Civic Intelligence

Mcdowell Lfac

990 • Fiscal year 2023 • EIN 83-2141213

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 12, 2024

263 Barnes Rd Suite JMarion, NC 28752

(828) 442-5920

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • NTEE K • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • NTEE K • $1M-$5M nonprofits • Source year 2023

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2023 filings • NTEE K • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$79,200

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2023 filings • NTEE K • $1M-$5M nonprofits • Source year 2023

Asset Growth

74th percentile

37%

Faster asset growth than 74% of similar nonprofits.

2023 filings • NTEE K • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

24%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • NTEE K • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,808,097

Up $484,795 (+37%) from 2022

Net Assets

Up

$1,797,374

Up $477,049 (+36%) from 2022

Liabilities

Up

$10,723

Up $7,746 (+260%) from 2022

Revenue

Up

$1,297,682

Up $254,861 (+24%) from 2022

Expenses

Up

$820,633

Up $266,331 (+48%) from 2022

Net Income

Down

$477,049

Down $11,470 (-2.3%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2019: $91,276Liabilities 2019: $1,306Net Assets 2019: $89,9702019Assets 2020: $515,135Liabilities 2020: $1,326Net Assets 2020: $513,8092020Assets 2021: $842,553Liabilities 2021: $1,725Net Assets 2021: $840,8282021Assets 2022: $1,323,302Liabilities 2022: $2,977Net Assets 2022: $1,320,3252022Assets 2023: $1,808,097Liabilities 2023: $10,723Net Assets 2023: $1,797,3742023Assets 2024: $2,517,049Liabilities 2024: $13,119Net Assets 2024: $2,503,9302024

Highlighted filing

2023

Assets$1,808,097
Liabilities$10,723
Net Assets$1,797,374

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2019: $127,252Expenses 2019: $37,382Net Income 2019: $89,8702019Revenue 2020: $656,342Expenses 2020: $232,503Net Income 2020: $423,8392020Revenue 2021: $740,712Expenses 2021: $413,693Net Income 2021: $327,0192021Revenue 2022: $1,042,821Expenses 2022: $554,302Net Income 2022: $488,5192022Revenue 2023: $1,297,682Expenses 2023: $820,633Net Income 2023: $477,0492023Revenue 2024: $2,699,377Expenses 2024: $1,992,826Net Income 2024: $706,5512024

Highlighted filing

2023

Revenue$1,297,682
Expenses$820,633
Net Income$477,049
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 12, 2024
Return Version
2022v5.0
Gross Receipts
$1,297,682
Mission and Program Overview

Mission

Mcdowell lfac is a 501(c)(3) organization with a mission to connect, coordinate, and strengthen the local food system in mcdowell county, north carolina. The organization's goal is to improve the health, income and livelihoods of all community members through building a complete food network of producers, businesses, agencies and not-for-profit organizations. Lfac does this through developing and implementing programs, special projects and supportive food system infrastructure in mcdowell.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,000,147$1,053,859▲ $53,712
Cash and Non-Interest-Bearing Accounts$305,591$754,238▲ $448,647
Total Assets$1,323,302$1,808,097▲ $484,795
Other Assets Total$17,564$0▼ $17,564
Liabilities
Accounts Payable and Accrued Expenses$2,977$7,753▲ $4,776
Other Liabilities$0$2,970▲ $2,970
Total Liabilities$2,977$10,723▲ $7,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,320,325$1,797,374▲ $477,049
Total Net Assets Fund Balance$1,320,325$1,797,374▲ $477,049
Total Liabilities and Net Assets / Fund Balance$1,323,302$1,808,097▲ $484,795

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$974,245$18,489$992,734
Other Land Buildings$42,070$9,446$51,516
Equipment$37,544$5,478$43,022
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Heather EdwardsExecutive DirectorFT$79,200$79,200
Nikii PittmanTreasurer-$2,821$2,821

