METROPOLITAN MINISTRIES INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- METROPOLITAN MINISTRIES INC (EIN 59-1477007)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-03-21
- IRS object ID
- 202340809349301049
- Schema version
- 2021v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-21T16:42:02-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593040705 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERO GORDIMER & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 172359 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33672 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591477007 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METROPOLITAN MINISTRIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | METR | BusinessNameControlTxt |
| Phone | 8132091000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2002 NORTH FLORIDA AVENUE | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM MARKS | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 8132091000 | PhoneNum |
| Signature | 2023-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TIM | PersonFirstNm |
| Person Last | MARKS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SAM A LAZZARA | PreparerPersonNm |
| PTIN | P01342929 | PTIN |
| Phone | 8138757774 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIM MARKS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2002 NORTH FLORIDA AVENUE | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,622,762 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.METROMIN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | CARE FOR THE HOMELESS AND THOSE AT RISK OF BECOMING HOMELESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 432 | TotalEmployeeCnt |
| Total Volunteers | 16841 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $40,444,822 | PYContributionsGrantsAmt |
| CY Contributions Grants | $40,323,130 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,011,094 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,222,715 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,721 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,716 | CYInvestmentIncomeAmt |
| PY Other Revenue | $664,328 | PYOtherRevenueAmt |
| CY Other Revenue | $769,260 | CYOtherRevenueAmt |
| PY Total Revenue | $42,133,965 | PYTotalRevenueAmt |
| CY Total Revenue | $42,337,821 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,195,089 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,463,512 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,231,380 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,084,574 | PYOtherExpensesAmt |
| CY Other Expenses | $26,488,814 | CYOtherExpensesAmt |
| PY Total Expenses | $38,279,663 | PYTotalExpensesAmt |
| CY Total Expenses | $41,952,326 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,854,302 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $385,495 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,044,395 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,495,866 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,492,403 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,651,131 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,551,992 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,844,735 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CARE FOR THE HOMELESS AND THOSE AT RISK OF BECOMING HOMELESS IN OUR COMMUNITY, THROUGH SERVICES THAT ALLEVIATE SUFFERING, PROMOTE DIGNITY, AND INSTILL SELF-SUFFICIENCY AS AN EXPRESSION OF THE ONGOING MINISTRY OF JESUS CHRIST. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,390,990 | ExpenseAmt |
| Desc | OUTREACH AND PREVENTION SERVICES:THE FOCUS OF THIS PROGRAM IS REACHING OUT TO HUNGRY PEOPLE AND PREVENTING HOMELESSNESS. THE MINISTRIES REACHES OUT TO HUNGRY PEOPLE BY PROVIDING PREPARED MEALS TO PARTNER ORGANIZATIONS, LOCATED THROUGHOUT THE TAMPA BAY AREA, WHERE ANYONE WHO IS HUNGRY CAN BE FED. SINCE OCTOBER 2014, THE MINISTRIES HAS ALSO PREPARED AND SERVED HOT MEALS TO HUNGRY HOMELESS AT ITS NEWLY CONSTRUCTED KITCHEN AT ITS PASCO COUNTY CAMPUS IN HOLIDAY, FLORIDA.CONTINUED ON SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,584,864 | ExpenseAmt |
| Revenue | $2,029,144 | RevenueAmt |
