Civic Intelligence

Arkansas Rice Depot Inc.

990 • Fiscal year 2013 • EIN 71-0574819

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 24, 2014

Organization ProfileWWW.RICEDEPOT.ORG

View Organization Page

3801 West 65th Street72209

(501) 565-8855

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$6,810,630

Up $1,120,838 (+20%) from 2012

Net Assets

Up

$4,687,697

Up $396,330 (+9.2%) from 2012

Liabilities

Up

$2,122,933

Up $724,508 (+52%) from 2012

Revenue And Expenses

Revenue

Up

$14,296,459

Up $2,629,923 (+23%) from 2012

Expenses

Up

$14,035,330

Up $1,400,308 (+11%) from 2012

Net Income

Up

$261,129

Up $1,229,615 (+127%) from 2012

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,125,807Liabilities 2010: $771,319Net Assets 2010: $5,354,4882010Assets 2011: $6,000,342Liabilities 2011: $878,918Net Assets 2011: $5,121,4242011Assets 2012: $5,689,792Liabilities 2012: $1,398,425Net Assets 2012: $4,291,3672012Assets 2013: $6,810,630Liabilities 2013: $2,122,933Net Assets 2013: $4,687,6972013Assets 2014: $6,719,087Liabilities 2014: $2,251,994Net Assets 2014: $4,467,0932014Assets 2015: $6,327,543Liabilities 2015: $2,626,167Net Assets 2015: $3,701,3762015Assets 2016: $96,229Liabilities 2016: $0Net Assets 2016: $96,2292016Assets 2017: $40,052Liabilities 2017: $0Net Assets 2017: $40,0522017Assets 2018: $157Liabilities 2018: $0Net Assets 2018: $1572018Assets 2019: $2,052Liabilities 2019: $0Net Assets 2019: $2,0522019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $449Liabilities 2021: $0Net Assets 2021: $4492021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $449Liabilities 2023: $0Net Assets 2023: $4492023Assets 2024: $449Liabilities 2024: $0Net Assets 2024: $4492024

Highlighted filing

2013

Assets$6,810,630
Liabilities$2,122,933
Net Assets$4,687,697
Open 2013 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,006,2992010Revenue 2011: $12,176,060Expenses 2011: $11,861,805Net Income 2011: $314,2552011Revenue 2012: $11,666,536Expenses 2012: $12,635,022Net Income 2012: -$968,4862012Revenue 2013: $14,296,459Expenses 2013: $14,035,330Net Income 2013: $261,1292013Revenue 2014: $10,096,566Expenses 2014: $10,429,659Net Income 2014: -$333,0932014Revenue 2015: $4,220,526Expenses 2015: $5,299,685Net Income 2015: -$1,079,1592015Revenue 2016: -$1,002,300Expenses 2016: $2,602,847Net Income 2016: -$3,605,1472016Revenue 2017: $367,421Expenses 2017: $423,598Net Income 2017: -$56,1772017Revenue 2018: $227,035Expenses 2018: $266,930Net Income 2018: -$39,8952018Revenue 2019: $244,910Expenses 2019: $243,015Net Income 2019: $1,8952019Revenue 2020: $291,925Expenses 2020: $293,977Net Income 2020: -$2,0522020Revenue 2021: $211,847Expenses 2021: $211,398Net Income 2021: $4492021Revenue 2022: $203,184Expenses 2022: $203,633Net Income 2022: -$4492022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $432,303Expenses 2024: $432,303Net Income 2024: $02024

Highlighted filing

2013

Revenue$14,296,459
Expenses$14,035,330
Net Income$261,129
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 24, 2014
Return Version
2013v3.1
Gross Receipts
$14,296,459
Mission and Program Overview

Mission

The arkansas rice depot provides food for the needy through the distribution of rice contributed by rice producers in the state of arkansas and distributing it to local pantries and other food banks in the state.

