Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Coffee County Food Bank Inc
EIN 85-0854733 • 501(c)3 • Douglas, GA
Profile
To provide hunger relief to low income indiivudals by providing food to charities by acting as a food storage and distribution depot.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$62,831
Up $6,191 (+11%) from 2023
Liabilities
Down$300
Down $11,956 (-98%) from 2023
Net Assets
Up$62,531
Up $18,147 (+41%) from 2023
Revenue
Up$170,233
Up $20,191 (+13%) from 2023
Expenses
Up$152,086
Up $16,075 (+12%) from 2023
Net Income
Up$18,147
Up $4,116 (+29%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $62,831
- Liabilities
- $300
- Net assets
- $62,531
- Revenue
- $170,233
- Expenses
- $152,086
- Net income
- $18,147
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 15, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $170,233
Mission and Program Overview
Mission
To provide hunger relief to low income individuals directly and through schools by acting as a food storage and distribution depot.
To provide hunger relief to low income indiivudals by providing food to charities by acting as a food storage and distribution depot.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE HUNGER RELIEF TO LOW INCOME INDIVIDUALS BY PROVIDING FOOD TO CHARITIES BY ACTING AS A FOOD STORAGE AND DISTRIBUTION DEPOT. | - | $150,304 |
| TO PROVIDE HUNGER RELIEF TO LOW INCOME INDIVIDUALS BY PROVIDING FOOD TO CHARITIES BY ACTING AS A FOOD STORAGE AND DISTRIBUTION DEPOT. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA LEVERETT-LOTT | CFO | PT | $0 | - | - |
| ALISON WOODWARD | CEO | PT | $0 | - | - |
| KIMBERLY LOTT | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Coffee County Food Bank Inc
- EIN
- 85-0854733
- Phone
- 9123311441
- Address
- 710 N MADISON AVE, DOUGLAS, GA 31533
Signing Officer
- Name
- Lisa Leverett-lott
- Title
- CFO
- Phone
- 9123839392
- Signed
- 2025-11-15
Preparer
- Firm
- Byrt Cpas LLC
- Address
- 102 LEE AVE, WAYCROSS, GA 31501
- Preparer
- Kella Kicklighter Bell CPA
- Phone
- 9122838889
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 2,970 second harvest 48,402 supplies & storage eq 1,656 midwest food bank 6,000 double arrow 10,500 office expenss 1,782 refrigerator 7,727 other 28,788 office 650 total 108,475”
Form 990-ez, Part II, Line 24
“Equipment 0 19,092 less accumulated depreciation 0 19,092 total 0 0”
Form 990-ez, Part II, Line 26
“Fnb south note 12,256 0 payroll liabilities 0 300”
Form 990-ez, Part III
“To provide hunger relief to low income indiivudals by providing food to charities by acting as a food storage and distribution depot.”
Form 990-ez, Part III, Line 31
“To provide hunger relief to low income individuals by providing food to charities by acting as a food storage and distribution depot.”
Raw XML Appendix146 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LISA LEVERETTE-LOTT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9123311441 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 710 N MADISON AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DOUGLAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31533 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 56640 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 62831 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 170233 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18147 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 540 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 56640 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 62831 |
| IRS990EZ/GrossReceiptsAmt | 0 | 170233 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 44384 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 62531 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 44384 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 62531 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16690 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LISA LEVERETT-LOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALISON WOODWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KIMBERLY LOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 108475 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE HUNGER RELIEF TO LOW INCOME INDIIVUDALS BY PROVIDING FOOD TO CHARITIES BY ACTING AS A FOOD STORAGE AND DISTRIBUTION DEPOT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3230 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE HUNGER RELIEF TO LOW INCOME INDIVIDUALS BY PROVIDING FOOD TO CHARITIES BY ACTING AS A FOOD STORAGE AND DISTRIBUTION DEPOT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE HUNGER RELIEF TO LOW INCOME INDIVIDUALS BY PROVIDING FOOD TO CHARITIES BY ACTING AS A FOOD STORAGE AND DISTRIBUTION DEPOT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 150304 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 23151 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12256 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 300 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 152086 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 150304 |
| IRS990EZ/TotalRevenueAmt | 0 | 170233 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.COFFEECOUNTYFOODBANK.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 170233 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 150042 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133943 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189127 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68134 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 711479 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 711479 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 170233 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 150042 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133943 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189127 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68134 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 711479 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 170233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 150042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 133943 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 189127 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68134 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 711479 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 2,970 SECOND HARVEST 48,402 SUPPLIES & STORAGE EQ 1,656 MIDWEST FOOD BANK 6,000 DOUBLE ARROW 10,500 OFFICE EXPENSS 1,782 REFRIGERATOR 7,727 OTHER 28,788 OFFICE 650 TOTAL 108,475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 0 19,092 LESS ACCUMULATED DEPRECIATION 0 19,092 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FNB SOUTH NOTE 12,256 0 PAYROLL LIABILITIES 0 300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE HUNGER RELIEF TO LOW INCOME INDIIVUDALS BY PROVIDING FOOD TO CHARITIES BY ACTING AS A FOOD STORAGE AND DISTRIBUTION DEPOT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE HUNGER RELIEF TO LOW INCOME INDIVIDUALS BY PROVIDING FOOD TO CHARITIES BY ACTING AS A FOOD STORAGE AND DISTRIBUTION DEPOT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA LEVERETT-LOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9123839392 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COFFEE COUNTY FOOD BANK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COFF |
| ReturnHeader/Filer/EIN | 0 | 850854733 |
| ReturnHeader/Filer/PhoneNum | 0 | 9123311441 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 710 N MADISON AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DOUGLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31533 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043697938 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BYRT CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 102 LEE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAYCROSS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 31501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9122838889 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELLA KICKLIGHTER BELL CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-13T09:14:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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