| Desc | RESIDENTIAL AND OFFSITE PROGRAMS:UPLIFT HALL, HOPE HALL AND OFFSITE APARTMENTS AND PROGRAMS ARE AIMED AT DEALING WITH THE ISSUES OF POVERTY AND HOMELESSNESS BY FOCUSING ON THE NEEDS OF EACH INDIVIDUAL SITUATION, AS FOLLOWS:-MIRACLEPLACE RESIDENCE SERVICES - METROPOLITAN MINISTRIES PROVIDES EMERGENCY HOUSING AND SUPPORT SERVICES FOR FAMILIES AND SINGLE WOMEN. TYPICALLY, HOUSEHOLDS STAY BETWEEN 3 TO 6 MONTHS. CONTINUED ON SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,387,240 | ExpenseAmt |
| Revenue | $46,976 | RevenueAmt |
| Desc | CHILDHOOD AND ADULT EDUCATION:-CHILDHOOD EDUCATION - THE MINISTRIES OFFERS ITS ACCREDITED PROMISELAND EARLY CHILDHOOD EDUCATION PROGRAM AND ADDITIONAL HEAD START PROGRAM SERVICES IN PARTNERSHIP WITH HILLSBOROUGH COUNTY. THE COMBINED PROGRAMS SERVED 275 CHILDREN AGES 0 - 5 WITH HIGH QUALITY CHILDCARE SERVICES FOR THE YEAR ENDED JUNE 30, 2022. CONTINUED ON SCHEDULE O. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $36,363,094 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 323 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 432 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STACY WAGNER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8132091000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2002 N FLORIDA AVENUE | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| ANDY MAY | |||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLOS BALDOR JR | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | 6.00 | |
| PRESTON FARRIOR | |||||||
| MM FOUNDATION LIAISON | 2.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| GERARD COUGHLIN | |||||||
| VC ADVANCEMENT | 2.00 | Yes (X) | $0 | $0 | $0 | 6.00 | |
| DAVID BESHEARS | |||||||
| VC FACILITIES | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF MARPLE | |||||||
| VC SOCIAL ENTERPRISE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW PITTMAN | |||||||
| VC FINANCE & AUDIT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSH HELMS | |||||||
| VC PROGRAMS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS CHRISTENBERRY | |||||||
| V.C. GOVERNANCE | 2.00 | Yes (X) | $0 | $0 | $0 | 4.00 | |
| ERIC BAILEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN BUESING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REVERAND EVAN BURROWS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHAD CHRONISTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE CLAPPER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TINA DUMAR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KERI EISENBEIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK FERRARI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT FINK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLAS GLOVER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRICIA HANCOCK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSE HESTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KURT HULL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRYCE R KENNY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY MARCH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KETO NORD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLY NUN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY RING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN RODRIGUEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEROME RYANS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEEBLER STRAZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM MARKS | |||||||
| PRESIDENT AND CEO | 50.00 | $174,602 | $0 | $15,523 | 4.00 | Yes (X) | |
| CHRISTINE LONG | |||||||
| CHIEF PROGRAMS OFFICER | 50.00 | $115,842 | $0 | $11,820 | 4.00 | Yes (X) | |
| STACY WAGNER | |||||||
| CHIEF FINANCIAL OFFICER | 50.00 | $33,910 | $0 | $741 | 4.00 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $324,354 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,084 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHENEY BROTHERS INC | |||||
| 1 CHENEY WAY | RIVIERA BEACH | FL | 33404 | FOOD DISTRIBUTION | $2,074,483 |
| FLORIDA BLUE | |||||
| PO BOX 660299 | DALLAS | TX | 752660299 | MEDICAL INSURANCE/EE BENEFITS | $1,386,095 |
| BANK OF AMERICA - COMMERCIAL CARD | |||||
