Civic Intelligence

The Food MILL

990 • Fiscal year 2021 • EIN 82-2615530

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profilewww.ugrowinc.com
3707 2nd Avenue 114Columbus, GA 31904

(706) 330-3972

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.47x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.20x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$48,846

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

98th percentile

424%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

314%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$248,998

Up $201,519 (+424%) from 2020

Net Assets

Up

$132,546

Up $114,067 (+617%) from 2020

Liabilities

Up

$116,452

Up $87,452 (+302%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin61st percentile

Revenue

Up

$589,890

Up $447,339 (+314%) from 2020

Expenses

Up

$475,823

Up $351,751 (+284%) from 2020

Net Income

Up

$114,067

Up $95,588 (+517%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0-$100KAssets 2020: $47,479Liabilities 2020: $29,000Net Assets 2020: $18,4792020Assets 2021: $248,998Liabilities 2021: $116,452Net Assets 2021: $132,5462021Assets 2022: $203,533Liabilities 2022: $120,907Net Assets 2022: $82,6262022Assets 2023: $175,861Liabilities 2023: $184,273Net Assets 2023: -$8,4122023

Highlighted filing

2021

Assets$248,998
Liabilities$116,452
Net Assets$132,546
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $142,551Expenses 2020: $124,072Net Income 2020: $18,4792020Revenue 2021: $589,890Expenses 2021: $475,823Net Income 2021: $114,0672021Revenue 2022: $792,625Expenses 2022: $842,545Net Income 2022: -$49,9202022Revenue 2023: $993,107Expenses 2023: $1,084,145Net Income 2023: -$91,0382023

Highlighted filing

2021

Revenue$589,890
Expenses$475,823
Net Income$114,067
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$589,890
Mission and Program Overview

Mission

Creating access to fresh, local food in areas that are food deserts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,836$225,686▲ $178,850
Rtn Earn Endowment Incm Other Fnds$18,479$132,546▲ $114,067
Land, Buildings, and Equipment, Net$643$23,312▲ $22,669
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$47,479$248,998▲ $201,519
Other Assets Total-$0-
Liabilities
Other Liabilities$29,000$116,452▲ $87,452
Total Liabilities$29,000$116,452▲ $87,452
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,479$132,546▲ $114,067
Total Liabilities and Net Assets / Fund Balance$47,479$248,998▲ $201,519

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,012$527$20,539
Equipment$3,300-$3,300
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Olivia AmosVice PresidentPT$48,846$48,846

Board Members and Trustees

NameTitle
Ashley TurnerPresident
Allison SlocumDirector
Amber EnglishDirector
Carly GrudgerDirector
Danita Gibson LloydDirector
Dorothy McDanielDirector
Gail BurgosDirector
Scottie DeClueDirector
Shannon SmallmanDirector
Tricia KonanDirector
Chris WigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,356
Program Service Revenue
$232,534
Investment Income
$0
Other Revenue
$0
All Other Contributions
$316,106
Change in Net Assets
$114,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,278
Salaries, Compensation, and Employee Benefits$165,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,031--$103,031
Current Officers, Directors, Trustees, and Key Employees$48,846--$48,846
Insurance$24,329--$24,329
Occupancy$16,764--$16,764
Payroll Taxes$13,668--$13,668
Advertising$11,574--$11,574
Fees for Services Legal$11,475--$11,475
Office Expenses$10,892--$10,892
All Other Expenses$8,954--$8,954
Other Expenses$5,085--$5,085
Fees for Services Other$1,089--$1,089
Travel$929--$929
Depreciation Depletion$420--$420
Total Functional Expenses$475,823$0$0$475,823
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
EIDL Loan$116,400
Sales Taxes$52
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
UGROW Inc
EIN
82-2615530
Phone
7063303972
Address
3707 2nd Avenue 114, Columbus, GA 31904

Signing Officer

Name
Olivia Amos
Title
Vice President
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
11
Employees
8

Preparer

Firm
Abbott Jordan & Koon LLC
Address
1200 Brookstone Centre Parkway Suit, Columbus, GA 31904
Preparer
Benjamin A Brannin
Phone
7065719288
Raw XML AppendixShowing 400 of 445 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Creating access to fresh, local food in areas that are food deserts.
IRS990/AdvertisingGrp/ProgramServicesAmt011574
IRS990/AdvertisingGrp/TotalAmt011574
IRS990/AllOtherContributionsAmt0316106
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08954
IRS990/AllOtherExpensesGrp/TotalAmt08954
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Olivia Amos
IRS990/BooksInCareOfDetail/PhoneNum07063303972
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2666
IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031902
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046836
IRS990/CashNonInterestBearingGrp/EOYAmt0225686
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048846
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048846
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0357356
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0310278
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0232534
IRS990/CYRevenuesLessExpensesAmt0114067
IRS990/CYSalariesCompEmpBnftPaidAmt0165545
IRS990/CYTotalExpensesAmt0475823
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0589890
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0420
IRS990/DepreciationDepletionGrp/TotalAmt0420
IRS990/Desc0Provided fresh food in areas that are a food desert.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0475823
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011475
IRS990/FeesForServicesLegalGrp/TotalAmt011475
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01089
IRS990/FeesForServicesOtherGrp/TotalAmt01089
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/PersonNm0Olivia Amos
IRS990/Form990PartVIISectionAGrp/PersonNm1Allison Slocum
IRS990/Form990PartVIISectionAGrp/PersonNm2Scottie DeClue
IRS990/Form990PartVIISectionAGrp/PersonNm3Dorothy McDaniel
IRS990/Form990PartVIISectionAGrp/PersonNm4Shannon Smallman
IRS990/Form990PartVIISectionAGrp/PersonNm5Carly Grudger
IRS990/Form990PartVIISectionAGrp/PersonNm6Danita Gibson Lloyd
IRS990/Form990PartVIISectionAGrp/PersonNm7Tricia Konan
IRS990/Form990PartVIISectionAGrp/PersonNm8Amber English
IRS990/Form990PartVIISectionAGrp/PersonNm9Gail Burgos
IRS990/Form990PartVIISectionAGrp/PersonNm10Ashley Turner
IRS990/Form990PartVIISectionAGrp/PersonNm11Chris Wiggins
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048846
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/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/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt041250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0589890
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt024329
IRS990/InsuranceGrp/TotalAmt024329
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0527
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023312
IRS990/LandBldgEquipCostOrOtherBssAmt023839
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Creating access to fresh, local food in areas that are food deserts.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018479
IRS990/NetAssetsOrFundBalancesEOYAmt0132546
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016764
IRS990/OccupancyGrp/TotalAmt016764
IRS990/OfficeExpensesGrp/ProgramServicesAmt010892
IRS990/OfficeExpensesGrp/TotalAmt010892
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food Purchase
IRS990/OtherExpensesGrp/Desc1Contracted services
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Restaurant Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0175905
IRS990/OtherExpensesGrp/ProgramServicesAmt128213
IRS990/OtherExpensesGrp/ProgramServicesAmt214649
IRS990/OtherExpensesGrp/ProgramServicesAmt35085
IRS990/OtherExpensesGrp/TotalAmt0175905
IRS990/OtherExpensesGrp/TotalAmt128213
IRS990/OtherExpensesGrp/TotalAmt214649
IRS990/OtherExpensesGrp/TotalAmt35085
IRS990/OtherLiabilitiesGrp/BOYAmt029000
IRS990/OtherLiabilitiesGrp/EOYAmt0116452
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103031
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103031
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013668
IRS990/PayrollTaxesGrp/TotalAmt013668
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722513
IRS990/ProgramServiceRevenueGrp/Desc0Food Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232534
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086855
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt061265
IRS990/PYProgramServiceRevenueAmt055696
IRS990/PYRevenuesLessExpensesAmt018479
IRS990/PYSalariesCompEmpBnftPaidAmt062807
IRS990/PYTotalExpensesAmt0124072
IRS990/PYTotalRevenueAmt0142551
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0114067
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018479
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0132546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0357356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0444211
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0232534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0288230
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0732441
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0589890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142551
IRS990ScheduleA/Total509Grp/TotalAmt0732441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0589890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0732441
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/EquipmentGrp/BookValueAmt03300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020012
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0527
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023312
IRS990ScheduleD/TotalLiabilityAmt0116452
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047479
IRS990/TotalAssetsEOYAmt0248998
IRS990/TotalAssetsGrp/BOYAmt047479
IRS990/TotalAssetsGrp/EOYAmt0248998
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0357356
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0475823
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029000
IRS990/TotalLiabilitiesEOYAmt0116452
IRS990/TotalLiabilitiesGrp/BOYAmt029000
IRS990/TotalLiabilitiesGrp/EOYAmt0116452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132546
IRS990/TotalProgramServiceExpensesAmt0475823
IRS990/TotalProgramServiceRevenueAmt0232534
IRS990/TotalReportableCompFromOrgAmt048846
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0589890
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248998
IRS990/TravelGrp/ProgramServicesAmt0929
IRS990/TravelGrp/TotalAmt0929

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,998
Liabilities
$116,452
Net assets
$132,546
Revenue
$589,890
Expenses
$475,823
Net income
$114,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.01$0.99$1.08$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.08$0.79$0.84$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.13$0.59$0.48$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.14$0.12$0.02