UNITED FOOD FORCE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UNITED FOOD FORCE INC (EIN 45-3205000)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-12-15
- IRS object ID
- 202543499349300514
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-15T09:51:21-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581971018 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHALEY HAMMONDS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 KEYS FERRY CT | AddressLine1Txt |
| City | MCDONOUGH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30253 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453205000 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED FOOD FORCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 6782722000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1463 HIGHWAY 20 W | AddressLine1Txt |
| City | MCDONOUGH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30253 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENDA SIMMS | PersonNm |
| Person Title | PRESIDENT/CHAIR | PersonTitleTxt |
| Phone | 4702638672 | PhoneNum |
| Signature | 2025-12-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORRAINE F KELLEY | PreparerPersonNm |
| PTIN | P00286826 | PTIN |
| Phone | 7709141040 | PhoneNum |
| Preparation | 2025-12-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRENDA SIMMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1402 AMBER CHASE DR | AddressLine1Txt |
| City | MCDONOUGH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30253 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,631,910 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | UNITEDFOODFORCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF UNITED FOOD FORCE IS TO FIGHT HUNGER THROUGH UNITED FORCES/PARTNERSHIPS; PROVIDE NUTRITIONAL FOOD PRODUCTS THAT WILL NURTURE, SUSTAIN AND ENHANCE QUALITY OF LIFE; FACILITATE, CONTRIBUTE AND PROMOTE PROGRAMS FOR HUNGER RELIEF, STRENGTHENING OUR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,169,136 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,631,910 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $402,664 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,249 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,592,049 | PYTotalRevenueAmt |
| CY Total Revenue | $7,631,910 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,927,073 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,067,756 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $304,939 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $232,525 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $366,064 | PYOtherExpensesAmt |
| CY Other Expenses | $528,596 | CYOtherExpensesAmt |
| PY Total Expenses | $3,598,076 | PYTotalExpensesAmt |
| CY Total Expenses | $7,828,877 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,027 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$196,967 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,625,275 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,214,261 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,191,912 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,977,865 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$566,637 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$763,604 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO FIGHT HUNGER THROUGH UNITED FORCES/PARTNERSHIPS; PROVIDE NUTRITIONAL FOOD PRODUCTS THAT WILL NURTURE, SUSTAIN AND ENHANCE QUALITY OF LIFE; FACILITY, CONTRIBUTE AND PROMOTE PROGRAMS FOR HUNGER RELIEF, STRENGTHENING OUR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,559,153 | ExpenseAmt |
| Grant | $7,067,756 | GrantAmt |
| Desc | TO FIGHT HUNGER THROUGH UNITED FORCES AND PARTNERSHIPS AND PROVIDE NUTRITIONAL FOOD PRODUCTS AND OTHER RESOURCES THAT WILL NURTURE, SUSTAIN AND ENHANCE THE QUALITY OF LIFE FOR ALL RECIPIENTS. | Desc |
| Total Program Service Expenses | $7,559,153 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENDA SIMMS | PersonNm |
| Phone | 6782722000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1402 AMBER CHASE DR | AddressLine1Txt |
| City | MCDONOUGH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30253 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRENDA SIMMS | ||||||
| PRESIDENT/CH | 40.00 | Yes (X) | Yes (X) | $73,600 | $0 | $0 |
| KEVIN ALLEN | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| KRISTIANA MILLER | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| SHIRLEY BECCA WATSON | ||||||
| TRUSTEE/DIRE | Yes (X) | $0 | $0 | $0 | ||
| SCOTT WILLINGHAM | ||||||
| VICE CHAIR | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $73,600 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $7,631,910 | AllOtherContributionsAmt |
| Noncash Contributions | $7,151,056 | NoncashContributionsAmt |
| Total Contributions | $7,631,910 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,631,910 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,067,756 | TotalAmt |
| Program Services | $7,067,756 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,525 | TotalAmt |
| Program Services | $209,272 | ProgramServicesAmt |
| Management And General | $23,253 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,668 | TotalAmt |
| Management And General | $10,668 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,012 | TotalAmt |
