Civic Intelligence

Feeding the Need

990 • Fiscal year 2021 • EIN 83-1204728

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

3865 S Perkins RdMemphis, TN 38118

(901) 527-0841

Siviq Scores

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

Liabilities / Assets

90th percentile

0.86x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

90.21x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

1st percentile

-390%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$165,060

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 85.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

13th percentile

-3.7%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-0.0%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Down

$20,227,023

Down $775,898 (-3.7%) from 2020

Net Assets

Down

$2,815,180

Down $753,292 (-21%) from 2020

Liabilities

Down

$17,411,843

Down $22,606 (-0.1%) from 2020

Revenue

Down

$193,009

Down $1 (-0.0%) from 2020

Expenses

Down

$946,301

Down $81,598 (-7.9%) from 2020

Net Income

Up

-$753,292

Up $81,597 (+9.8%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$20,227,023
Liabilities$17,411,843
Net Assets$2,815,180

Operations Trend

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

2021

Revenue$193,009
Expenses$946,301
Net Income-$753,292
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$193,009
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,077,053$19,367,709▼ $709,344
Cash and Non-Interest-Bearing Accounts$630,915$620,406▼ $10,509
Prepaid Expenses and Deferred Charges$714$715▲ $1
Total Assets$21,002,921$20,227,023▼ $775,898
Other Assets Total$294,239$238,193▼ $56,046
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,350,000$17,350,000→ $0
Accounts Payable and Accrued Expenses$84,449$61,843▼ $22,606
Total Liabilities$17,434,449$17,411,843▼ $22,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,568,472$2,815,180▼ $753,292
Total Net Assets Fund Balance$3,568,472$2,815,180▼ $753,292
Total Liabilities and Net Assets / Fund Balance$21,002,921$20,227,023▼ $775,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,528,634$992,396$15,521,030
Land$3,648,000-$3,648,000
Equipment$1,088,440$502,321$1,590,761
Other Land Buildings$102,635$43,651$146,286
Compensation and Service Providers

Employees

NameTitleOtherTotal
Peter PettitSecretary$102,654$102,654

Board Members and Trustees

NameTitle
Michele AdelmanDirector
Cathy T PopeChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$193,009
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-753,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$193,009
Revenue Not Reported on Form 990
$120,866,211
Other Revenue Adjustments
$193,009
Total Revenue per Audited Statements
$120,866,211
Total Revenue per Form 990
$193,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$946,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$709,342--$709,342
Interest$208,492--$208,492
Fees for Services Accounting-$20,186-$20,186
Fees for Services Other-$5,220-$5,220
Insurance-$2,854-$2,854
Other Expenses-$207-$207
Total Functional Expenses$917,834$28,467$0$946,301

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$105,013,642
Expenses Not Reported on Form 990$104,067,341
Expenses per Audited Statements$946,301
Total Expenses per Form 990$946,301
Expenses Not Reported on Financial Statements$0
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
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 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
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 RD, MEMPHIS, TN 38118

Signing Officer

Name
Cathy T Pope
Title
Chief Executive Officer
Phone
9015270841
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy T Pope
Formed
2018
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

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 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, 2021. 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) 120,866,211.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rent from mid-south food bank (ein 62-1340755) 193,009.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses reported by mid-south food bank (ein 62-1340755) 104,067,341.

