman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John Merting |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Errol Crook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ricardo Woods |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dorothy Shaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Barbara Peters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Les Buerger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Danielle Clay-MaGee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Michael Holland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Derrick Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Chad Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Michael Hollis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Lee Teumer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Doug Whitmore |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 196319 |
| 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/ReportableCompFromOrgAmt | 19 | 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President CEO |
| 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 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Past Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 125104 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25780 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15964 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 19089106 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 55276 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 58365353 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 58365353 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 74382859 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 25438 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6483 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 179187 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 211108 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31716 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 321309 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 353025 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2991828 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2445650 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 652811 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 652811 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 17530667 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 18626070 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5319864 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5688086 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5929285 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11249149 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Organization is a tax-exempt food distribution center committed to providing nutritionally balanced food for hungry people in 24 counties in Alabama, Florida and Mississippi. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28912332 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30111080 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -9816 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9816 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 432750 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26707421 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 27427042 |
| IRS990/NoncashContributionsAmt | 0 | 57875311 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 23853 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 512608 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 536494 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 23926 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30177 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 193397 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 247500 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 53434 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35483 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 370865 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 459782 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment rental |
| IRS990/OtherExpensesGrp/Desc | 1 | Food procurement and freight |
| IRS990/OtherExpensesGrp/Desc | 2 | Truck repairs gas and oil |
| IRS990/OtherExpensesGrp/Desc | 3 | Grant expenses and other |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 636 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 17102 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1440 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 32500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 94494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7256551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 365233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 196248 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94494 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7256551 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 367309 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 245850 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83329 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 83329 |
| IRS990/OtherRevenueTotalAmt | 0 | 83329 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 530564 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 207561 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2739179 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3477304 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 38693 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29347 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 204779 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 272819 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 16828 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14384 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 56247 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 87459 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1217015 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1095041 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 84434 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58998 |
| IRS990/PrincipalOfficerNm | 0 | Michael Ledger |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 28211 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Shared maintenance |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3328246 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3328246 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42085 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 53363766 |
No mirrored PDF or thumbnail assets are attached yet.