Civic Intelligence

Love One Another Embassy Inc

EIN 64-1641617 • 501(c)3 • Lebanon, TN

Profile

Promote the gospel of jesus christ as taught in the holy bible and provide food and other benevolent assistance to the needy

PO Box 2387Lebanon, TN 37088

www.loaejosephsstorehouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$34,085

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

2.3%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-5.6%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,428,437

Up $32,577 (+2.3%) from 2023

Liabilities

Down

$1,168

Down $1,905 (-62%) from 2023

Net Assets

Up

$1,427,269

Up $34,482 (+2.5%) from 2023

Revenue

Down

$2,658,413

Down $158,572 (-5.6%) from 2023

Expenses

Down

$2,643,385

Down $115,388 (-4.2%) from 2023

Net Income

Down

$15,028

Down $43,184 (-74%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $482,448Liabilities 2011: $3,018Net Assets 2011: $479,4302011Assets 2012: $514,566Liabilities 2012: $2,236Net Assets 2012: $512,3302012Assets 2013: $570,081Liabilities 2013: $2,672Net Assets 2013: $567,4092013Assets 2014: $610,914Liabilities 2014: $9,108Net Assets 2014: $601,8062014Assets 2015: $725,856Liabilities 2015: $2,133Net Assets 2015: $723,7232015Assets 2016: $671,794Liabilities 2016: $1,729Net Assets 2016: $670,0652016Assets 2017: $655,519Liabilities 2017: $1,401Net Assets 2017: $654,1182017Assets 2018: $633,663Liabilities 2018: $1,413Net Assets 2018: $632,2502018Assets 2019: $598,098Liabilities 2019: $1,690Net Assets 2019: $596,4082019Assets 2020: $1,061,604Liabilities 2020: $1,770Net Assets 2020: $1,059,8342020Assets 2021: $1,174,252Liabilities 2021: $1,103Net Assets 2021: $1,173,1492021Assets 2022: $1,314,025Liabilities 2022: $2,542Net Assets 2022: $1,311,4832022Assets 2023: $1,395,860Liabilities 2023: $3,073Net Assets 2023: $1,392,7872023Assets 2024: $1,428,437Liabilities 2024: $1,168Net Assets 2024: $1,427,2692024

Highlighted filing

2024

Assets$1,428,437
Liabilities$1,168
Net Assets$1,427,269

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,249,280Expenses 2011: $1,073,191Net Income 2011: $176,0892011Revenue 2012: $929,670Expenses 2012: $896,770Net Income 2012: $32,9002012Revenue 2013: $883,638Expenses 2013: $828,558Net Income 2013: $55,0802013Revenue 2014: $1,016,839Expenses 2014: $982,442Net Income 2014: $34,3972014Revenue 2015: $1,357,065Expenses 2015: $1,235,148Net Income 2015: $121,9172015Revenue 2016: $1,348,566Expenses 2016: $1,402,224Net Income 2016: -$53,6582016Revenue 2017: $1,241,994Expenses 2017: $1,257,942Net Income 2017: -$15,9482017Revenue 2018: $1,152,121Expenses 2018: $1,173,989Net Income 2018: -$21,8682018Revenue 2019: $1,158,550Expenses 2019: $1,194,392Net Income 2019: -$35,8422019Revenue 2020: $1,755,476Expenses 2020: $1,292,979Net Income 2020: $462,4972020Revenue 2021: $1,414,061Expenses 2021: $1,301,587Net Income 2021: $112,4742021Revenue 2022: $1,932,539Expenses 2022: $1,789,089Net Income 2022: $143,4502022Revenue 2023: $2,816,985Expenses 2023: $2,758,773Net Income 2023: $58,2122023Revenue 2024: $2,658,413Expenses 2024: $2,643,385Net Income 2024: $15,0282024

