Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
EIN 81-4676309 • 501(c)3 • Sachse, TX
Profile
We are a faith-based organization that provides food and support for all ages to nourish the body and the soul. To come alongside struggling people and families and help guide them to a better life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$725,680
Up $182,695 (+34%) from 2023
Liabilities
Up$2,705
Up $978 (+57%) from 2023
Net Assets
Up$722,975
Up $181,717 (+34%) from 2023
Revenue
Up$4,410,150
Up $105,034 (+2.4%) from 2023
Expenses
Down$4,227,674
Down $13,952 (-0.3%) from 2023
Net Income
Up$182,476
Up $118,986 (+187%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
We are a faith-based organization that provides food and support for all ages to nourish the body and the soul. To come alongside struggling people and families and help guide them to a better life.
A faith-based organization that provides food and support for all ages to nourish the body and the soul.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $216,076 | $535,072 | ▲ $318,996 |
| Cash and Non-Interest-Bearing Accounts | $215,286 | $126,454 | ▼ $88,832 |
| Investments in Publicly Traded Securities | $111,623 | $64,154 | ▼ $47,469 |
| Total Assets | $542,985 | $725,680 | ▲ $182,695 |
| Liabilities | |||
| Other Liabilities | $1,727 | $2,705 | ▲ $978 |
| Total Liabilities | $1,727 | $2,705 | ▲ $978 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $541,258 | $722,975 | ▲ $181,717 |
| Total Net Assets Fund Balance | $541,258 | $722,975 | ▲ $181,717 |
| Total Liabilities and Net Assets / Fund Balance | $542,985 | $725,680 | ▲ $182,695 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $420,673 | - | $420,673 |
| Other Land Buildings | $10,789 | $97,884 | $108,673 |
| Land | $90,000 | - | $90,000 |
| Equipment | $13,610 | - | $13,610 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Audrey Wallace | Executive Director | FT | $52,504 | $52,504 |
| Rebekah Rodgers | Assistant Director | FT | $51,177 | $51,177 |
| Name | Title |
|---|---|
| Carrie Mcmurdie | Director |
| Cullen King | Director |
| Jordan Powell | Director |
| Joyce Smith | Director |
| Linda Knox | Director |
| Sarah Davis | Director |
| Susan Luplace | Director |
| Valerie Peterson | Director |
| Renee Nicholas | Secretary |
| Charlie Ross | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,935,232 |
| Salaries, Compensation, and Employee Benefits | $158,352 |
| Other Expenses | $134,090 |
| Total Fundraising Expense | $12,757 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $3,914,500 | - | - | $3,914,500 |
| Current Officers, Directors, Trustees, and Key Employees | $103,681 | - | - | $103,681 |
| Other Salaries and Wages | $22,380 | $20,000 | - | $42,380 |
| Depreciation Depletion | $31,004 | - | - | $31,004 |
| Occupancy | - | $27,684 | - | $27,684 |
| Insurance | $19,401 | $1,497 | - | $20,898 |
| Foreign Grants | $20,732 | - | - | $20,732 |
| Payroll Taxes | $10,649 | $1,642 | - | $12,291 |
| Office Expenses | - | $7,521 | - | $7,521 |
| Fees for Services Legal | - | $6,669 | - | $6,669 |
| Advertising | - | - | $6,169 | $6,169 |
| Other Expenses | $2,130 | $3,559 | $6,588 | $2,130 |
| Fees for Services Accounting | - | $1,100 | - | $1,100 |
| All Other Expenses | - | $106 | - | $106 |
| Total Functional Expenses | $4,145,139 | $69,778 | $12,757 | $4,227,674 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll Liabilities | $2,705 |
“The executive director, audrey wallace is married to one of the key employees randall wallace”
“The return is reviewed by one or more officers before the return is submitted to the irs”
“The board members are required to disclose annually interests, if any, that could give rise to conflicts”
“The board of directors approve compensation with any officer being voted upon abstaining from the vote.”
“The nonprofit organization's governing documents, conflict of interest policy, and form 990 containing financial statement information are available upon request.”
