Civic Intelligence

Feeding the Need

990 • Fiscal year 2023 • EIN 83-1204728

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

91st percentile

0.93x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

90.85x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

1st percentile

-389%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$183,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 95.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

17th percentile

-3.8%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$18,689,927

Down $740,131 (-3.8%) from 2022

Net Assets

Down

$1,262,816

Down $745,785 (-37%) from 2022

Liabilities

Up

$17,427,111

Up $5,654 (+0.0%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$191,818

Down $1,191 (-0.6%) from 2022

Expenses

Down

$937,603

Down $61,985 (-6.2%) from 2022

Net Income

Up

-$745,785

Up $60,794 (+7.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2023

Assets$18,689,927
Liabilities$17,427,111
Net Assets$1,262,816
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

2023

Revenue$191,818
Expenses$937,603
Net Income-$745,785
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$191,818
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,658,366$18,000,291▼ $658,075
Cash and Non-Interest-Bearing Accounts$588,829$562,818▼ $26,011
Prepaid Expenses and Deferred Charges$715$716▲ $1
Total Assets$19,430,058$18,689,927▼ $740,131
Other Assets Total$182,148$126,102▼ $56,046
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,350,000$17,350,000→ $0
Accounts Payable and Accrued Expenses$71,457$77,111▲ $5,654
Total Liabilities$17,421,457$17,427,111▲ $5,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,008,601$1,262,816▼ $745,785
Total Net Assets Fund Balance$2,008,601$1,262,816▼ $745,785
Total Liabilities and Net Assets / Fund Balance$19,430,058$18,689,927▼ $740,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,663,158$1,857,872$15,521,030
Land$3,648,000-$3,648,000
Equipment$630,148$960,613$1,590,761
Other Land Buildings$58,985$87,301$146,286
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleOtherTotal
Peter PettitSecretary$109,916$109,916

Board Members and Trustees

NameTitle
Michele AdelmanDirector
Cathy T PopeChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$191,818
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-745,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$191,818
Revenue Not Reported on Form 990
$72,249,599
Other Revenue Adjustments
$191,818
Total Revenue per Audited Statements
$72,249,599
Total Revenue per Form 990
$191,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$937,603
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$658,075--$658,075
Interest$250,974--$250,974
Fees for Services Accounting-$24,715-$24,715
Insurance-$2,854-$2,854
Fees for Services Other-$985-$985
Total Functional Expenses$909,049$28,554$0$937,603

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$73,692,277
Expenses Not Reported on Form 990$72,754,674
Expenses per Audited Statements$937,603
Total Expenses per Form 990$937,603
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 ROAD, MEMPHIS, TN 38118

Signing Officer

Name
Cathy T Pope
Title
Chief Executive Officer
Phone
9015270841
Signed
2024-05-13
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 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 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, the organization recognizes interest expense and penalties related to uncertain tax positions as interest expense and penalties in operating expenses. No such amounts have been recognized in operating expenses for the year ended june 30, 2023. The organization 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) 72,249,599.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rent from mid-south food bank (ein 62-1340755) 191,818.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported by mid-south food bank (ein 62-1340755) 72,754,674.”

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 413 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/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH U.S. GAAP, IF APPLICABLE, THE ORGANIZATION RECOGNIZES INTEREST EXPENSE AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. NO SUCH AMOUNTS HAVE BEEN RECOGNIZED IN OPERATING EXPENSES FOR THE YEAR ENDED JUNE 30, 2023. THE ORGANIZATION 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) 72,249,599.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT FROM MID-SOUTH FOOD BANK (EIN 62-1340755) 191,818.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES REPORTED BY MID-SOUTH FOOD BANK (EIN 62-1340755) 72,754,674.
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/TotalBookValueLandBuildingsAmt018000291
IRS990ScheduleD/TotalExpensesPerForm990Amt0937603
IRS990ScheduleD/TotalRevenuePerForm990Amt0191818
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt072249599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt073692277
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/CompensationBasedOnRltdOrgsAmt0181802
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CATHY T POPE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0183000
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEEDING THE NEED 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 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/InvolvedAmt0191818
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MID-SOUTH FOOD BANK INC
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/TotalAssetsBOYAmt019430058
IRS990/TotalAssetsEOYAmt018689927
IRS990/TotalAssetsGrp/BOYAmt019430058
IRS990/TotalAssetsGrp/EOYAmt018689927
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028554
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0909049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0937603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017421457
IRS990/TotalLiabilitiesEOYAmt017427111
IRS990/TotalLiabilitiesGrp/BOYAmt017421457
IRS990/TotalLiabilitiesGrp/EOYAmt017427111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02008601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01262816
IRS990/TotalOtherCompensationAmt02543
IRS990/TotalProgramServiceExpensesAmt0909049
IRS990/TotalProgramServiceRevenueAmt0191818
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191818
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019430058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018689927
IRS990/TotReportableCompRltdOrgAmt0290373
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03865 S PERKINS ROAD
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY T POPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09015270841
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FEEDING THE NEED
ReturnHeader/Filer/BusinessNameControlTxt0FEED
ReturnHeader/Filer/EIN0831204728
ReturnHeader/Filer/PhoneNum09015270841
ReturnHeader/Filer/USAddress/AddressLine1Txt03865 S PERKINS ROAD
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038118
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620428728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REYNOLDS BONE & GRIESBECK PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 WHEELIS DRIVE SUITE 300

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,689,927
Liabilities
$17,427,111
Net assets
$1,262,816
Revenue
$191,818
Expenses
$937,603
Net income
-$745,785
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