Highlighted filing

2024

Revenue$2,658,413
Expenses$2,643,385
Net Income$15,028

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$2.66$2.64$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.39$2.82$2.76$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$1.93$1.79$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$1.41$1.30$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$1.76$1.29$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.16$1.19$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$1.15$1.17$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.65$1.24$1.26$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$1.35$1.40$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$1.36$1.24$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$1.02$0.98$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.88$0.83$0.06
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.93$0.90$0.03
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$1.25$1.07$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 8, 2025
Return Version
2024v5.2
Gross Receipts
$2,663,481
Mission and Program Overview

Mission

Promote the gospel of jesus christ as taught in the holy bible and provide food and other benevolent assistance to the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,398,679$1,427,269▲ $28,590
Investments in Publicly Traded Securities$752,640$773,101▲ $20,461
Land, Buildings, and Equipment, Net$298,579$295,553▼ $3,026
Cash and Non-Interest-Bearing Accounts$152,170$278,887▲ $126,717
Inventories for Sale or Use$198,363$80,896▼ $117,467
Total Assets$1,401,752$1,428,437▲ $26,685
Liabilities
Other Liabilities$3,073$1,168▼ $1,905
Total Liabilities$3,073$1,168▼ $1,905
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,398,679$1,427,269▲ $28,590
Total Liabilities and Net Assets / Fund Balance$1,401,752$1,428,437▲ $26,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,402$136,976$328,378
Equipment$53,770$44,412$98,182
Leasehold Improvements$25,381$9,666$35,047
Land$25,000-$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Benny NolenPresidentFT$34,085$34,085
Lisa NolenDirectorFT$22,699$22,699
Chris JohnsonSecretary-$4,369$4,369

Board Members and Trustees

NameTitle
Chip SmithVice-president
Jb CopelandDirector
Johan McgregorDirector
Robin HardinDirector
Tom BoydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,592,899
Program Service Revenue
$9,841
Investment Income
$44,400
Other Revenue
$11,273
All Other Contributions
$2,545,327
Change in Net Assets
$15,028

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 Inventory1,125,668$2,195,053Per pound standards
Other Non Cash Contri Table1$448Purchase Price
Total Noncash Contributions1,125,669$2,195,501-

Audited Revenue Reconciliation

Revenue per Audited Statements
$465,433
Revenue Not Reported on Financial Statements
$2,192,980
Revenue Not Reported on Form 990
$19,249
Other Revenue Adjustments
$2,192,980
Total Revenue per Audited Statements
$484,682
Total Revenue per Form 990
$2,658,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,506,830
Salaries, Compensation, and Employee Benefits$133,505
Total Fundraising Expense$7,542
Grants and Similar Amounts Paid$3,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,505$20,584$4,695$56,784
Other Salaries and Wages$51,072--$51,072
Occupancy$27,540$3,060-$30,600
Depreciation Depletion$24,396$1,404-$25,800
Insurance$16,050$1,895-$17,945
Pension Plan Contributions$16,150--$16,150
Office Expenses$12,130$2,448$1,520$16,098
All Other Expenses$13,954--$13,954
Travel$11,511--$11,511
Fees for Services Accounting-$8,869-$8,869
Payroll Taxes$4,921$1,347-$6,268
Other Expenses$4,328--$4,328
Fees for Services Other$3,435$88$250$3,773
Other Employee Benefits$1,077$1,077$1,077$3,231
Grants to Domestic Orgs$3,050--$3,050
Fees for Services Legal-$3,000-$3,000
Advertising$1,439--$1,439
Information Technology$505--$505
Total Functional Expenses$2,592,071$43,772$7,542$2,643,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,643,385
Expenses Not Reported on Financial Statements$2,316,878
Other Expense Adjustments$2,316,878
Total Expenses per Audited Statements$339,095
Expenses per Audited Statements$326,507
Expenses Not Reported on Form 990$12,588
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,341
Fundraising Direct Expenses$5,068
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show Banquet$17,650$14,550$203$14,347
Total Events$17,650$14,550$5,068$9,482
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,882
Credit Card Liabilities-
Federal income taxes$-714
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
No
Other officer compensation reviewed
No
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 2

President Benny Nolen and board member Lisa Nolen are husband and wife, respectively.