Providing food for the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,230,570$3,008,998▲ $778,428
Inventories for Sale or Use$1,678,796$2,127,647▲ $448,851
Cash and Non-Interest-Bearing Accounts$840,399$448,966▼ $391,433
Investments in Publicly Traded Securities$98,842$106,481▲ $7,639
Accounts Receivable$18,706$7,843▼ $10,863
Total Assets$5,689,792$6,810,630▲ $1,120,838
Other Assets Total$822,479$1,110,695▲ $288,216
Liabilities
Mortgage Notes Payable Secured by Investment Property$741,003$1,518,998▲ $777,995
Other Liabilities$394,535$557,627▲ $163,092
Accounts Payable and Accrued Expenses$262,887$46,308▼ $216,579
Total Liabilities$1,398,425$2,122,933▲ $724,508
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,320,323$2,773,072▲ $452,749
Unrestricted Net Assets$1,880,014$1,823,595▼ $56,419
Permanently Rstr Net Assets$91,030$91,030→ $0
Total Net Assets Fund Balance$4,291,367$4,687,697▲ $396,330
Total Liabilities and Net Assets / Fund Balance$5,689,792$6,810,630▲ $1,120,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,877,937$420,465$3,298,402
Equipment$75,807$346,682$422,489
Other Land Buildings$55,254$237,527$292,781
Other Assets Org$8,775--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$98,842-▲ $11,577$3,938$106,481
2012$97,887$216▲ $8,390$7,267$98,842
2011$97,729$852▲ $427-$97,887
2010$72,233-▲ $25,496-$97,729
2009$58,237-▲ $13,996-$72,233
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura RheaPres/CEOFT$109,556$22,439$131,995

Board Members and Trustees

NameTitle
Neal WimberleyChairperson
Brandy CarrollVice-chairpe
Ashley WimberleyDirector
Austin HerringtonDirector
Bob Beach EsqDirector
Cal Mccastlain EsqDirector
Chris AhneDirector
Chris ClineDirector
Clark CogbillDirector
Danny GamesDirector
Jeff WoodDirector
Jeremy LasiterDirector
Justin AcriDirector
Kelly HinesDirector
Lavon PostDirector
Nick KelleyDirector
Patrick HoustonDirector
Rev Gordon GarlingtonDirector
Rob AndersonDirector
Rosemary Rodibaugh Phd Rd LdDirector
Shawn Grotte CPADirector
Sonya HostetlerDirector
Stacie HerringtonDirector
Stephen Giles EsqDirector
Tony RichmondDirector
Vicky LumanDirector
Cliff Mckinney Ii EsqImmediate Pa
Gwen Rucker JdmpaSecretary
Jean Scheidemantel CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,173,519
Program Service Revenue
$122,705
Investment Income
$235
Other Revenue
$0
All Other Contributions
$13,974,926
Change in Net Assets
$261,129

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 Inventory2$12,525,306USDA-COST; REST 1.69/LB
Total Noncash Contributions2$12,525,306-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,296,459
Revenue Not Reported on Form 990
$135,201
Total Revenue per Audited Statements
$14,431,660
Total Revenue per Form 990
$14,296,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,159,187
Salaries, Compensation, and Employee Benefits$876,143
Total Fundraising Expense$70,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,225$58,026$29,015$580,266
All Other Expenses$370,145$16,217$8,108$394,470
Depreciation Depletion$114,214$13,437$6,718$134,369
Other Expenses$125,979--$125,979
Current Officers, Directors, Trustees, and Key Employees$93,123$10,956$5,477$109,556
Occupancy$92,070$10,832$5,416$108,318
Other Employee Benefits$69,439$8,169$4,085$81,693
Payroll Taxes$47,701$5,612$2,806$56,119
Pension Plan Contributions$41,233$4,851$2,425$48,509
Interest$34,690$4,081$2,041$40,812
Insurance$31,821$3,744$1,872$37,437
Fees for Services Accounting$30,345$3,570$1,785$35,700
Advertising$17,562$2,066$1,033$20,661
Total Functional Expenses$13,822,988$141,561$70,781$14,035,330