| Management And General | $10,012 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228 | TotalAmt |
| Management And General | $228 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,108 | TotalAmt |
| Program Services | $122,497 | ProgramServicesAmt |
| Management And General | $13,611 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,879 | TotalAmt |
| Management And General | $87,879 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,485 | TotalAmt |
| Program Services | $17,485 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,834 | TotalAmt |
| Program Services | $72,751 | ProgramServicesAmt |
| Management And General | $8,083 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| FRAUD EXPENSE | $85,377 | $85,377 | |
| TRANSPORTATION EXPENSES | $31,251 | $31,251 | |
| OTHER ADMIN EXPENSES | $26,626 | $26,626 | |
| OTHER FACILITIES | $18,338 | $1,834 | $16,504 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,790 | TotalAmt |
| Program Services | $21,637 | ProgramServicesAmt |
| Management And General | $2,153 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,828,877 | TotalAmt |
| Program Services | $7,559,153 | ProgramServicesAmt |
| Management And General | $269,724 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,502,141 | BOYAmt |
| EOY | $313,798 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,024 | BOYAmt |
| EOY | $137,524 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $114,434 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $62,808 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,110 | BOYAmt |
| EOY | $51,626 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $711,313 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,625,275 | BOYAmt |
| EOY | $1,214,261 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,113,359 | BOYAmt |
| EOY | $1,977,865 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,553 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,191,912 | BOYAmt |
| EOY | $1,977,865 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$566,637 | BOYAmt |
| EOY | -$763,604 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$566,637 | BOYAmt |
| EOY | -$763,604 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,625,275 | BOYAmt |
| EOY | $1,214,261 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$196,967 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,933,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,584,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,429,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,168,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,604,591 | CurrentTaxYearAmt |
| Total | $49,720,501 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,933,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,584,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,429,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,168,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,604,591 | CurrentTaxYearAmt |
| Total | $49,720,501 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $49,720,501 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,319 | CurrentTaxYearAmt |
| Total | $228,528 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,953,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,651,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,523,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,188,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,631,910 | CurrentTaxYearAmt |
| Total | $49,949,029 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99540 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99680 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,008 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,061 | DepreciationAmt |
| Book Value | $49,947 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,426 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,747 | DepreciationAmt |
| Book Value | $1,679 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $51,626 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM RELATED PARTY | Desc |
| Book Value | $711,313 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $711,313 | TotalBookValueOtherAssetsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| FLORIDA FOOD FORCE INC | |||||||
| 11523 PROSPEROUS DR | ODESSA | FL | 33556 | $980,647 | FMV | FOOD | GENERAL SUPPORT |
| HEAVENS GATEWAY MINISTRIES | |||||||
| 9517 S MAIN ST | JONESBORO | GA | 30236 | $47,328 | FMV | FOOD | GENERAL SUPPORT |
| BELOW 5000 | |||||||
| $6,039,781 | FMV | GENERAL PURPOSES | |||||
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,151,056 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO FIGHT HUNGER THROUGH UNITED FORCES/PARTNERSHIPS; PROVIDE NUTRITIONAL FOOD PRODUCTS THAT WILL NURTURE, SUSTAIN AND ENHANCE QUALITY OF LIFE; FACILITY, CONTRIBUTE AND PROMOTE PROGRAMS FOR HUNGER RELIEF, STRENGTHENING OUR COMMUNITIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S BOARD REVIEWS THE FORM 990 PRIOR TO FILING. BOARD MEMBERS MEET TO DISCUSS AND APPROVE THE FORM BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S ACCOUNTANT PROVIDES A COPY OF THE FORM 990 SPECIFICALLY FOR PUBLIC INSPECTION. THIS COPY IS AVAILABLE UPON REQUEST. |