Board Members and Trustees

NameTitle
Alex PortelliChair
Kimberly FreemanVice-chair
Amy Stevens VaughnBoard Member
Belinda YoungBoard Member
Ginger WebbBoard Member
Molly SandfossBoard Member
Paula AveryBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$961,362
Program Service Revenue
$336,120
Investment Income
$0
Other Revenue
$200
All Other Contributions
$838,594
Change in Net Assets
$477,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,833
Salaries, Compensation, and Employee Benefits$353,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,122$33,252-$177,374
Current Officers, Directors, Trustees, and Key Employees$9,930$65,869-$75,799
Comp Disqual Persons$74,668--$74,668
Fees for Services Management$22,899$26,833-$49,732
Depreciation Depletion-$26,251-$26,251
Payroll Taxes$11,989$13,970-$25,959
Fees for Services Other$8,000$15,000-$23,000
Fees for Services Accounting$25$15,964-$15,989
Office Expenses$6,492$5,471-$11,963
All Other Expenses$6,278$3,185-$9,463
Other Expenses$5,311$3,087-$8,398
Occupancy$6,327$1,429-$7,756
Conferences and Meetings$5,754$968-$6,722
Travel$5,383$789-$6,172
Insurance-$5,332-$5,332
Information Technology$626--$626
Advertising$405--$405
Total Functional Expenses$598,525$222,108$0$820,633
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Timmy PittmanTREASURER'S HUSBANDEmploymentNo$62,630
Taylor PittmanTREASURER'S DAUGHTER-IN-LAWEmploymentNo$12,038
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$2,970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A preliminary copy of the return is provided to each member of the board via email prior to filing.

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

Before engaging in any activity, transaction, or relationship that might give rise to a conflict of interest, employees must seek review from their supervisor.

Form 990, Part VI, Section B, Line 15A

Compensation was determined by the grant making agency agreement based on their scale.

Form 990, Part VI, Section C, Line 19

At our community monthly meetings the financial records are shared and any other documents upon request.

Filing and Contact Details

Filer

Filer Name
Mcdowell Lfac
EIN
83-2141213
Phone
8284425920
Address
263 BARNES RD SUITE J, MARION, NC 28752

Signing Officer

Name
Alex Portelli
Title
Chairperson
Phone
8286528104
Signed
2024-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Portelli
Formed
2018
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
161

Preparer

Firm
Dmjps Pllc
Address
451 N MAIN STREET SUITE 105, MARION, NC 28752
Preparer
Donna Boyette CPA
Phone
8286527044
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Mcdowell lfac ceased the covid-19 emergency food relief program prior to the 2022-2023 fiscal year

Part XII, 2C

No change to oversight or selection process from prior year. Compiled finacial statements are emailed and reviewed on a monthly basis by the board of directors.

