Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.49x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$923,040
Up $545,876 (+145%) from 2020
Net Assets
Up$467,875
Up $207,583 (+80%) from 2020
Liabilities
Up$455,165
Up $338,293 (+289%) from 2020
Revenue And Expenses
Revenue
Up$1,324,997
Up $299,822 (+29%) from 2020
Expenses
Up$1,132,497
Up $368,043 (+48%) from 2020
Net Income
Down$192,500
Down $68,221 (-26%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 15, 2023
- Return Version
- 2021v4.1
- Gross Receipts
- $1,324,997
Mission and Program Overview
Mission
F.E.E.D. First USA is a non-profit organization with a mission to Eliminate Child Hunger, One Meal at a Time, while providing positive Enrichment & Educational Development, through engaging and new experiences. We work in communities where the need is great, and therefore the impact will be even greater...
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $222,454 | $598,023 | ▲ $375,569 |
| Receivables From Officers Etc | $43,804 | $155,815 | ▲ $112,011 |
| Accounts Receivable | $79,962 | $73,013 | ▼ $6,949 |
| Land, Buildings, and Equipment, Net | $28,070 | $48,519 | ▲ $20,449 |
| Prepaid Expenses and Deferred Charges | $528 | $2,528 | ▲ $2,000 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $377,430 | $923,040 | ▲ $545,610 |
| Other Assets Total | $2,612 | $45,142 | ▲ $42,530 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $100,800 | $450,900 | ▲ $350,100 |
| Other Liabilities | $1,255 | $4,265 | ▲ $3,010 |
| Total Liabilities | $102,055 | $455,165 | ▲ $353,110 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $275,375 | $467,875 | ▲ $192,500 |
| Total Net Assets Fund Balance | $275,375 | $467,875 | ▲ $192,500 |
| Total Liabilities and Net Assets / Fund Balance | $377,430 | $923,040 | ▲ $545,610 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $47,233 | $23,299 | $70,532 |
| Other Land Buildings | $1,286 | $4,506 | $5,792 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gwendolyn Collins | Executive Director | FT | $62,525 | $62,525 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $81,781
- Program Service Revenue
- $1,243,067
- Investment Income
- $149
- Other Revenue
- $0
- All Other Contributions
- $81,781
- Change in Net Assets
- $192,500
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $847,770 |
| Salaries, Compensation, and Employee Benefits | $284,727 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $158,750 | $39,687 | - | $198,437 |
| All Other Expenses | $86,057 | $53,180 | - | $139,237 |
| Current Officers, Directors, Trustees, and Key Employees | - | $62,525 | - | $62,525 |
| Fees for Services Accounting | - | $35,725 | - | $35,725 |
| Other Expenses | $21,319 | $5,330 | - | $26,649 |
| Payroll Taxes | $19,012 | $4,753 | - | $23,765 |
| Office Expenses | $16,857 | $4,214 | - | $21,071 |
| Depreciation Depletion | $12,640 | $3,160 | - | $15,800 |
| Insurance | $10,295 | $2,574 | - | $12,869 |
| Fees for Services Other | - | $8,295 | - | $8,295 |
| Fees for Services Legal | - | $4,700 | - | $4,700 |
| Advertising | $2,216 | $554 | - | $2,770 |
| Total Functional Expenses | $896,616 | $235,881 | $0 | $1,132,497 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $43,804 | $155,815 | ▲ $112,011 |
| Receivables from Disqualified Persons | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $4,265 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- 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
- Feed First USA
- EIN
- 82-3069571
- Phone
- 5013530342
- Address
- 6124 Baseline Road, Little Rock, AR 72209
Signing Officer
- Name
- Gwendolyn Collins
- Title
- Executive Director
- Signed
- 2023-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gwendolyn Collins
- Formed
- 2017
- Legal Domicile
- Ar
- Voting Board Members
- 1
- Independent Board Members
- 0
- Employees
- 14
Preparer
- Firm
- Eminent Financial Services Inc
- Address
- 415 N MCKINLEY ST STE 710, LITTLE ROCK, AR 72205
- Preparer
- Michael C Pridgeon CPA
- Phone
- 5012164278
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“Automobile Expenses: Column (A) - Total = $20660; Column (B) - Program Services = $16528; Column (C) - Management & General = $4132; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Bank Charges: Column (A) - Total = $420; Column (B) - Program Services = $0; Column (C) - Management & General = $420; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Christmas Toy Drive: Column (A) - Total = $21734; Column (B) - Program Services = $0; Column (C) - Management & General = $21734; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Contract Labor: Column (A) - Total = $20765; Column (B) - Program Services = $16612; Column (C) - Management & General = $4153; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Dues and Subscriptions: Column (A) - Total = $8555; Column (B) - Program Services = $6844; Column (C) - Management & General = $1711; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Equipment Rental Expense: Column (A) - Total = $7579; Column (B) - Program Services = $6063; Column (C) - Management & General = $1516; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Flowers and Gifts: Column (A) - Total = $594; Column (B) - Program Services = $0; Column (C) - Management & General = $594; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Repairs and Maintenance: Column (A) - Total = $17029; Column (B) - Program Services = $13623; Column (C) - Management & General = $3406; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Taxes and Licenses: Column (A) - Total = $2826; Column (B) - Program Services = $0; Column (C) - Management & General = $2826; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Travel and Entertainment: Column (A) - Total = $6091; Column (B) - Program Services = $0; Column (C) - Management & General = $6091; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Uniform Expense: Column (A) - Total = $8321; Column (B) - Program Services = $6657; Column (C) - Management & General = $1664; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Utilities: Column (A) - Total = $24663; Column (B) - Program Services = $19730; Column (C) - Management & General = $4933; Column (D) - Fundraising = $0”
Raw XML Appendix381 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/CYTotalExpensesAmt | 0 | 1132497 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12640 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15800 |
| IRS990/Desc | 0 | GIVING HOPE TO CHILDREN AND FAMILIES IN SOUTHWEST |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/ExpenseAmt | 0 | 896616 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35725 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4700 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 44.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gwendolyn Collins |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
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| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10295 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 149 |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
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| IRS990/OtherExpensesGrp/Desc | 3 | Rent Expense |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 260721 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 194013 |
| IRS990/PYTotalExpensesAmt | 0 | 764454 |
| IRS990/PYTotalRevenueAmt | 0 | 1025175 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 43804 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 155815 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 192500 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1243067 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 81781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 165674 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 165674 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 81781 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 165674 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 165674 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47233 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23299 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 70532 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1286 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4506 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5792 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4265 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 48519 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4265 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Automobile Expenses: Column (A) - Total = $20660; Column (B) - Program Services = $16528; Column (C) - Management & General = $4132; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank Charges: Column (A) - Total = $420; Column (B) - Program Services = $0; Column (C) - Management & General = $420; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Christmas Toy Drive: Column (A) - Total = $21734; Column (B) - Program Services = $0; Column (C) - Management & General = $21734; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Contract Labor: Column (A) - Total = $20765; Column (B) - Program Services = $16612; Column (C) - Management & General = $4153; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Dues and Subscriptions: Column (A) - Total = $8555; Column (B) - Program Services = $6844; Column (C) - Management & General = $1711; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Equipment Rental Expense: Column (A) - Total = $7579; Column (B) - Program Services = $6063; Column (C) - Management & General = $1516; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Flowers and Gifts: Column (A) - Total = $594; Column (B) - Program Services = $0; Column (C) - Management & General = $594; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Repairs and Maintenance: Column (A) - Total = $17029; Column (B) - Program Services = $13623; Column (C) - Management & General = $3406; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Taxes and Licenses: Column (A) - Total = $2826; Column (B) - Program Services = $0; Column (C) - Management & General = $2826; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Travel and Entertainment: Column (A) - Total = $6091; Column (B) - Program Services = $0; Column (C) - Management & General = $6091; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Uniform Expense: Column (A) - Total = $8321; Column (B) - Program Services = $6657; Column (C) - Management & General = $1664; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Utilities: Column (A) - Total = $24663; Column (B) - Program Services = $19730; Column (C) - Management & General = $4933; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 377430 |
| IRS990/TotalAssetsEOYAmt | 0 | 923040 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 377430 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 923040 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 81781 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 235881 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 896616 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1132497 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 102055 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 455165 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 102055 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 455165 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 275375 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 467875 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 896616 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1243067 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62525 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1243216 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1324997 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 377430 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 923040 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 100800 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 450900 |
| IRS990/USAddress/AddressLine1Txt | 0 | 6124 Baseline Road |
| IRS990/USAddress/CityNm | 0 | Little Rock |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72209 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | https://feedfirstusa.com/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Gwendolyn Collins |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FEED FIRST USA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FEED |
| ReturnHeader/Filer/EIN | 0 | 823069571 |
| ReturnHeader/Filer/PhoneNum | 0 | 5013530342 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6124 Baseline Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Little Rock |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72209 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262451446 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EMINENT FINANCIAL SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 415 N MCKINLEY ST STE 710 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72205 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5012164278 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael C Pridgeon CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T21:03:24-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Gwendolyn |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Collins |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $923,040
- Liabilities
- $455,165
- Net assets
- $467,875
- Revenue
- $1,324,997
- Expenses
- $1,132,497
- Net income
- $192,500