| PO BOX 15731 | WILMINGTON | DE | 198865731 | PURCHASING CARD | $1,197,235 |
| NU VISTA FOODS GROUP | |||||
| 8329 NORTH ARMENIA AVE | TAMPA | FL | 33604 | FOOD DISTRIBUTION | $1,174,770 |
| EMPOWER RETIREMENT | |||||
| 8515 E ORCHARD RD | GREENWOOD VILLAGE | CO | 80111 | RETIREMENT PLAN ADMINISTRATION | $929,251 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 37 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $827,987 | FundraisingAmt |
| Government Grants | $9,562,427 | GovernmentGrantsAmt |
| All Other Contributions | $29,932,716 | AllOtherContributionsAmt |
| Noncash Contributions | $7,329,121 | NoncashContributionsAmt |
| Total Contributions | $40,323,130 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SHELTER FOOD SERVICES | 624210 | $354,956 | $354,956 |
| READINESS VOUCHERS | 624200 | $342,389 | $342,389 |
| LOW-INCOME HOUSING RENTAL | 624200 | $236,367 | $236,367 |
| DEVELOPER FEE | 624200 | $224,570 | $224,570 |
| CHILD CARE FEES | 624410 | $46,976 | $46,976 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,457 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,457 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,222,715 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,716 | TotalRevenueColumnAmt |
| Exclusion | $22,716 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $827,987 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $152,367 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$152,367 | TotalRevenueColumnAmt |
| Exclusion | -$152,367 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $985,979 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $132,574 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $853,405 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $853,405 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $68,222 | TotalRevenueColumnAmt |
| Exclusion | $68,222 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $68,222 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,337,821 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,076,120 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$61,429 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,352 | TotalAmt |
| Program Services | $287,518 | ProgramServicesAmt |
| Management And General | $25,408 | ManagementAndGeneralAmt |
| Fundraising | $11,426 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,595,099 | TotalAmt |
| Program Services | $11,164,743 | ProgramServicesAmt |
| Management And General | $986,632 | ManagementAndGeneralAmt |
| Fundraising | $443,724 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,242 | TotalAmt |
| Program Services | $235,722 | ProgramServicesAmt |
| Management And General | $19,021 | ManagementAndGeneralAmt |
| Fundraising | $9,499 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,334,154 | TotalAmt |
| Program Services | $1,190,161 | ProgramServicesAmt |
| Management And General | $96,035 | ManagementAndGeneralAmt |
| Fundraising | $47,958 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $945,665 | TotalAmt |
| Program Services | $843,601 | ProgramServicesAmt |
| Management And General | $68,071 | ManagementAndGeneralAmt |
| Fundraising | $33,993 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,029,174 | TotalAmt |
| Program Services | $2,398,000 | ProgramServicesAmt |
| Management And General | $466,266 | ManagementAndGeneralAmt |
| Fundraising | $164,908 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,292 | TotalAmt |
| Program Services | $156,125 | ProgramServicesAmt |
| Management And General | $151,073 | ManagementAndGeneralAmt |
| Fundraising | $94 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,106,939 | TotalAmt |
| Program Services | $1,028,374 | ProgramServicesAmt |
| Management And General | $61,655 | ManagementAndGeneralAmt |
| Fundraising | $16,910 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,348,103 | TotalAmt |
| Program Services | $2,155,596 | ProgramServicesAmt |
| Management And General | $150,284 | ManagementAndGeneralAmt |
| Fundraising | $42,223 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,255 | TotalAmt |
| Program Services | $133,449 | ProgramServicesAmt |
| Management And General | $7,826 | ManagementAndGeneralAmt |