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

The board members are all given a copy of form 990 for review and an opportunity to ask questions.

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

The conflict of interest policy is reviewed at each annual meeting, and board members are required to sign the policy and disclose any potential conflicts of interest.

Form 990, Part VI, Section C, Line 19

Our 990 is made available on Guidestar and similar websites, and made available upon request. Our government documents and conflict of interest policy are also available upon request.

Filing and Contact Details

Filer

Filer Name
Love One Another Embassy Inc
EIN
64-1641617
Phone
6154535777
Address
PO Box 2387, LEBANON, TN 37088
Doing Business As
JOSEPH'S STOREHOUSE FOOD MINISTRY

Signing Officer

Name
Benny Nolen
Title
President
Phone
6154535777
Signed
2025-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benny Nolen
Formed
1996
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
7
Employees
9

Preparer

Firm
Chris Johnson dba Johnson's Bookkeeping
Address
810 Dalton Hollow Rd, Hartsville, TN 37074
Preparer
Crystal K Johnson
Phone
6155870939
Supplemental Narrative

Financial Statement Notes

XI 4B

The audit does not consider the 2,195,053 in donated food. The 990 nets fundraising expensess of 5068 from fundraising income the audit does not. The 990 includes 2995 of undeposited funds in revenue for checks received but not deposited at years end.

XII 2D

The audit shows 5783 in fundraising expenses whereas 5068 fundraising expenses were netted against fundraising income on the 990. The 715 difference is found within the advertising and flower/gift expenses. The audit also includes 2907 more in supplies that are not reflected in the books due to the audit including accrued expenses. The audit expenses also include the investment fees of 3898.

XII 4B

The audit has 1560 less in salaries and 2096 less in electricity. due to the audit adjusting accrued expenses. The audit doesnt incude the 2,312,520 in donated food expenses. The audit shows 439 less in advertising expenses and 276 less in flowers/gifts, due to prior period adjustments to recategorize expenses.

XI 2D

The audit includes 13 of fuel rebates as income whereas the rebates are netted against fuel expenses on the 990.

