Civic Intelligence

Feeding the Need

990 • Fiscal year 2019 • EIN 83-1204728

Jul 10, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A
3865 S Perkins RoadMemphis, TN 38118

(901) 527-0841

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

3.43x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

$21,991,445

No earlier filing loaded for comparison.

Net Assets

$4,403,361

No earlier filing loaded for comparison.

Liabilities

$17,588,084

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin97th percentile

Revenue

$5,128,674

No earlier filing loaded for comparison.

Expenses

$725,313

No earlier filing loaded for comparison.

Net Income

$4,403,361

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2019: $21,991,445Liabilities 2019: $17,588,084Net Assets 2019: $4,403,3612019Assets 2020: $21,002,921Liabilities 2020: $17,434,449Net Assets 2020: $3,568,4722020Assets 2021: $20,227,023Liabilities 2021: $17,411,843Net Assets 2021: $2,815,1802021Assets 2022: $19,430,058Liabilities 2022: $17,421,457Net Assets 2022: $2,008,6012022Assets 2023: $18,689,927Liabilities 2023: $17,427,111Net Assets 2023: $1,262,8162023Assets 2024: $17,902,745Liabilities 2024: $17,433,164Net Assets 2024: $469,5812024

Highlighted filing

2019

Assets$21,991,445
Liabilities$17,588,084
Net Assets$4,403,361
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $5,128,674Expenses 2019: $725,313Net Income 2019: $4,403,3612019Revenue 2020: $193,010Expenses 2020: $1,027,899Net Income 2020: -$834,8892020Revenue 2021: $193,009Expenses 2021: $946,301Net Income 2021: -$753,2922021Revenue 2022: $193,009Expenses 2022: $999,588Net Income 2022: -$806,5792022Revenue 2023: $191,818Expenses 2023: $937,603Net Income 2023: -$745,7852023Revenue 2024: $144,520Expenses 2024: $937,755Net Income 2024: -$793,2352024

Highlighted filing

2019

Revenue$5,128,674
Expenses$725,313
Net Income$4,403,361
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 10, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$5,128,674
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$19,705,164▲ $19,705,164
Cash and Non-Interest-Bearing Accounts$0$1,935,281▲ $1,935,281
Prepaid Expenses and Deferred Charges$0$715▲ $715
Total Assets$0$21,991,445▲ $21,991,445
Other Assets Total$0$350,285▲ $350,285
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$17,350,000▲ $17,350,000
Accounts Payable and Accrued Expenses$0$238,084▲ $238,084
Total Liabilities$0$17,588,084▲ $17,588,084
Net Assets / Fund Balance
Unrestricted Net Assets$0$4,403,361▲ $4,403,361
Total Net Assets Fund Balance$0$4,403,361▲ $4,403,361
Total Liabilities and Net Assets / Fund Balance$0$21,991,445▲ $21,991,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,629,702$136,642$14,766,344
Land$3,648,000-$3,648,000
Equipment$1,281,176-$1,281,176
Other Land Buildings$146,286-$146,286
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Michele AdelmanDirector
Cathy T PopeChief Executive Officer
Michael WhittenChief Financial Officer
Peter PettitSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,086,757
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$41,917
All Other Contributions
$50,805
Change in Net Assets
$4,403,361

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$5,035,952Net Book Value
Other Non Cash Contri Table1$37,500Fair Market Value (FMV)
Other Non Cash Contri Table1$13,305Fair Market Value (FMV)
Total Noncash Contributions3$5,086,757-

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,805
Revenue Not Reported on Financial Statements
$5,077,869
Revenue Not Reported on Form 990
$35,375,460
Other Revenue Adjustments
$5,077,869
Total Revenue per Audited Statements
$35,426,265
Total Revenue per Form 990
$5,128,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$725,313
Total Fundraising Expense$231,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$240,424$1,739$231,006$473,169
Depreciation Depletion$136,642--$136,642
Interest$42,034--$42,034
Insurance$33,526--$33,526
Fees for Services Accounting-$19,500-$19,500
Fees for Services Legal-$13,821-$13,821
Other Expenses-$17-$17
Total Functional Expenses$452,626$41,681$231,006$725,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,729,269
Expenses Not Reported on Form 990$33,003,956
Expenses per Audited Statements$725,313
Total Expenses per Form 990$725,313
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The chief executive officer receives a copy of the form 990 to review before the tax return is finalized and filed.”

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

“Annually, each member of the board of directors signs and dates a conflict of interest agreement, which requires the director to disclose any relationships that could result in a conflict of interest. Board directors are required to comply with the agreement in order to retain their position on the board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Feeding the Need
EIN
83-1204728
Phone
9015270841
Address
3865 S PERKINS ROAD, MEMPHIS, TN 38118

Signing Officer

Name
Cathy T Pope
Title
Chief Executive Officer
Phone
9015270841
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy T Pope
Formed
2018
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Reynolds Bone & Griesbeck Plc
Address
5100 WHEELIS DRIVE SUITE 300, MEMPHIS, TN 38117-4568
Preparer
Kelly S Crow
Phone
9016822431
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Feeding the need, inc. Is a nonprofit corporation wholly owned by the mid-south food bank, inc. Feeding the need was formed on july 10, 2018 for the purpose of constructing and owning a new facility for the mid-south food bank's operations. The food bank operates as a clearinghouse to receive, store and distribute food and non-grocery items to nonprofit agencies that serve the ill, needy, children and infants.”

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Feeding the need, inc. Is a nonprofit corporation wholly owned by the mid-south food bank, inc. Feeding the need was formed on july 10, 2018 for the purpose of constructing and owning a new facility for the mid-south food bank's operations. The food bank operates as a clearinghouse to receive, store and distribute food and non-grocery items to nonprofit agencies that serve the ill, needy, children and infants.”

Form 990, Part IX, Line 11G

“Consulting services: program service expenses 0. Management and general expenses 0. Fundraising expenses 231,006. Total expenses 231,006. Bank service fees: program service expenses 0. Management and general expenses 1,739. Fundraising expenses 0. Total expenses 1,739. Professional fees: program service expenses 240,424. Management and general expenses 0. Fundraising expenses 0. Total expenses 240,424.”

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for selecting the auditor and overseeing the audit process. They are also responsible for reviewing the audited financial statements and the federal form 990 before final submission.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with u.s. Gaap, if applicable, feeding the need recognizes interest expense and penalties related to uncertain tax positions as interest expense and penalties in operating expenses. No amounts have been recognized in operating expenses for the year ended june 30, 2019. Feeding the need is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue reported by mid-south food bank (ein 62-1340755) 35,375,460.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contribution & rent from mid-south food bank (ein 62-1340755) 5,077,869.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported by mid-south food bank (ein 62-1340755) 33,003,956.”

Schedule D, Other Adjustments

“On july 10, 2018, feeding the need (the "corporation") was formed for the purpose of constructing and owning a new facility for the mid-south food bank's operations. The corporation is a wholly owned subsidiary of the food bank and is a qualified 501(c)(3) organization. For financial reporting purposes, the consolidated financial statements include the accounts of the food bank and the corporation. For tax reporting purposes, the corporation files a separate form 990. The revenue and expenses reported on feeding the need's form 990 include its standalone revenue and expenses. On schedule d, the other adjustments lines include the mid-south food bank's revenue and expenses which were included in the consolidated financial statements but have not been reported on the corporation's form 990.”