| Fundraising | $1,980 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $878,410 | TotalAmt |
| Program Services | $762,460 | ProgramServicesAmt |
| Management And General | $90,476 | ManagementAndGeneralAmt |
| Fundraising | $25,474 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,593 | TotalAmt |
| Program Services | $300,860 | ProgramServicesAmt |
| Management And General | $69,323 | ManagementAndGeneralAmt |
| Fundraising | $19,410 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN-KIND GOODS | $7,329,121 | $7,329,121 | ||
| FOOD PROGRAMS | $4,861,595 | $4,861,595 | ||
| PROGRAM ACTIVITIES AND | $3,379,421 | $3,336,961 | $30,442 | $12,018 |
| PROGRAM/DONOR DEVELOPME | $2,687,438 | $165,117 | $124,650 | $2,397,671 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,473 | TotalAmt |
| Program Services | $13,691 | ProgramServicesAmt |
| Management And General | $10,690 | ManagementAndGeneralAmt |
| Fundraising | $4,092 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,952,326 | TotalAmt |
| Program Services | $36,363,094 | ProgramServicesAmt |
| Management And General | $2,357,852 | ManagementAndGeneralAmt |
| Fundraising | $3,231,380 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,807,901 | BOYAmt |
| EOY | $5,118,903 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,539,451 | BOYAmt |
| EOY | $3,000,914 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,944 | BOYAmt |
| EOY | $109,862 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,420 | BOYAmt |
| EOY | $483,703 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,896,826 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,472,657 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,022,165 | BOYAmt |
| EOY | $16,424,169 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $792,430 | BOYAmt |
| EOY | $722,621 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,275 | BOYAmt |
| EOY | $2,275 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,341,809 | BOYAmt |
| EOY | $5,633,419 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,044,395 | BOYAmt |
| EOY | $31,495,866 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,530,186 | BOYAmt |
| EOY | $1,471,141 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $581,239 | BOYAmt |
| EOY | $831,739 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,380,978 | BOYAmt |
| EOY | $2,348,251 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,492,403 | BOYAmt |
| EOY | $4,651,131 | 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 | $22,645,783 | BOYAmt |
| EOY | $24,041,449 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $906,209 | BOYAmt |
| EOY | $2,803,286 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,551,992 | BOYAmt |
| EOY | $26,844,735 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,044,395 | BOYAmt |
| EOY | $31,495,866 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $385,495 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$81,143 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,988,391 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,801,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,015,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,127,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,444,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,323,130 | CurrentTaxYearAmt |
| Total | $160,712,536 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,801,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,015,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,127,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,444,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,323,130 | CurrentTaxYearAmt |
| Total | $160,712,536 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $160,712,536 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,488 | CurrentTaxYearAmt |
| Total | $57,470 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $161,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,414 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,222 | CurrentTaxYearAmt |
| Total | $535,899 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $161,305,905 | TotalSupportAmt |