Raw XML AppendixShowing 400 of 485 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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IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0505
IRS990/InformationTechnologyGrp/TotalAmt0505
IRS990/InsuranceGrp/ManagementAndGeneralAmt01895
IRS990/InsuranceGrp/ProgramServicesAmt016050
IRS990/InsuranceGrp/TotalAmt017945
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0198363
IRS990/InventoriesForSaleOrUseGrp/EOYAmt080896
IRS990/InvestmentExpenseAmt0-3898
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt044400
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044400
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0752640
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0773101
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0191054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0298579
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0295553
IRS990/LandBldgEquipCostOrOtherBssAmt0486607
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE THE GOSPEL OF JESUS CHRIST AS TAUGHT IN THE HOLY BIBLE AND PROVIDE FOOD AND OTHER BENEVOLENT ASSISTANCE TO THE NEEDY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01398679
IRS990/NetAssetsOrFundBalancesEOYAmt01427269
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011273
IRS990/NetUnrlzdGainsLossesInvstAmt019235
IRS990/NoncashContributionsAmt02195501
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03060
IRS990/OccupancyGrp/ProgramServicesAmt027540
IRS990/OccupancyGrp/TotalAmt030600
IRS990/OfficeExpensesGrp/FundraisingAmt01520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02448
IRS990/OfficeExpensesGrp/ProgramServicesAmt012130
IRS990/OfficeExpensesGrp/TotalAmt016098
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01077
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03231
IRS990/OtherExpensesGrp/Desc0FOOD DONATED BENEVOLENT ITEMS
IRS990/OtherExpensesGrp/Desc1FREIGHT FOR FOOD
IRS990/OtherExpensesGrp/Desc2FLOWERS/GIFTS/VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt02344137
IRS990/OtherExpensesGrp/ProgramServicesAmt123100
IRS990/OtherExpensesGrp/ProgramServicesAmt21771
IRS990/OtherExpensesGrp/ProgramServicesAmt34328
IRS990/OtherExpensesGrp/TotalAmt02344137
IRS990/OtherExpensesGrp/TotalAmt123100
IRS990/OtherExpensesGrp/TotalAmt21771
IRS990/OtherExpensesGrp/TotalAmt34328
IRS990/OtherLiabilitiesGrp/BOYAmt03073
IRS990/OtherLiabilitiesGrp/EOYAmt01168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051072
IRS990/OtherSalariesAndWagesGrp/TotalAmt051072
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01347
IRS990/PayrollTaxesGrp/ProgramServicesAmt04921
IRS990/PayrollTaxesGrp/TotalAmt06268
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016150
IRS990/PensionPlanContributionsGrp/TotalAmt016150
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BENNY NOLEN
IRS990/PriorPeriodAdjustmentsAmt0-1775
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0CHURCH BACKPACK PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09841
IRS990/ProgSrvcAccomActy2Grp/Desc0LOAE PROVIDES CHARITABLE GIVING TO OTHER 501c3 ORGANIZATIONS TO SUPPORT THEIR ACTIVITIES SUPPORTING THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03050
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02756217
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02750
IRS990/PYInvestmentIncomeAmt055333
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02626260
IRS990/PYOtherRevenueAmt05435
IRS990/PYRevenuesLessExpensesAmt058212
IRS990/PYSalariesCompEmpBnftPaidAmt0129763
IRS990/PYTotalExpensesAmt02758773
IRS990/PYTotalRevenueAmt02816985
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015028
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01398679
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01427269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02599640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02756217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0533755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01412970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01750466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09053048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053979
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051955
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt09053048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02599640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02756217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0533755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01412970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01750466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09053048
IRS990ScheduleA/TotalSupportAmt09107027
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0191402
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136976
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0328378
IRS990ScheduleD/EquipmentGrp/BookValueAmt053770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098182
IRS990ScheduleD/ExpensesNotReportedAmt012588
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02316878
IRS990ScheduleD/ExpensesSubtotalAmt0326507
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025381
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09666
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035047
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019236
IRS990ScheduleD/OtherExpensesIncludedAmt012588
IRS990ScheduleD/OtherExpensesNotIncludedAmt02316878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherRevenueAmt013
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02192980
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt019249
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02192980
IRS990ScheduleD/RevenueSubtotalAmt0465433
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The audit does not consider the 2,195,053 in donated food. The 990 nets fundraising expensess of 5068 from fundraising income the audit does not. The 990 includes 2995 of undeposited funds in revenue for checks received but not deposited at years end.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The audit shows 5783 in fundraising expenses whereas 5068 fundraising expenses were netted against fundraising income on the 990. The 715 difference is found within the advertising and flower/gift expenses. The audit also includes 2907 more in supplies that are not reflected in the books due to the audit including accrued expenses. The audit expenses also include the investment fees of 3898.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The audit has 1560 less in salaries and 2096 less in electricity. due to the audit adjusting accrued expenses. The audit doesnt incude the 2,312,520 in donated food expenses. The audit shows 439 less in advertising expenses and 276 less in flowers/gifts, due to prior period adjustments to recategorize expenses.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3The audit includes 13 of fuel rebates as income whereas the rebates are netted against fuel expenses on the 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XII 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3XI 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295553
IRS990ScheduleD/TotalExpensesPerForm990Amt02643385
IRS990ScheduleD/TotalLiabilityAmt01168
IRS990ScheduleD/TotalRevenuePerForm990Amt02658413
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0484682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0339095
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05068
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fashion Show Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02065
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014550
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09482
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0203
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0203
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01125668
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Per pound standards
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02195053
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Truck Tires
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Purchase Price
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0448
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President Benny Nolen and board member Lisa Nolen are husband and wife, respectively.

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