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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013970
IRS990/PayrollTaxesGrp/ProgramServicesAmt011989
IRS990/PayrollTaxesGrp/TotalAmt025959
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALEX PORTELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1445100
IRS990/ProgramServiceRevenueGrp/BusinessCd2445100
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/BusinessCd4445100
IRS990/ProgramServiceRevenueGrp/Desc0HOP MEDICAID REIMBURSE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SALES (CSA SHARES
IRS990/ProgramServiceRevenueGrp/Desc2MARION TAILGATE MARKET
IRS990/ProgramServiceRevenueGrp/Desc3MARKET SPONSORSHIP FEE
IRS990/ProgramServiceRevenueGrp/Desc4MARKET VOUCHER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0322245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0322245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4874
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOTHILLS FOOD HUB: THE FOOTHILLS FOOD HUB (FFH) IS THE LARGEST PROGRAM OF THE MCDOWELL LFAC. CONSTRUCTION WAS COMPLETE IN NOVEMBER OF 2022. THE FOOTHILLS FOOD HUB IS LOCATED AT 263 BARNES RD IN MARION AND CONSISTS OF THREE COMPONENTS: (1) A TEACHING KITCHEN THAT WILL EVENTUALLY HOST CULINARY CLASSES IN PARTNERSHIP WITH OUR LOCAL COMMUNITY COLLEGE, HEALTHY EATING CLASSES, AND FOOD PRESERVATION INSTRUCTION. (2) A PANTRY COMPONENT, COMPLETE WITH A LARGE FREEZER AND COOLER STORAGE, FOR BOTH SHELF STABLE AND PERISHABLE DONATED AND PURCHASED FOOD FOR ONGOING FOOD DISTRIBUTIONS. (3) AN INCREASED FOCUS ON FARMER SUPPORT AND FOOD INCLUDES STORAGE AND PROCESS SHIFTS TO ENSURE MORE LOCAL FOOD ENTERS THE PANTRY SUPPORT SYSTEM. THERE WILL ALSO BE A WASH LINE AVAILABLE FOR FARMERS' USE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0236364
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0220
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTHY OPPORTUNITIES PILOT (HOP) PROGRAM: THE HOP PROGRAM IS A TRUE PILOT IN THAT ONLY 3 REGIONS IN NC PARTICIPATE AND THE 18 WESTERN NC COUNTIES AND QUALLA BOUNDARY ARE ONE OF THEM. THE MCDOWELL LFAC / FOOTHILLS FOOD HUB, IN PARTNERSHIP WITH IMPACT HEALTH AND MEDICAID, PROVIDES FRESH AND SHELF STABLE FOOD TO THOSE WHO QUALIFY FOR VARIOUS MEDICAID PROGRAMS. DURING 2022-2023 THE PROGRAM HAS GROWN, AND WILL LATER REQUIRE ADDITIONAL STAFF TO SUPPORT THE WORK. PROCESSES AND PROCEDURES WERE DEVELOPED, AS WELL AS FARMER RELATIONSHIPS, TO ENSURE THAT LOCAL FOOD IS AVAILABLE TO SUPPORT THE GROWTH OF THE HOP PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0223245
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0322245
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NC FARMERS OF THE FOOTHILLS: FARMERS OF THE FOOTHILLS IS A COOPERATIVE GROUP OF FARMERS ORGANIZED BY MCDOWELL COOPERATIVE EXTENSION. THIS WAS STARTED IN 2019 WITH FARMERS INTERESTED IN JOINING TOGETHER TO PURCHASE MATERIALS, MARKET THEIR PRODUCTS AND CREATE A CSA (COMMUNITY SUPPORTED AGRICULTURE) PROGRAM FOR MCDOWELL COUNTY. FARMERS AGREE TO PAY DUES TO SUPPORT THE PROGRAM AND SHARE THEIR PRODUCTS TO CREATE A LOCAL FOOD SHARE EACH YEAR. THIS GROUP ALSO HAS A WEBSITE THAT ALLOWS COMMUNITY MEMBERS TO PURCHASE LOCAL FOOD ITEMS DIRECTLY FROM FARMERS THAT ARE PART OF THE COOPERATIVE. THE MCDOWELL LFAC ACTS AS FISCAL AGENT AND SUPPORTS AND OFFERS SERVICES TO THESE MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02730
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01038722
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0429530
IRS990/PYOtherRevenueAmt03099
IRS990/PYProgramServiceRevenueAmt01000
IRS990/PYRevenuesLessExpensesAmt0488519
IRS990/PYSalariesCompEmpBnftPaidAmt0124772
IRS990/PYTotalExpensesAmt0554302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01042821
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0477049
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04795
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0961362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01038722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0740269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0655502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03522522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0336120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0337120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03099
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0416
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0585
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05140
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93260
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt03604353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0258669
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0260429
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0258669
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0258669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01297682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01042821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0740685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0656342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127252
IRS990ScheduleA/Total509Grp/TotalAmt03864782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01297682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01042821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0740685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0656342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03864782
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt037544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043022
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0974245
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018489
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0992734
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042070
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09446
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01053859
IRS990ScheduleD/TotalLiabilityAmt02970
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TIMMY PITTMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1TAYLOR PITTMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER'S HUSBAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TREASURER'S DAUGHTER-IN-LAW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt062630
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt112038
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MCDOWELL LFAC CEASED THE COVID-19 EMERGENCY FOOD RELIEF PROGRAM PRIOR TO THE 2022-2023 FISCAL YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PRELIMINARY COPY OF THE RETURN IS PROVIDED TO EACH MEMBER OF THE BOARD VIA EMAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEFORE ENGAGING IN ANY ACTIVITY, TRANSACTION, OR RELATIONSHIP THAT MIGHT GIVE RISE TO A CONFLICT OF INTEREST, EMPLOYEES MUST SEEK REVIEW FROM THEIR SUPERVISOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION WAS DETERMINED BY THE GRANT MAKING AGENCY AGREEMENT BASED ON THEIR SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT OUR COMMUNITY MONTHLY MEETINGS THE FINANCIAL RECORDS ARE SHARED AND ANY OTHER DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE TO OVERSIGHT OR SELECTION PROCESS FROM PRIOR YEAR. COMPILED FINACIAL STATEMENTS ARE EMAILED AND REVIEWED ON A MONTHLY BASIS BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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