| Public Support CY170 | 0.99630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2017 AMOUNT: $ 161,895. 2018 AMOUNT: $ 167,414. 2019 AMOUNT: $ 108,484. 2020 AMOUNT: $ 29,884. 2021 AMOUNT: $ 68,222. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $792,430 | BeginningYearBalanceAmt |
| Contributions | $3,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$66,837 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,972 | AdministrativeExpensesAmt |
| End Year Balance | $722,621 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $515,254 | BeginningYearBalanceAmt |
| Contributions | $104,000 | ContributionsAmt |
| Investment Earnings Or Losses | $178,058 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,882 | AdministrativeExpensesAmt |
| End Year Balance | $792,430 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $511,226 | BeginningYearBalanceAmt |
| Contributions | $3,000 | ContributionsAmt |
| Investment Earnings Or Losses | $5,254 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,226 | AdministrativeExpensesAmt |
| End Year Balance | $515,254 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $491,309 | BeginningYearBalanceAmt |
| Contributions | $3,000 | ContributionsAmt |
| Investment Earnings Or Losses | $21,378 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,461 | AdministrativeExpensesAmt |
| End Year Balance | $511,226 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $458,486 | BeginningYearBalanceAmt |
| Contributions | $3,000 | ContributionsAmt |
| Investment Earnings Or Losses | $33,763 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,940 | AdministrativeExpensesAmt |
| End Year Balance | $491,309 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,327,767 | OtherCostOrOtherBasisAmt |
| Book Value | $1,327,767 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,758,519 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,061,228 | DepreciationAmt |
| Book Value | $13,697,291 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,478 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,478 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $412,511 | OtherCostOrOtherBasisAmt |
| Depreciation | $285,425 | DepreciationAmt |
| Book Value | $127,086 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,381,551 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,109,526 | DepreciationAmt |
| Book Value | $1,272,025 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,424,169 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $55,507 |
| DUE FROM(TO) METROPOLITAN MINISTRIES FOUNDATION, INC. | $5,516,942 |
| DUE FROM METROPOLITAN MINISTRIES BROADWAY, LLC | $60,970 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,633,419 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO PROVIDE FOR FUTURE GROWTH IN PROGRAM SERVICES AND OPERATIONS OF METROPOLITAN MINISTRIES, INC. |
| PART X, LINE 2: | METROPOLITAN MINISTRIES, INC. HAVE BEEN GRANTED EXEMPTIONS FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM FLORIDA INCOME TAX UNDER CHAPTER 220 OF THE FLORIDA STATUTES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE TAX-EXEMPT STATUS OF THE MINISTRIES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BRIDGE BUILDERS | Event1Nm |
| Gross Receipts Event1 | $530,433 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $530,433 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $24,142 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $32,082 | OtherDirectExpensesEvent1Amt |
| Event2 | TAMPA BAY FOOD FIGHT | Event2Nm |
| Gross Receipts Event2 | $297,554 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $297,554 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $92,693 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $827,987 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $827,987 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $24,142 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $124,775 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $148,917 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$148,917 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM MARKS | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $174,602 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,800 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,723 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $190,125 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | CEO COMPENSATION IS SET BY THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE CEO BASE COMPENSATION WAS INCREASED EFFECTIVE JULY 1, 2017. MOVING FORWARD THE BASE COMPENSATION WILL REMAIN UNCHANGED AND THE BOARD APPROVED 3% ESCALATION IN COMPENSATION AS A NON-CASH DONATION BACK TO THE ORGANIZATION BY THE EXPRESS ELECTION OF TIM MARKS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,854,721 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RESEARCH ON FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4480 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,307,966 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RESEARCH ON FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TOYS | 2813 | $2,568,299 | RESEARCH ON FMV |
| Yes (X) | SCHOOL SUPPLIES | 267 | $292,322 | RESEARCH ON FMV |
| Yes (X) | GIFT CARDS | 275 | $169,808 | RESEARCH ON FMV |
| Yes (X) | TICKETS/AUTO/LAND/BLDG | 21 | $136,005 | RESEARCH ON FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | SUNSHINE THRIFT SOLICITS NON-CASH DONATIONS ON BEHALF OF METROPOLITAN MINISTRIES, INC. WHICH ARE PROCESSED, SOLD AND THE PROCEEDS OF WHICH ARE REMITTED TO METROPOLITAN MINISTRIES, INC. SUNSHINE THRIFT STORE ALSO PURCHASES ITEMS DONATED AT THE ON SITE THRIFT STORE THAT ARE NOT SALABLE AT THAT LOCATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PART III, LINE , DESCRIPTION OF THE MISSION | METROPOLITAN MINISTRIES PROVIDES ANSWERS FOR POOR AND HOMELESS FAMILIES, FAITHFULLY. THIS HAS BEEN THE CORNERSTONE OF THE MINISTRIES' APPROACH SINCE ITS FOUNDING. OVER THE PAST 47 YEARS, AS THE NUMBER OF HOMELESS FAMILIES AND HUNGRY PEOPLE HAS INCREASED, THE MINISTRIES HAS REMAINED COMMITTED TO REACHING OUT AND PROVIDING SERVICES THAT HELP PREVENT HOMELESSNESS, EASE HUNGER AND OFFER HOMELESS PEOPLE LIFE-CHANGING SOLUTIONS LEADING TO SELF-SUFFICIENCY. |
| FORM 990, PART III, LINE 4A | IN FISCAL YEAR 2022, METROPOLITAN MINISTRIES PROVIDED SERVICES TO 110,176 FAMILIES AND INDIVIDUALS IN HILLSBOROUGH, PASCO, AND PINELLAS COUNTIES TO PREVENT HOMELESSNESS AND ALLEVIATE SUFFERING. SERVICES INCLUDE FOOD (FOOD BOXES AND PREPARED MEALS), CLOTHING, HOLIDAY ASSISTANCE (FOOD, TOYS, AND SPIRITUAL ASSISTANCE), UTILITY AND RENT ASSISTANCE, REFERRALS TO HOUSING, AND OTHER COMMUNITY RESOURCES THROUGH OUR FAMILY SUPPORT CENTERS, THROUGH PARTNER RELATIONSHIPS AND THROUGH MOBILE SYSTEM NAVIGATION SERVICES. OUTREACH AND PREVENTION SERVICES PROGRAM EXPENSES TOTALED APPROXIMATELY $20,391,000 FOR THE YEAR ENDED JUNE 30, 2022. |
| FORM 990, PART III, LINE 4B | THROUGHOUT THEIR STAY, RESIDENTS RECEIVE CASE MANAGEMENT AND SUPPORT SERVICES DESIGNED TO ADDRESS BARRIERS TO HOUSING STABILITY. SUPPORT SERVICES INCLUDE CASE MANAGEMENT, COUNSELING, ADULT EDUCATION, EMPLOYMENT, HOUSING SEARCH/PLACEMENT, HOT MEALS, WELLNESS SERVICES AND SPIRITUAL SUPPORT. 76 HOUSEHOLDS RESIDED ON THE TAMPA CAMPUS DAILY AND 24 HOUSEHOLDS RESIDED ON THE PASCO CAMPUS. 2 HOUSEHOLDS ALSO RESIDED IN AN OFFSITE APARTMENT IN HILLSBOROUGH COUNTY WHILE PARTICIPATING IN THE EMERGENCY SHELTER PROGRAM. 322 FAMILIES WERE SERVED DURING THE YEAR ENDING ON JUNE 30, 2022. FAMILIES ALSO HAVE THE OPTION TO CONTINUE STAYING ON CAMPUS AFTER COMPLETING THE EMERGENCY HOUSING PROGRAM IN A "KITCHENETTE" UNIT. FAMILIES RENTING KITCHENETTE UNITS CAN ACCESS THE SAME SUPPORT SERVICES WHILE PAYING A LOW RENTAL FEE, WHICH HELPS FAMILIES REBUILD CREDIT, COMPLETE EDUCATION PLANS, PRACTICE PUTTING INCOME TOWARD RENT, AND BUILD SAVINGS. 28 ROOMS WERE UTILIZED BY FAMILIES DAILY AS "KITCHENETTE" UNITS (26 IN TAMPA, 2 IN PASCO). 43 FAMILIES WERE SERVED DURING THE YEAR ENDING ON JUNE 30, 2022. COMMUNITY-BASED CASE MANAGEMENT PROGRAMS: METROPOLITAN MINISTRIES PROVIDES COMMUNITY-BASED CASE MANAGEMENT PROGRAMS TO FAMILIES WHO ARE HOMELESS OR AT-RISK OF HOMELESSNESS. COMMUNITY-BASED CASE MANAGEMENT PROGRAMS ARE CONDUCTED IN HILLSBOROUGH COUNTY AND INCLUDE: FIRST HUG, RAPID REHOUSING, AND UP AND OUT. THESE MOBILE PROGRAMS PROVIDES WRAP-AROUND SUPPORT SERVICES TO HOUSEHOLDS IN THEIR HOMES OR AT A LOCATION CONVENIENT FOR THEM, HELPING FAMILIES EXPERIENCING HOMELESSNESS STABILIZE, WORK TOWARDS SELF-SUFFICIENCY, ADDRESS CHILDREN'S NEEDS, AND PROMOTE OVERALL FAMILY WELL-BEING. RAPID REHOUSING AND UP AND OUT ALSO PROVIDE RENTAL ASSISTANCE TO PARTICIPATING HOUSEHOLDS. 436 FAMILIES WERE SERVED DURING THE YEAR ENDING ON JUNE 30, 2022. HOMELESS PREVENTION PROGRAMS: THE FAMILY SUPPORT CENTERS STRIVE TO PROVIDE RESOURCES TO PREVENT HOMELESSNESS OR ALLEVIATE SUFFERING THROUGHOUT TAMPA BAY. SERVICES INCLUDE PROVIDING EMERGENCY FOOD, CLOTHING, RENT AND UTILITY ASSISTANCE, CONNECTION TO COMMUNITY RESOURCES, AND SYSTEM NAVIGATION SERVICES. 2,465 FAMILIES WERE PROVIDED WITH RENT OR UTILITY ASSISTANCE TO PREVENT HOMELESSNESS IN THE YEAR ENDING ON JUNE 30, 2022. RESIDENTIAL AND OFFSITE PROGRAM EXPENSES TOTALED APPROXIMATELY $11,585,000 FOR THE YEAR ENDED JUNE 30, 2022. |
| FORM 990, PART III, LINE 4C | - A NEW LARGER PARTNERSHIP SCHOOL BUILDING WAS OPENED AUGUST 2015, WITH CAPACITY TO SERVE 150 STUDENTS. THE HILLSBOROUGH COUNTY SCHOOL DISTRICT OPERATES THE KINDERGARTEN TO GRADE 5 PARTNERSHIP SCHOOL FOR THE MINISTRIES' CURRENT AND FORMER RESIDENT CHILDREN. THE SCHOOL DISTRICT PROVIDES CURRICULUM AND PAYS FOR ALL SCHOOL ADMINISTRATIVE AND TEACHING STAFF, EQUIPMENT, AND SUPPLIES. - C.R.E.A.T.E.- THE CHILDREN'S RECREATION EDUCATIONAL ARTS THERAPEUTIC EXPERIENCE PROVIDES OUT-OF SCHOOL TIME SERVICES WITH THERAPEUTIC AND BEHAVIOR SUPPORTS TO CHILDREN LIVING IN MIRACLE PLACE OR ATTENDING PATRICIA SULLIVAN ELEMENTARY. ADDITIONALLY, CHILDREN RECEIVE ACADEMIC ASSISTANCE AND PARTICIPATE IN STEAM ACTIVITIES. PARENTS ALSO PARTICIPATE IN PARENTING WORKSHOPS AND FAMILY ENGAGEMENT ACTIVITIES. PROGRAMMING IS DELIVERED SEPARATELY FOR ELEMENTARY AND TEENS. 232 CHILDREN WERE SERVED FOR THE YEAR THAT ENDED JUNE 30, 2022. - ADULT EDUCATION - THROUGH COLLABORATIVE COMMUNITY PARTNERSHIPS, ADULT RESIDENTS PARTICIPATE IN COMPREHENSIVE ADULT LITERACY, GED, ENGLISH AS A SECOND LANGUAGE, CULINARY TRAINING, AND OTHER EDUCATION CLASSES THAT PROVIDES THEM WITH THE SKILLS AND TRAINING THEY NEED TO BE SELF-SUFFICIENT. HUNGER RELIEF - METROPOLITAN MINISTRIES CONTINUED TO SUPPORT THE TAMPA BAY COMMUNITY IN FY22 WITH ADDITIONAL CRISIS RESPONSE TO PREVENT HUNGER IN THE WAKE OF THE PANDEMIC. METROPOLITAN MINISTRIES CONTINUED TO MEET THE DEMAND FOR NON-PERISHABLE FOOD BY PROVIDING 87,851 FOOD BOXES CONSISTING OF 3,162,636 MEALS, DISTRIBUTED THROUGH COMMUNITY PARTNERS THROUGHOUT TAMPA BAY. 14,674 HOUSEHOLDS RECEIVED A FOOD BOX OR SHOPPED FOR FOOD IN THE METRO MARKET, CONSISTING OF 531,504 MEALS. OUR PREPARED MEAL DISTRIBUTION THROUGH MEAL SITE PARTNERS SERVED 707,817 COMMUNITY MEALS AS OF JUNE 30, 2022. MID 2018, METROPOLITAN MINISTRIES BEGAN A JOINT VENTURE JOURNEY INCLUDING THE CREATION OF TWO NEW ENTITIES, METROPOLITAN MINISTRIES DEVELOPER, LLC AND METROPOLITAN MINISTRIES BROADWAY, LLC, WITH A DEVELOPER TO MAXIMIZE TAX CREDIT BENEFITS IN THE CONSTRUCTION OF A 112-UNIT AFFORDABLE HOUSING APARTMENT COMPLEX IN SEFFNER, FLORIDA. THE OPENING OF SABAL PLACE TOOK PLACE IN FEBRUARY 2021 WITH ALL 112 APARTMENTS LEASED AND FAMILIES MOVED IN AS OF JUNE 30, 2021. PASCO CAMPUS EXPANSION- IN FY22, METROPOLITAN MINISTRIES SOLICITED AND RECEIVED FUNDING TO EXPAND THE PASCO CAMPUS. AN ARCHITECT AND ENGINEERING FIRM WAS ENGAGED FOR PLANNING PURPOSES. PLANS INCLUDE 24 ADDITIONAL RESIDENTIAL UNITS, A EARLY CHILDCARE FACILITY, AND AN OUTREACH/WELCOME CENTER. THE GROUNDBREAKING IS SCHEDULED FOR MID- FISCAL YEAR 23. RESTORED HOPE- METROPOLITAN MINISTRIES MERGED WITH RESTORED HOPE ON DECEMBER 1, 2021. RESTORED HOPE IS NOW CONSIDERED METROPOLITAN MINISTRIES' EAST PASCO CAMPUS AND CONSISTS OF A FAMILY SUPPORT CENTER SERVING DADE CITY AND SURROUNDING COMMUNITIES. THE EAST PASCO FAMILY SUPPORT CENTER PROVIDES RENT AND UTILITY ASSISTANCE, FOOD, CLOTHING, SYSTEM NAVIGATION AND CONNECTION TO RESOURCES. IN FY22, 995 RECEIVED A SERVICE IN THE EAST PASCO FAMILY SUPPORT CENTER, 449 HOUSEHOLDS RECEIVED FOOD CONSISTING OF 16,164 MEALS, AND 119 HOUSEHOLDS RECEIVED RENT AND UTILITY ASSISTANCE TO PREVENT HOMELESSNESS. CHILDHOOD AND ADULT EDUCATION SERVICES PROGRAM EXPENSES TOTALED APPROXIMATELY $4,387,000 FOR THE YEAR ENDED JUNE 30, 2022. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE COMPLETED FORM 990 IS EMAILED TO EACH BOARD MEMBER INDIVIDUALLY AND REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS MUST ACCEPT AND APPROVE THE COMPLETED FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY HAVING EACH BOARD MEMBER SIGN AN ACKNOWLEDGEMENT AND DISCLOSURE FORM EACH YEAR IN WHICH THEY ARE ACKNOWLEDGING THE POLICY AND DISCLOSING ANY POTENTIAL CONFLICTS. THE ORGANIZATION'S PRESIDENT AND CFO SIGN A DISCLOSURE FORM EACH YEAR IDENTIFYING ANY POTENTIAL CONFLICTS, SUCH AS TRANSACTIONS WITH BOARD MEMBERS OR THEIR AFFILIATES, KNOWN TO THEM.ANY KNOWN OR REASONABLY FORESEEABLE ACTUAL OR POTENTIAL CONFLICT OF INTEREST SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS, OR ITS COMMITTEE DESIGNEE, BY THE INTERESTED PERSON WHOSE INTERESTS ARE, OR MAY APPEAR TO BE, IN CONFLICT WITH THE ORGANIZATION. WHEN ANY SUCH CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS OR ANY COMMITTEE OF THE BOARD, THE INTERESTED PERSON SHALL DISCLOSE SUCH CONFLICT TO THE BOARD OF DIRECTORS OR SUCH COMMITTEE, AND SUCH INTERESTED PERSON SHALL NOT VOTE ON THE MATTER. FURTHER, THE INTERESTED PERSON SHALL RETIRE FROM THE ROOM IN WHICH THE BOARD OR THE COMMITTEE IS MEETING AND SHALL NOT PARTICIPATE IN ANY DELIBERATION OR DECISION REGARDING THE MATTER UNDER CONSIDERATION. HOWEVER, THAT INTERESTED PERSON SHALL PROVIDE THE BOARD OR COMMITTEE, UPON REQUEST,WITH ALL INFORMATION RELEVANT TO THE MATTER UNDER CONSIDERATION. THE MINUTES OF THE MEETING OF THE BOARD OR COMMITTEE SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON WAS NOT PRESENT DURING ANY DISCUSSION OF THE MATTER AND DID NOT VOTE ON THE MATTER.WHEN THERE IS DOUBT AS TO WHETHER A CONFLICT OF INTEREST EXISTS, THE MATTER SHALL BE RESOLVED BY A VOTE OF THE BOARD OF DIRECTORS OR THE COMMITTEE, AS THE CASE MAY BE, EXCLUDING THE INTERESTED PERSON CONCERNING WHOM THE MATTER HAS ARISEN. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE CEO AND HIS DIRECT REPORTS WAS RECEIVED BY A COMMITTEE OF INDEPENDENT BOARD MEMBERS AND COMPARED TO RELEVANT COMPETITVE SALARY DATA. COMPENSATION COMMITTEE THEN DETERMINED COMPENSATION LEVELS FOR ALL THESE EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | GAIN ON INTERNAL TRANSFERS 2,988,391. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METROPOLITAN MINISTRIES DEVELOPER LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2002 N FLORIDA AVE | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831072293 | EIN |
| Primary Activities | TO PARTICIPATE IN THE DEVELOPMENT OF AN AFFORDABLE HOUSING NEIGHBORHOOD | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Total Income | $225,281 | TotalIncomeAmt |
| End Of Year Assets | $580,966 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METROPOLITAN MINISTRIES INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| MIRACLEPLACE FOUNDATION INC | |||||||||
| 2002 N FLORIDA AVE | TAMPA | FL | 33602 | 461183082 | HOLD CERTAIN ASSETS AND NEW MARKETS TAX CREDITS INVESTMENTS. | FL | 501(C)(3) | LINE 12B, II | Yes (1) |
| MIRACLEPLACE INC | |||||||||
| 2002 N FLORIDA AVE | TAMPA | FL | 33602 | 461194921 | HOLD TITLE TO FIXED ASSETS AND NEW MARKETS TAX CREDITS DEBT | FL | 501(C)(3) | LINE 12A, I | Yes (1) |
| METROPOLITAN MINISTRIES FOUNDATION INC | |||||||||
| 2002 N FLORIDA AVE | TAMPA | FL | 33602 | 203535998 | PROVIDE FINANCIAL SUPPORT TO METROPOLITAN MINISTRIES, INC. | FL | 501(C)(3) | LINE 12A, I | Yes (1) |
| MIRACLEPLACE PASCO TAMPA INITIATIVE INC | |||||||||
| 2002 N FLORIDA AVE | TAMPA | FL | 33602 | 465676552 | HOLD TITLE TO FIXED ASSETS AND NEW MARKETS TAX CREDITS DEBT | FL | 501(C)(3) | LINE 12A, I | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METROPOLITAN MINISTRIES BROADWAY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2002 N FLORIDA AVE | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831059101 | EIN |
| Primary Activities | TO PARTICIPATE IN THE DEVELOPMENT OF AN AFFORDABLE HOUSING NEIGHBORHOOD | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METROPOLITAN MINISTRIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MIRACLEPLACE FOUNDATION INC | ||
| R | $9,354,230 | FMV |
| MIRCALEPLACE INC | ||
| S | $12,342,602 | BOOK VALUE |
| MIRACLEPLACE INC | ||
| P | $19 | FMV |