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,035,330
Total Expenses per Audited Statements$14,035,330
Total Expenses per Form 990$14,035,330
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Charitable Trust$557,627
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Page 6, Part VI, Line 2

“Neal wimberley ashley wimberley director director husband & wife austin herrington stacie herrington director director cousin of stacie's husband”

Form 990, Page 6, Part VI, Line 11B

“The 990 is prepared by the organization's independent auditor and a copy of this return is thoroughly reviewed by the finance & audit committee before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Signed acknowledgements and disclosures are obtained from employees and board members.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the president is generally set by the finance & audit committee during the annual budget process. Overall performance of the organization, cost of living and past year of operations are reviewed in setting increases. The finance & audit committee is composed of 5 to 6 members including the organization's chairman of the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
71-0574819
Phone
5015658855

Signing Officer

Name
Arla Winfield
Title
Director of Finance and Admin
Phone
5015658855
Signed
2014-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Aaron
Formed
1982
Legal Domicile
Ar
Voting Board Members
30
Independent Board Members
30
Employees
29
Volunteers
8,010

Preparer

Preparer
Paul Osborn CPA
Phone
5016630990
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Distribution of usda commodities and donated food items to individuals”

Raw XML AppendixShowing 400 of 620 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0262887
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046308
IRS990/AccountsReceivableGrp/BOYAmt018706
IRS990/AccountsReceivableGrp/EOYAmt07843
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING FOOD FOR THE NEEDY
IRS990/AdvertisingGrp/FundraisingAmt01033
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02066
IRS990/AdvertisingGrp/ProgramServicesAmt017562
IRS990/AdvertisingGrp/TotalAmt020661
IRS990/AllOtherContributionsAmt013974926
IRS990/AllOtherExpensesGrp/FundraisingAmt08108
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016217
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0370145
IRS990/AllOtherExpensesGrp/TotalAmt0394470
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05015658855
IRS990/BooksInCareOfDetail/USAddress/AddressLine103801 WEST 65TH STREET
IRS990/BooksInCareOfDetail/USAddress/City0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/State0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCode072209
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0840399
IRS990/CashNonInterestBearingGrp/EOYAmt0448966
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05477
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010956
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt093123
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0109556
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014173519
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0235
IRS990/CYOtherExpensesAmt013159187
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0122705
IRS990/CYRevenuesLessExpensesAmt0261129
IRS990/CYSalariesCompEmpBnftPaidAmt0876143
IRS990/CYTotalExpensesAmt014035330
IRS990/CYTotalFundraisingExpenseAmt070781
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014296459
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt06718
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013437
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0114214
IRS990/DepreciationDepletionGrp/TotalAmt0134369
IRS990/Desc0DISTRIBUTION OF USDA COMMODITIES AND DONATED FOOD ITEMS TO INDIVIDUALS THROUGH HUMANITARIAN ORGANIZATIONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt013757953
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01785
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03570
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt030345
IRS990/FeesForServicesAccountingGrp/TotalAmt035700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt022439
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA RHEA
IRS990/Form990PartVIISectionAGrp/PersonNm1NEAL WIMBERLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANDY CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm3GWEN RUCKER JDMPA
IRS990/Form990PartVIISectionAGrp/PersonNm4JEAN SCHEIDEMANTEL CPA
IRS990/Form990PartVIISectionAGrp/PersonNm5CLIFF MCKINNEY II ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6JUSTIN ACRI
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS AHNE
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB BEACH ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS CLINE
IRS990/Form990PartVIISectionAGrp/PersonNm10DANNY GAMES
IRS990/Form990PartVIISectionAGrp/PersonNm11REV GORDON GARLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN GILES ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm13SHAWN GROTTE CPA
