Nonprofit · EIN 47-1895897
FOOD FOR FAMILIES NC INC
Tax-exempt (reinstated) · INDIAN TRAIL, NC 28079
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,040,851 | $2,823,770 | $217,081 | $4,414,454 | $31,200 | $4,383,254 |
| December 31, 2024 | 990 | $3,604,904 | $1,787,662 | $1,817,242 | $4,186,048 | $19,875 | $4,166,173 |
| December 31, 2023 | 990 (amended) | $1,187,350 | $1,075,299 | $112,051 | $2,351,978 | $19,068 | $2,332,910 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,750,150
- Program service revenue
- $0
- Investment income
- $29,387
- Net rental income
- $52,800
- Net gain from sales of assets
- -$8,363
- Net income from fundraising events
- $208,514
- Other revenue
- $261,314
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $281,705
- Salaries, compensation and benefits (total)
- $287,195
- Professional fundraising fees
- $0
- Occupancy
- $15,727
- Depreciation
- $195,146
- Program services (functional)
- $2,690,201
- Management and general (functional)
- $96,948
- Fundraising (functional)
- $36,621
Balance sheet and other
- Total assets, start of year
- $4,186,048
- Total assets, end of year
- $4,414,454
- Total liabilities, end of year
- $31,200
- Net assets, end of year
- $4,383,254
- Land, buildings and equipment
- $2,366,045
- Net assets without donor restrictions
- $3,978,090
- Net assets with donor restrictions
- $405,164
- Gross unrelated business income
- $208,514
- Gross receipts
- $3,078,459
- Employees
- 8
- Volunteers
- 0
- Year formed
- 2014
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID WADE | BOARD MEMBER Trustee or director | 2 | $0 |
| DWAYNE LEWIS | BOARD MEMBER Trustee or director | 1 | $0 |
| INGRAM WALTERS | BOARD MEMBER Trustee or director | 1 | $0 |
| RAY BLACK | BOARD MEMBER Trustee or director | 1 | $0 |
| DREW BOGGS | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID CUTHBERTSON | BOARD MEMBER Trustee or director | 1 | $0 |
| R DEAN HARRELL | BOARD MEMBER Trustee or director | 1 | $0 |
| WES HINSON | BOARD MEMBER Trustee or director | 1 | $0 |
| MACKENZIE MOSER | BOARD MEMBER Trustee or director | 1 | $0 |
| AMY GOWER | BOARD MEMBER Trustee or director | 2 | $0 |
| STEVEN K HELMS | TREASURER Officer | 3 | $0 |
| THOMAS J HALL | BOARD CHAIR Officer | 3 | $0 |
| JEFF MANGUM | VICE CHAIR Officer | 2 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAY BLACK | BOARD MEMBER Trustee or director | 1 | $0 |
| DREW BOGGS | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID CUTHBERTSON | BOARD MEMBER Trustee or director | 1 | $0 |
| AMY GOWER | BOARD MEMBER Trustee or director | 3 | $0 |
| R DEAN HARRELL | BOARD MEMBER Trustee or director | 1 | $0 |
| WES HINSON | BOARD MEMBER Trustee or director | 1 | $0 |
| DWAYNE LEWIS | BOARD MEMBER Trustee or director | 1 | $0 |
| MACKENZIE MOSER | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID WADE | BOARD MEMBER Trustee or director | 2 | $0 |
| INGRAM WALTERS | BOARD MEMBER Trustee or director | 1 | $0 |
| THOMAS J HALL | BOARD CHAIR Officer | 5 | $0 |
| STEVEN K HELMS | TREASURER Officer | 3 | $0 |
| JEFF MANGUM | VICE CHAIR Officer | 2 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amy C Niccolai | Employee Highest-paid employee | 38 | $51,100 |
| David Wade | Board member Trustee or director | 2 | $0 |
| Dwayne Lewis | Board Member Trustee or director | 1 | $0 |
| Ingram Walters | Board member Trustee or director | 1 | $0 |
| Ray Black | Board member Trustee or director | 1 | $0 |
| Drew Boggs | Board member Trustee or director | 1 | $0 |
| Amy Gower | Board Member Trustee or director | 3 | $0 |
| David Cuthbertson | Board Member Trustee or director | 1 | $0 |
| Steven K Helms | Board Member Trustee or director | 3 | $0 |
| R Dean Harrell | Board Member Trustee or director | 1 | $0 |
| Thomas J Hall | Director Trustee or director, Officer | 10 | $0 |
| Jeff Mangum | Vice Chair Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 702, INDIAN TRAIL, NC 28079-0702
- In care of
- % AMY NICCOLAI
- Principal officer (990 for 2025)
- STEVEN K HELMS
- Signed the 990
- STEVEN K HELMS, TREASURER
- Phone
- (704) 620-6391
- Website
- WWW.FFFNC.ORG
- Return prepared by
- DMJPS PLLC
Mission
TO ERADICATE HUNGER IN FAMILIES IN OUR COMMUNITY.
Program accomplishments
- WORK WITH SCHOOL STAFF, SOCIAL WORKERS AND CHURCHES TO IDENTIFY FAMILIES WHO ARE IN NEED OF FOOD AND COORDINATE VOLUNTEERS TO PROVIDE HOME DELIVERIES. FOOD FOR FAMILIES NC, INC. CONTINUES TO SEND BAGS OF FOOD TO SCHOOLS IN UNION AND ANSON COUNTIES TO BE SENT HOME WITH STUDENTS IDENTIFIED IN NEED OF WEEKEND FOOD.Expenses $2,690,201
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-1895897
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P60)
- Assets (IRS master file)
- $4,414,454
- Income (IRS master file)
- $3,078,459
Revocation and reinstatement
- Exemption revoked
- May 15, 2017
- Posted by the IRS
- August 16, 2017
- Reinstated
- Effective May 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,040,851 | $2,823,770 | $4,414,454 | XML |
| 990 | December 2024 | $3,604,904 | $1,787,662 | $4,186,048 | IRS |
| 990 | December 2023 | $1,187,350 | $1,075,299 | $2,351,978 | XML |
| 990 | December 2022 | $2,217,080 | $669,902 | $2,269,008 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-1895897).
Questions about FOOD FOR FAMILIES NC INC
- What is the EIN of FOOD FOR FAMILIES NC INC?
- The employer identification number (EIN) of FOOD FOR FAMILIES NC INC is 47-1895897.
- Is FOOD FOR FAMILIES NC INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2017 and reinstated it effective May 15, 2017.
- Are donations to FOOD FOR FAMILIES NC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOOD FOR FAMILIES NC INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FOOD FOR FAMILIES NC INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOOD FOR FAMILIES NC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FOOD FOR FAMILIES NC INC?
- The 990 for the year ended December 31, 2025 names STEVEN K HELMS.
- Who are the officers and directors of FOOD FOR FAMILIES NC INC?
- The 990 for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does FOOD FOR FAMILIES NC INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,040,851, expenses of $2,823,770 and total assets of $4,414,454 at year end.
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