Nonprofit · EIN 62-1340755
MID-SOUTH FOOD BANK
Tax-exempt · MEMPHIS, TN 38118
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $68,858,683 | $72,535,864 | -$3,677,181 | $35,068,538 | $944,184 | $34,124,354 |
| June 30, 2024 | 990 | $81,775,887 | $83,997,756 | -$2,221,869 | $39,371,522 | $1,809,002 | $37,562,520 |
| June 30, 2023 | 990 | $71,842,542 | $72,981,698 | -$1,139,156 | $40,968,408 | $1,768,739 | $39,199,669 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $66,737,925
- of which government grants
- $26,805,588
- Program service revenue
- $1,091,669
- Investment income
- $813,127
- Net rental income
- $210,294
- Net gain from sales of assets
- $269,666
- Other revenue
- $215,962
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $473,135
- Other salaries and wages
- $3,858,017
- Salaries, compensation and benefits (total)
- $5,377,970
- Professional fundraising fees
- $361,154
- Legal fees
- $15,831
- Accounting fees
- $119,144
- Occupancy
- $773,824
- Travel
- $18,640
- Depreciation
- $875,269
- Program services (functional)
- $67,989,351
- Management and general (functional)
- $3,610,013
- Fundraising (functional)
- $936,500
Balance sheet and other
- Total assets, start of year
- $39,371,522
- Total assets, end of year
- $35,068,538
- Total liabilities, end of year
- $944,184
- Net assets, end of year
- $34,124,354
- Land, buildings and equipment
- $3,527,800
- Net assets without donor restrictions
- $32,475,191
- Net assets with donor restrictions
- $1,649,163
- Gross receipts
- $68,924,370
- Employees
- 126
- Volunteers
- 8,249
- Year formed
- 1981
- State of legal domicile
- TN
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CATHY T POPE | PRESIDENT (PART-YEAR) Officer | 40 | $181,565 | $5,133 |
| RICHARD GILL | CHIEF FINANCIAL OFFICER Officer | 40 | $152,523 | $1,550 |
| SCOTT F FORTIN | PRESIDENT & COO (PART-YEAR) Officer | 40 | $130,608 | $12,040 |
| KHRISTEN BRYANT | CHIEF COMPLIANCE OFFICER Highest-paid employee | 40 | $125,387 | $1,788 |
| PETER PETTIT | CHIEF DEVELOPMENT OFFICER Highest-paid employee | 40 | $113,348 | $1,919 |
| JANET BRUECK-LANG | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| PATRICK DANEHY CFA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ERIC GOULD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ROSHUN AUSTIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BROOKE BALDUCCI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATTHEW L BARRON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TED DAVIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CLIFFORD DEBERRY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ORLANDO HAYLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUZANNE JACKSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENT C JOHNSON DDS | DIRECTOR Trustee or director | 1 | $0 |
| SUMAN KHARBANDA | DIRECTOR Trustee or director | 1 | $0 |
| PERRE COLEMAN MAGNESS | DIRECTOR Trustee or director | 1 | $0 |
| JASON MARTIN | DIRECTOR Trustee or director | 1 | $0 |
| MARK NELLESSEN | DIRECTOR Trustee or director | 1 | $0 |
| FEDORIA RUGLESS PHD CCRP | DIRECTOR Trustee or director | 1 | $0 |
| FRANK SCHMITT | DIRECTOR Trustee or director | 1 | $0 |
| CLAIRE REVELS SHAPIRO | DIRECTOR Trustee or director | 1 | $0 |
| JAMES JR STEPHERSON | DIRECTOR Trustee or director | 1 | $0 |
| STEPHANIE TURNER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CATHY T POPE | PRESIDENT & CEO Officer | 40 | $185,410 | $1,217 |
| RICHARD GILL | CHIEF FINANCIAL OFFICER Officer | 40 | $154,715 | $1,335 |
| SCOTT F FORTIN | CHIEF OPERATING OFFICER Highest-paid employee | 40 | $120,839 | $5,086 |
| PETER PETTIT | CHIEF DEVELOPMENT OFFICER Highest-paid employee | 40 | $109,146 | $1,704 |
| CLIFFORD DEBERRY | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| JANET BRUECK-LANG | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| PATRICK DANEHY CFA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ERIC GOULD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ROSHUN AUSTIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BROOKE BALDUCCI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATTHEW L BARRON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TED DAVIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ORLANDO HAYLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUZANNE JACKSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRENT C JOHNSON DDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUMAN KHARBANDA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PERRE COLEMAN MAGNESS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JASON MARTIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK NELLESSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FEDORIA RUGLESS PHD CCRP | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FRANK SCHMITT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CLAIRE REVELS SHAPIRO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES JR STEPHERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHANIE TURNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CATHY T POPE | PRESIDENT & CEO Officer | 40 | $181,802 | $1,198 |