IRS990/Form990PartVIISectionAGrp/PersonNm14AUSTIN HERRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm15STACIE HERRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm16SONYA HOSTETLER
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICK HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm18NICK KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19JEREMY LASITER
IRS990/Form990PartVIISectionAGrp/PersonNm20VICKY LUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21CAL MCCASTLAIN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm22ASHLEY WIMBERLEY
IRS990/Form990PartVIISectionAGrp/PersonNm23JEFF WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm24ROB ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm25CLARK COGBILL
IRS990/Form990PartVIISectionAGrp/PersonNm26KELLY HINES
IRS990/Form990PartVIISectionAGrp/PersonNm27LAVON POST
IRS990/Form990PartVIISectionAGrp/PersonNm28TONY RICHMOND
IRS990/Form990PartVIISectionAGrp/PersonNm29ROSEMARY RODIBAUGH PHD RD LD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0109556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt0198593
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014296459
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01872
IRS990/InsuranceGrp/ManagementAndGeneralAmt03744
IRS990/InsuranceGrp/ProgramServicesAmt031821
IRS990/InsuranceGrp/TotalAmt037437
IRS990/InterestGrp/FundraisingAmt02041
IRS990/InterestGrp/ManagementAndGeneralAmt04081
IRS990/InterestGrp/ProgramServicesAmt034690
IRS990/InterestGrp/TotalAmt040812
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01678796
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02127647
IRS990/InvestmentIncomeGrp/ExclusionAmt0235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0235
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt098842
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0106481
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01004674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02230570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03008998
IRS990/LandBldgEquipCostOrOtherBssAmt04013672
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING FOOD FOR THE NEEDY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0741003
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01518998
IRS990/NetAssetsOrFundBalancesBOYAmt04291367
IRS990/NetAssetsOrFundBalancesEOYAmt04687697
IRS990/NetUnrlzdGainsLossesInvstAmt0135201
IRS990/NoncashContributionsAmt012525306
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05416
IRS990/OccupancyGrp/ManagementAndGeneralAmt010832
IRS990/OccupancyGrp/ProgramServicesAmt092070
IRS990/OccupancyGrp/TotalAmt0108318
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0822479
IRS990/OtherAssetsTotalGrp/EOYAmt01110695
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04085
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08169
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081693
IRS990/OtherExpensesGrp/Desc0DONATED ITEMS
IRS990/OtherExpensesGrp/Desc1COMMODITIES
IRS990/OtherExpensesGrp/Desc2FOOD PURCHASED
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt010309953
IRS990/OtherExpensesGrp/ProgramServicesAmt11632002
IRS990/OtherExpensesGrp/ProgramServicesAmt2319486
IRS990/OtherExpensesGrp/ProgramServicesAmt3125979
IRS990/OtherExpensesGrp/TotalAmt010309953
IRS990/OtherExpensesGrp/TotalAmt11632002
IRS990/OtherExpensesGrp/TotalAmt2319486
IRS990/OtherExpensesGrp/TotalAmt3125979
IRS990/OtherLiabilitiesGrp/BOYAmt0394535
IRS990/OtherLiabilitiesGrp/EOYAmt0557627
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0493225
IRS990/OtherSalariesAndWagesGrp/TotalAmt0580266
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02806
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05612
IRS990/PayrollTaxesGrp/ProgramServicesAmt047701
IRS990/PayrollTaxesGrp/TotalAmt056119
IRS990/PensionPlanContributionsGrp/FundraisingAmt02425

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,810,630
Liabilities
$2,122,933
Net assets
$4,687,697
Revenue
$14,296,459
Expenses
$14,035,330
Net income
$261,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.43$0.43$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.20$0.20$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.21$0.21$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$0.29$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24$0.24$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.23$0.27$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.37$0.42$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.00$2.60$3.61
2015Detailed filing. Detailed filing data is available for this year.$6.33$2.63$3.70$4.22$5.30$1.08
2014Detailed filing. Detailed filing data is available for this year.$6.72$2.25$4.47$10.1$10.4$0.33
2013Detailed filing. Detailed filing data is available for this year.$6.81$2.12$4.69$14.3$14.0$0.26
2012Summary only. Only limited summary data is available for this year.$5.69$1.40$4.29$11.7$12.6$0.97
2011Summary only. Only limited summary data is available for this year.$6.00$0.88$5.12$12.2$11.9$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.77$5.35$13.0