“Accured payroll liabilities”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A FAITH-BASED ORGANIZATION THAT PROVIDES FOOD AND SUPPORT FOR ALL AGES TO NOURISH THE BODY AND THE SOUL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6169 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6169 |
| IRS990/AllOtherContributionsAmt | 0 | 4408664 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 106 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 106 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | 5 LOAVES FOOD PANTRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4697678071 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4401 WILLIFORD RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SACHSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75048 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 215286 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 126454 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 103681 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103681 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 6512 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4408664 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3935232 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3254 |
| IRS990/CYOtherExpensesAmt | 0 | 134090 |
| IRS990/CYOtherRevenueAmt | 0 | -1768 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 182476 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 158352 |
| IRS990/CYTotalExpensesAmt | 0 | 4227674 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12757 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4410150 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31004 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31004 |
| IRS990/Desc | 0 | 5 LOAVES FOOD PANTRY IS A FAITH-BASED ORGANIZATION THAT PROVIDES FOOD AND SUPPORT FOR ALL AGES TO NOURISH THE BODY AND THE SOUL. TO COME ALONGSIDE STRUGGLING PEOPLE AND FAMILIES AND HELP GUIDE THEM TO A BETTER LIFE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4145139 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6669 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6669 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 20732 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 20732 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RENEE NICHOLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLIE ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CULLEN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA KNOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOYCE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN LUPLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VALERIE PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JORDAN POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARRIE MCMURDIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AUDREY WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REBEKAH RODGERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 52504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 51177 |
| 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSISTANT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 3935232 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3914500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3914500 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4416662 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4744 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1497 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19401 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20898 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3254 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3254 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 111623 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 64154 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 97884 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 216076 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 535072 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 632956 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE ARE A FAITH-BASED ORGANIZATION THAT PROVIDES FOOD AND SUPPORT FOR ALL AGES TO NOURISH THE BODY AND THE SOUL. TO COME ALONGSIDE STRUGGLING PEOPLE AND FAMILIES AND HELP GUIDE THEM TO A BETTER LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 541258 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 722975 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1768 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1768 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -759 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 541258 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 722975 |
| IRS990/NoncashContributionsAmt | 0 | 3803674 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27684 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27684 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7521 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7521 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING AND EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND MERCHANT PROCE |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER APPRECIATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6588 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2130 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17793 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6588 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6428 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2130 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1727 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2705 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22380 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 42380 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1642 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10649 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12291 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AUDREY WALLACE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4301469 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3960092 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5904 |
| IRS990/PYOtherExpensesAmt | 0 | 167013 |
| IRS990/PYOtherRevenueAmt | 0 | -2257 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 63490 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 114521 |
| IRS990/PYTotalExpensesAmt | 0 | 4241626 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4305116 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 182476 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4407906 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4307168 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1769766 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1157685 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1006683 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12649208 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3254 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5904 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1390 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10548 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5904 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1390 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10548 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12665342 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16134 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 16134 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4407906 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4307168 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1769766 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1157685 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1022817 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12665342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4411160 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4313072 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1771156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1157685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1022817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12675890 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 420673 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 420673 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13610 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13610 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10789 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 97884 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 108673 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2705 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL LIABILITIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCURED PAYROLL LIABILITIES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D PART X LINE 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 535072 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2705 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 20732 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | FOOD FOR THE POOR |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | HONDURAS |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | DONATED ITEMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 3867714 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 46786 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | BEACON OF HOPE, CHRISTMAS FOR THE CHILDREN, BACK TO SCHOOL, BACKPACK FEEDING PROGRAM, SUMMER FEEDING PROGRAM |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMW |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | COST |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 3867714 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | STORE VALUE |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR, AUDREY WALLACE IS MARRIED TO ONE OF THE KEY EMPLOYEES RANDALL WALLACE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RETURN IS REVIEWED BY ONE OR MORE OFFICERS BEFORE THE RETURN IS SUBMITTED TO THE IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS, IF ANY, THAT COULD GIVE RISE TO CONFLICTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS APPROVE COMPENSATION WITH ANY OFFICER BEING VOTED UPON ABSTAINING FROM THE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE NONPROFIT ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 CONTAINING FINANCIAL STATEMENT INFORMATION ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 542985 |
| IRS990/TotalAssetsEOYAmt | 0 | 725680 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 542985 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 725680 |
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