Raw XML AppendixShowing 400 of 449 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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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03648000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03648000
IRS990ScheduleD/OtherExpensesIncludedAmt033003956
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0146286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146286
IRS990ScheduleD/OtherRevenueAmt035375460
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05077869
IRS990ScheduleD/RevenueNotReportedAmt035375460
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05077869
IRS990ScheduleD/RevenueSubtotalAmt050805
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH U.S. GAAP, IF APPLICABLE, FEEDING THE NEED RECOGNIZES INTEREST EXPENSE AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. NO AMOUNTS HAVE BEEN RECOGNIZED IN OPERATING EXPENSES FOR THE YEAR ENDED JUNE 30, 2019. FEEDING THE NEED IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE REPORTED BY MID-SOUTH FOOD BANK (EIN 62-1340755) 35,375,460.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTION & RENT FROM MID-SOUTH FOOD BANK (EIN 62-1340755) 5,077,869.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES REPORTED BY MID-SOUTH FOOD BANK (EIN 62-1340755) 33,003,956.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ON JULY 10, 2018, FEEDING THE NEED (THE "CORPORATION") WAS FORMED FOR THE PURPOSE OF CONSTRUCTING AND OWNING A NEW FACILITY FOR THE MID-SOUTH FOOD BANK'S OPERATIONS. THE CORPORATION IS A WHOLLY OWNED SUBSIDIARY OF THE FOOD BANK AND IS A QUALIFIED 501(C)(3) ORGANIZATION. FOR FINANCIAL REPORTING PURPOSES, THE CONSOLIDATED FINANCIAL STATEMENTS INCLUDE THE ACCOUNTS OF THE FOOD BANK AND THE CORPORATION. FOR TAX REPORTING PURPOSES, THE CORPORATION FILES A SEPARATE FORM 990. THE REVENUE AND EXPENSES REPORTED ON FEEDING THE NEED'S FORM 990 INCLUDE ITS STANDALONE REVENUE AND EXPENSES. ON SCHEDULE D, THE OTHER ADJUSTMENTS LINES INCLUDE THE MID-SOUTH FOOD BANK'S REVENUE AND EXPENSES WHICH WERE INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS BUT HAVE NOT BEEN REPORTED ON THE CORPORATION'S FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, OTHER ADJUSTMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019705164
IRS990ScheduleD/TotalExpensesPerForm990Amt0725313
IRS990ScheduleD/TotalRevenuePerForm990Amt05128674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt035426265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt033729269
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CAMPAIGN CONSULTANT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-210262
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0GASKILL STRATEGIES LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0210262
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01759 CENTRAL AVENUE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd038104
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-210262
IRS990ScheduleG/TotalRetainedByContractorsAmt0210262
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GENERATOR
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FURN & FIXT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt037500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt113305
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0NET BOOK VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt05035952
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEEDING THE NEED, INC. IS A NONPROFIT CORPORATION WHOLLY OWNED BY THE MID-SOUTH FOOD BANK, INC. FEEDING THE NEED WAS FORMED ON JULY 10, 2018 FOR THE PURPOSE OF CONSTRUCTING AND OWNING A NEW FACILITY FOR THE MID-SOUTH FOOD BANK'S OPERATIONS. THE FOOD BANK OPERATES AS A CLEARINGHOUSE TO RECEIVE, STORE AND DISTRIBUTE FOOD AND NON-GROCERY ITEMS TO NONPROFIT AGENCIES THAT SERVE THE ILL, NEEDY, CHILDREN AND INFANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEEDING THE NEED, INC. IS A NONPROFIT CORPORATION WHOLLY OWNED BY THE MID-SOUTH FOOD BANK, INC. FEEDING THE NEED WAS FORMED ON JULY 10, 2018 FOR THE PURPOSE OF CONSTRUCTING AND OWNING A NEW FACILITY FOR THE MID-SOUTH FOOD BANK'S OPERATIONS. THE FOOD BANK OPERATES AS A CLEARINGHOUSE TO RECEIVE, STORE AND DISTRIBUTE FOOD AND NON-GROCERY ITEMS TO NONPROFIT AGENCIES THAT SERVE THE ILL, NEEDY, CHILDREN AND INFANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHIEF EXECUTIVE OFFICER RECEIVES A COPY OF THE FORM 990 TO REVIEW BEFORE THE TAX RETURN IS FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, EACH MEMBER OF THE BOARD OF DIRECTORS SIGNS AND DATES A CONFLICT OF INTEREST AGREEMENT, WHICH REQUIRES THE DIRECTOR TO DISCLOSE ANY RELATIONSHIPS THAT COULD RESULT IN A CONFLICT OF INTEREST. BOARD DIRECTORS ARE REQUIRED TO COMPLY WITH THE AGREEMENT IN ORDER TO RETAIN THEIR POSITION ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 231,006. TOTAL EXPENSES 231,006. BANK SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,739. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,739. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 240,424. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240,424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING THE AUDITOR AND OVERSEEING THE AUDIT PROCESS. THEY ARE ALSO RESPONSIBLE FOR REVIEWING THE AUDITED FINANCIAL STATEMENTS AND THE FEDERAL FORM 990 BEFORE FINAL SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MID-SOUTH FOOD BANK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0621340755
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COLLECTION & DISTRIBUTION OF FOOD TO ORGANIZATIONS SERVING THOSE IN NEED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03865 S PERKINS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038118
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05035952
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt141917
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0NET BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MID-SOUTH FOOD BANK INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MID-SOUTH FOOD BANK INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/StatesWhereCopyOfReturnIsFldCd1MS
IRS990/StatesWhereCopyOfReturnIsFldCd2TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt021991445
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt021991445
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05086757
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0231006
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0452626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0725313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt017588084
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt017588084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04403361
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0452626
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt041917
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05128674
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021991445
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,991,445
Liabilities
$17,588,084
Net assets
$4,403,361
Revenue
$5,128,674
Expenses
$725,313
Net income
$4,403,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.9$17.4$0.47$0.14$0.94$0.79
2023Detailed filing. Detailed filing data is available for this year.$18.7$17.4$1.26$0.19$0.94$0.75
2022Detailed filing. Detailed filing data is available for this year.$19.4$17.4$2.01$0.19$1.00$0.81
2021Detailed filing. Detailed filing data is available for this year.$20.2$17.4$2.82$0.19$0.95$0.75
2020Detailed filing. Detailed filing data is available for this year.$21.0$17.4$3.57$0.19$1.03$0.83
2019Detailed filing. Detailed filing data is available for this year.$22.0$17.6$4.40$5.13$0.73$4.40