| RICHARD GILL | CHIEF FINANCIAL OFFICER Officer | 40 | $162,174 | $101 |
| SCOTT F FORTIN | CHIEF OPERATING OFFICER Highest-paid employee | 40 | $117,751 | $5,049 |
| PETER PETTIT | CHIEF DEVELOPMENT OFFICER Highest-paid employee | 40 | $108,571 | $1,345 |
| CLIFFORD DEBERRY | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| JANET BRUECK-LANG | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| PATRICK DANEHY CFA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ERIC GOULD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ROSHUN AUSTIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BROOKE BALDUCCI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATTHEW L BARRON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TED DAVIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LA TINA EPPS THOMAS ND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ORLANDO HAYLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICK JAMES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRENT C JOHNSON DDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LEONARD KAYE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PERRE COLEMAN MAGNESS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JASON MARTIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARKE NELLESSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FEDORIA RUGLESS PHD CCRP | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FRANK SCHMITT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HARLEY STEFFENS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHANIE TURNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3865 S PERKINS RD, MEMPHIS, TN 38118-6329
- In care of
- % ANDRELLE BOWEN
- Principal officer (990 for 2024)
- SCOTT FORTIN, 3865 S PERKINS ROAD, MEMPHIS, TN 38118
- Signed the 990
- SCOTT FORTIN, PRESIDENT & CEO
- Phone
- (901) 527-0841
- Website
- WWW.MIDSOUTHFOODBANK.ORG
- Return prepared by
- REYNOLDS BONE & GRIESBECK PLC
Mission
SEE SCHEDULE O
Program accomplishments
- DISTRIBUTION OF FOOD AND NON-GROCERY ITEMS TO NON-PROFIT AGENCIES THAT SERVE THE ILL, NEEDY, CHILDREN AND INFANTS. FROM JULY 2024 TO JUNE 2025, THE FOOD BANK DISTRIBUTED APPROXIMATELY 35.7 MILLION POUNDS OF FOOD AND NON-GROCERY ITEMS TO APPROXIMATELY 345 CHARITABLE PROGRAMS.Expenses $67,989,351 · revenue $1,097,337
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 62-1340755
- 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
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31Z)
- Assets (IRS master file)
- $35,068,538
- Income (IRS master file)
- $68,924,370
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $68,858,683 | $72,535,864 | $35,068,538 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $81,775,887 | $83,997,756 | $39,371,522 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $71,842,542 | $72,981,698 | $40,968,408 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $65,592,155 | $67,336,578 | $41,013,014 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 62-1340755).
Questions about MID-SOUTH FOOD BANK
- What is the EIN of MID-SOUTH FOOD BANK?
- The employer identification number (EIN) of MID-SOUTH FOOD BANK is 62-1340755.
- Is MID-SOUTH FOOD BANK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to MID-SOUTH FOOD BANK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MID-SOUTH FOOD BANK 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 MID-SOUTH FOOD BANK due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MID-SOUTH FOOD BANK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MID-SOUTH FOOD BANK?
- The 990 for the year ended June 30, 2025 names SCOTT FORTIN.
- Who are the officers and directors of MID-SOUTH FOOD BANK?
- The 990 for the year ended June 30, 2025 lists 25 people; 5 received compensation from the organization, the highest $181,565 (CATHY T POPE, PRESIDENT (PART-YEAR)).
- How much revenue does MID-SOUTH FOOD BANK have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $68,858,683, expenses of $72,535,864 and total assets of $35,068,538 at year end.
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All nonprofits in MEMPHIS · Tennessee · Food, agriculture and nutrition