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 415 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt084449
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061843
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD J GILL
IRS990/BooksInCareOfDetail/PhoneNum09015270841
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03865 S PERKINS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038118
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0630915
IRS990/CashNonInterestBearingGrp/EOYAmt0620406
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0946301
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0193009
IRS990/CYRevenuesLessExpensesAmt0-753292
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0946301
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0193009
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0709342
IRS990/DepreciationDepletionGrp/TotalAmt0709342
IRS990/Desc0TO SUPPORT AND FURTHER THE MISSION OF THE MID-SOUTH FOOD BANK BY CONSTRUCTING AND OWNING A NEW FACILITY FOR THE FOOD BANK'S OPERATIONS. THE MID-SOUTH FOOD BANK DISTRIBUTES FOOD AND NON-GROCERY ITEMS TO NON-PROFIT AGENCIES THAT SERVE THE ILL, NEEDY, CHILDREN AND INFANTS. FROM JULY 2020 TO JUNE 2021, THE FOOD BANK DISTRIBUTED APPROXIMATELY 57.2 MILLION POUNDS OF FOOD AND NON-GROCERY ITEMS TO APPROXIMATELY 283 CHARITABLE PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0917834
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020186
IRS990/FeesForServicesAccountingGrp/TotalAmt020186
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05220
IRS990/FeesForServicesOtherGrp/TotalAmt05220
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01016
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11016
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHY T POPE
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER PETTIT
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELE ADELMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0164044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1101638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0193009
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02854
IRS990/InsuranceGrp/TotalAmt02854
IRS990/InterestGrp/ProgramServicesAmt0208492
IRS990/InterestGrp/TotalAmt0208492
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01538368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020077053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019367709
IRS990/LandBldgEquipCostOrOtherBssAmt020906077
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017350000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017350000
IRS990/NetAssetsOrFundBalancesBOYAmt03568472
IRS990/NetAssetsOrFundBalancesEOYAmt02815180
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03568472
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02815180
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0294239
IRS990/OtherAssetsTotalGrp/EOYAmt0238193
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0207
IRS990/OtherExpensesGrp/TotalAmt0207
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0715
IRS990/PrincipalOfficerNm0CATHY T POPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193009
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01027899
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0193010
IRS990/PYRevenuesLessExpensesAmt0-834889
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01027899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0193010
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-753292
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0193009
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0621340755
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MID-SOUTH FOOD BANK INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt014528634
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0992396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015521030
IRS990ScheduleD/EquipmentGrp/BookValueAmt01088440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0502321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01590761
IRS990ScheduleD/ExpensesNotReportedAmt0104067341
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0946301
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03648000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03648000
IRS990ScheduleD/OtherExpensesIncludedAmt0104067341
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102635
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043651
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146286
IRS990ScheduleD/OtherRevenueAmt0120866211
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0193009
IRS990ScheduleD/RevenueNotReportedAmt0120866211
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0193009
IRS990ScheduleD/RevenueSubtotalAmt00
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, 2021. 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) 120,866,211.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT FROM MID-SOUTH FOOD BANK (EIN 62-1340755) 193,009.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES REPORTED BY MID-SOUTH FOOD BANK (EIN 62-1340755) 104,067,341.
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/TotalBookValueLandBuildingsAmt019367709
IRS990ScheduleD/TotalExpensesPerForm990Amt0946301
IRS990ScheduleD/TotalRevenuePerForm990Amt0193009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0120866211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0105013642
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0164044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CATHY T POPE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0165060
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/ExplanationTxt5THE 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 XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
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/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0193009
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MID-SOUTH FOOD BANK
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021002921
IRS990/TotalAssetsEOYAmt020227023
IRS990/TotalAssetsGrp/BOYAmt021002921
IRS990/TotalAssetsGrp/EOYAmt020227023
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028467
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0917834
IRS990/TotalFunctionalExpensesGrp/TotalAmt0946301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017434449
IRS990/TotalLiabilitiesEOYAmt017411843
IRS990/TotalLiabilitiesGrp/BOYAmt017434449
IRS990/TotalLiabilitiesGrp/EOYAmt017411843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03568472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02815180
IRS990/TotalOtherCompensationAmt02032
IRS990/TotalProgramServiceExpensesAmt0917834
IRS990/TotalProgramServiceRevenueAmt0193009
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193009
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021002921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020227023
IRS990/TotReportableCompRltdOrgAmt0265682
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03865 S PERKINS RD
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038118
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY T POPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09015270841
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FEEDING THE NEED
ReturnHeader/Filer/BusinessNameControlTxt0FEED
ReturnHeader/Filer/EIN0831204728
ReturnHeader/Filer/PhoneNum09015270841
ReturnHeader/Filer/USAddress/AddressLine1Txt03865 S PERKINS RD
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620428728

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings