HARRY CHAPIN FOOD BANK OF SOUTHWEST FLORIDA INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HARRY CHAPIN FOOD BANK OF SOUTHWEST FLORIDA INC (EIN 59-2332120)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-15
- IRS object ID
- 202123199349304132
- Schema version
- 2020v4.1
- 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 I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T08:58:36-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260254161 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tuscan & Company PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12621 World Plaza Lane Bldg 55 | AddressLine1Txt |
| City | Fort Myers | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33907 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592332120 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harry Chapin Food Bank of Southwest Florida Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARR | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3760 Fowler Street | AddressLine1Txt |
| City | Fort Myers | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Richard LeBer | PersonNm |
| Person Title | President and C | PersonTitleTxt |
| Phone | 2393347007 | PhoneNum |
| Signature | 2021-10-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Richard | PersonFirstNm |
| Person Last | LeBer | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey M Tuscan CPA | PreparerPersonNm |
| PTIN | P00184439 | PTIN |
| Phone | 2393332090 | PhoneNum |
| Preparation | 2021-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $94,273,607 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.harrychapinfoodbank.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | The mission is to lead our community in the fight against hunger. The vision is that no one has to go hungry in our community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 70 | TotalEmployeeCnt |
| Total Volunteers | 4434 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $63,771,937 | PYContributionsGrantsAmt |
| CY Contributions Grants | $93,836,092 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $66,389 | PYInvestmentIncomeAmt |
| CY Investment Income | $215,333 | CYInvestmentIncomeAmt |
| PY Other Revenue | $632,847 | PYOtherRevenueAmt |
| CY Other Revenue | $198,109 | CYOtherRevenueAmt |
| PY Total Revenue | $64,471,173 | PYTotalRevenueAmt |
| CY Total Revenue | $94,249,534 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $47,758,231 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $66,166,684 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,808,705 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,486,041 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $317,979 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $343,903 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,165,603 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,012,428 | PYOtherExpensesAmt |
| CY Other Expenses | $19,636,217 | CYOtherExpensesAmt |
| PY Total Expenses | $56,897,343 | PYTotalExpensesAmt |
| CY Total Expenses | $90,632,845 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,573,830 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,616,689 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,153,884 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,230,268 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,141,489 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,513,661 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,012,395 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,716,607 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission is to lead our community in the fight against hunger. The vision is that no one has to go hungry in our community. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $53,396,920 | ExpenseAmt |
| Desc | Partner Agency Program distributed 30,722,121 pounds of food to those who are hungry throughout our five-county footprint. The Partner Agency Program relies on a vetted network of partner agencies. Our agencies include social service agencies, faith-based congregations, nonprofits, and community organizations. As trusted extensions of our mission, we provide our partner agencies roughly 70% of their food inventory. Partner agency membership and compliance, food procurement and food transportation, coupled with food management, are the essential elements that comprise the program, allowing it to operate effectively and efficiently. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $34,455,238 | ExpenseAmt |
| Desc | Fulfill Mobile Pantry Program distributed 14,449,475 pounds of food those who are hungry throughout our five-county footprint. The goal of the Fulfill Mobile Pantry Program to expand the capacity of Harry Chapin Food Bank to make food more accessible in underserved and high need areas where families with limited resources may not be able to access food through traditional grocery stores. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,142,709 | ExpenseAmt |
| Desc | Care and Share Senior Feeding Program distributed 524,513 pounds of food to individuals over the age of 60 years with a gross income at or below 130 percent of the federal poverty line in Charlotte, Collier and Lee Counties. For the seniors enrolled in the program, their nutritional needs are being supplemented by our monthly food distributions. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $88,994,867 | 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 | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 70 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | The Organization | PersonNm |
| Phone | 2393347007 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3760 Fowler Street | AddressLine1Txt |
| City | Fort Myers | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Richard LeBer | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $188,446 | $0 | $10,272 | |
| Marianne Zuk | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Dan J Frate | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kayla Richmond Miller | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| David Fry | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ray A Schmitt | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Linda Stuart | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Lois Thome | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Carolyn Tieger Jr | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Precious Gunter | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Maria V Larriva | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Pat Nevins | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| John Clinger | |||||||
| DirectorVice Chairperson | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Bill M Dillon | |||||||
| DirectorChairperson | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Mark Levine | |||||||
| DirectorSecretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kathleen Johnson | |||||||
| DirectorTreasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $188,446 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,272 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Penske Truck Leasing Group | |||||
| PO Box 532658 | Atlanta | GA | 303532658 | Truck Leasing | $217,442 |
| Allegiance Funding LLC | |||||
| PO Box 9132 | Fargo | ND | 581069132 | Advertising | $368,862 |
| Black Mangrove LLC | |||||
| 3940 Prospect Avenue Ste 102 | Naples | FL | 34104 | Landlord | $192,741 |
| Second Harvest | |||||
| 331 Great Circle Road | Nashville | TN | 37228 | Food Distribution | $299,831 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $210,098 | FederatedCampaignsAmt |
| Fundraising | $405,306 | FundraisingAmt |
| Government Grants | $35,828,761 | GovernmentGrantsAmt |
| All Other Contributions | $57,391,927 | AllOtherContributionsAmt |
| Noncash Contributions | $66,952,073 | NoncashContributionsAmt |
| Total Contributions | $93,836,092 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,845 | TotalRevenueColumnAmt |
| Exclusion | $3,845 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $235,561 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $24,073 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $211,488 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $211,488 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $211,488 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $405,306 | ContriRptFundraisingEventAmt |
| Gross Sales Of Inventory | $105,074 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,074 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $105,074 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Transportation Reimburs | 624210 | $15,238 | $15,238 |
| Vendor Reimburs | 624210 | $77,797 | $77,797 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $93,035 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,249,534 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $409,597 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,845 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,389,097 | TotalAmt |
| Program Services | $43,389,097 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,777,587 | TotalAmt |
| Program Services | $22,777,587 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,892 | TotalAmt |
| Program Services | $151,956 | ProgramServicesAmt |
| Management And General | $14,760 | ManagementAndGeneralAmt |
| Fundraising | $32,176 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,192,528 | TotalAmt |
| Program Services | $2,439,138 | ProgramServicesAmt |
| Management And General | $236,921 | ManagementAndGeneralAmt |
| Fundraising | $516,469 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,971 | TotalAmt |
| Program Services | $145,905 | ProgramServicesAmt |
| Management And General | $14,172 | ManagementAndGeneralAmt |
| Fundraising | $30,894 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $651,192 | TotalAmt |
| Program Services | $516,695 | ProgramServicesAmt |
| Management And General | $42,459 | ManagementAndGeneralAmt |
| Fundraising | $92,038 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,458 | TotalAmt |
| Program Services | $192,882 | ProgramServicesAmt |
| Management And General | $18,735 | ManagementAndGeneralAmt |
| Fundraising | $40,841 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,903 | TotalAmt |
| Fundraising | $343,903 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,351 | TotalAmt |
| Program Services | $39,233 | ProgramServicesAmt |
| Management And General | $3,811 | ManagementAndGeneralAmt |
| Fundraising | $8,307 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,922 | TotalAmt |
| Program Services | $79,408 | ProgramServicesAmt |
| Management And General | $7,136 | ManagementAndGeneralAmt |
| Fundraising | $10,378 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,962 | TotalAmt |
| Program Services | $143,126 | ProgramServicesAmt |
| Management And General | $7,390 | ManagementAndGeneralAmt |
| Fundraising | $2,446 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,882 | TotalAmt |
| Program Services | $20,082 | ProgramServicesAmt |
| Management And General | $1,185 | ManagementAndGeneralAmt |
| Fundraising | $2,615 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,601 | TotalAmt |
| Program Services | $132,725 | ProgramServicesAmt |
| Management And General | $48,876 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590,095 | TotalAmt |
| Program Services | $590,095 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,792 | TotalAmt |
| Program Services | $71,465 | ProgramServicesAmt |
| Management And General | $5,788 | ManagementAndGeneralAmt |
| Fundraising | $12,539 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Pick and Pack Out | $1,274,106 | $1,274,106 |
| Vehicle | $628,551 | $628,551 |
| Transportation | $175,405 | $175,405 |
| Cost of Food | $15,396,442 | $15,396,442 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $975,108 | TotalAmt |
| Program Services | $830,969 | ProgramServicesAmt |
| Management And General | $71,142 | ManagementAndGeneralAmt |
| Fundraising | $72,997 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,632,845 | TotalAmt |
| Program Services | $88,994,867 | ProgramServicesAmt |
| Management And General | $472,375 | ManagementAndGeneralAmt |
| Fundraising | $1,165,603 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,326,318 | BOYAmt |
| EOY | $3,268,382 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,026,551 | BOYAmt |
| EOY | $7,527,439 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,136,712 | BOYAmt |
| EOY | $586,617 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,735,862 | BOYAmt |
| EOY | $2,789,031 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,671 | BOYAmt |
| EOY | $51,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,267,812 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,660,385 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,607,092 | BOYAmt |
| EOY | $5,607,427 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,066 | BOYAmt |
| EOY | $1,361,360 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,612 | BOYAmt |
| EOY | $38,512 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,153,884 | BOYAmt |
| EOY | $21,230,268 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,162 | BOYAmt |
| EOY | $171,322 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,812 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,976,371 | BOYAmt |
| EOY | $530,181 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $829,144 | BOYAmt |
| EOY | $812,158 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,141,489 | BOYAmt |
| EOY | $1,513,661 | 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 | $15,628,211 | BOYAmt |
| EOY | $19,295,020 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,184 | BOYAmt |
| EOY | $421,587 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,012,395 | BOYAmt |
| EOY | $19,716,607 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,153,884 | BOYAmt |
| EOY | $21,230,268 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,616,689 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $87,523 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $40,431,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,643,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,567,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,771,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,465,587 | CurrentTaxYearAmt |
| Total | $294,879,907 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,431,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,643,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,567,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,771,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,465,587 | CurrentTaxYearAmt |
| Total | $294,879,907 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $118,569,281 | SubstantialContributorsTotAmt |
| Public Support Total170 | $176,310,626 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,844 | CurrentTaxYearAmt |
| Total | $83,552 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $235,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $262,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $293,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $370,505 | CurrentTaxYearAmt |
| Total | $1,204,405 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $296,167,864 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,113,215 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $274,066 | BeginningYearBalanceAmt |
| Contributions | $1,004,490 | ContributionsAmt |
| Investment Earnings Or Losses | $86,126 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,322 | AdministrativeExpensesAmt |
| End Year Balance | $1,361,360 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,424 | BeginningYearBalanceAmt |
| Contributions | $251,256 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,984 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $50 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $580 | AdministrativeExpensesAmt |
| End Year Balance | $274,066 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,548 | BeginningYearBalanceAmt |
| Contributions | $100 | ContributionsAmt |
| Investment Earnings Or Losses | $1,148 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $372 | AdministrativeExpensesAmt |
| End Year Balance | $31,424 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,055 | BeginningYearBalanceAmt |
| Contributions | $1,125 | ContributionsAmt |
| Investment Earnings Or Losses | $2,333 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $582 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $383 | AdministrativeExpensesAmt |
| End Year Balance | $30,548 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,641 | BeginningYearBalanceAmt |
| Contributions | $150 | ContributionsAmt |
| Investment Earnings Or Losses | $2,864 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,186 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $414 | AdministrativeExpensesAmt |
| End Year Balance | $28,055 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.74000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.23000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $952,422 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $518,304 | OtherCostOrOtherBasisAmt |
| Book Value | $1,470,726 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,272,887 | OtherCostOrOtherBasisAmt |
| Depreciation | $831,528 | DepreciationAmt |
| Book Value | $3,441,359 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $771,294 | OtherCostOrOtherBasisAmt |
| Depreciation | $917,276 | DepreciationAmt |
| Book Value | -$145,982 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,752,905 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,911,581 | DepreciationAmt |
| Book Value | $841,324 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,607,427 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Endowment Funds | Desc |
| Book Value | $1,361,360 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,361,360 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued Expenses | $586,376 |
| Compensated Absences | $225,782 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $812,158 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $94,016,665 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $87,523 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $87,523 | RevenueNotReportedAmt |
| Revenue Subtotal | $93,929,142 | RevenueSubtotalAmt |
| Other Revenues Not Included | $320,392 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $320,392 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $94,249,534 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $90,312,453 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $23,511 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $23,511 | ExpensesNotReportedAmt |
| Expenses Subtotal | $90,288,942 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $343,903 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $343,903 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $90,632,845 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Endowment funds intended uses (Part V, line 4) | Earnings on the endowment funds are used for general operating expenses. Principal is to be held for future program needs. |
| Other revenues included on Form 990 (Part XI, line 4b) | Professional Fundraising expenses of $343,903 included net of fundraising revenue on the Audited Statement were reported on Part IX line 11e on the Form 990.Loss on sale of assets of $23,511 included as other expenses on the Audited Statement were reported on Part VIII line 7a and 7b on the Form 990. |
| Other expenses not included on Form 990 (Part XII, line 2d) | Loss on sale of assets of $23,511 included as other expenses on the Audited Statement were reported on Part VIII line 7a and 7b. |
| Other expenses included on Form 990 (Part XII, line 4b) | Professional Fundraising expenses of $343,903 included net of fundraising gross proceeds on the Audited Statements was recorded in Part IX line 11e on the Form 990. |
| Footnote for uncertain tax position under FIN 48 (Part X) | The Financial Accounting Standards Board has issued guidance on accounting for uncertainty in income taxes and the Organization has adopted this guidance. The Organization has evaluated its tax positions and any estimates utilized in its tax returns, and concluded that it has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Interest and penalties associated with uncertain tax positions will be recognized in income tax expense, if required. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Allegiance Funding LLC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 9132 | AddressLine1Txt |
| City | Fargo | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 581069132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Direct Mail | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $948,489 | GrossReceiptsAmt |
| Retained By Contractor | $343,903 | RetainedByContractorAmt |
| Net To Organization | $604,586 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $948,489 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $343,903 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $604,586 | TotalNetToOrganizationAmt |
| All States | All States | AllStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | General | Event1Nm |
| Gross Receipts Event1 | $370,604 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $370,604 | CharitableContriEvent1Amt |
| Event2 | 0 | Event2Nm |
| Gross Receipts Total | $370,604 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $370,604 | CharitableContributionsTotAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | General Explanation Attachment | FormAndLineReferenceDesc |
| Explanation | Due to Coronavirus, the Organization did not hold any fundraising events in efforts to follow CDC guidelines and prevent the spread of Coronavirus. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (144 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| AIDS Healthcare Foundation | |||||||||
| 6255 W Sunset Blvd NO 21st F | Los Angeles | CA | 900287422 | 208744009 | 3 | $75,484 | Average Cost | Food commodities | Food for public distribution |
| All Faiths Food Bank | |||||||||
| 8171 Blaikie Court | Sarasota | FL | 34240 | 650115814 | 3 | $4,636,368 | Average Cost | Food commodities | Food for public distribution |
| Adventist Comm Cape Coral | |||||||||
| 829 SE 47th Terrace | Cape Coral | FL | 33990 | 412279695 | 3 | $1,119,863 | Average Cost | Food commodities | Food for public distribution |
| Allen Chapel AMEC | |||||||||
| PO BOX 892 | Bellville | TX | 77418 | 760691836 | 3 | $118,066 | Average Cost | Food commodities | Food for public distribution |
| All Souls Episopal Pantry | |||||||||
| 14640 N Cleveland Ave | Cape Coral | FL | 33904 | 650151247 | 3 | $187,752 | Average Cost | Food commodities | Food for public distribution |
| Alva United Methodist | |||||||||
| PO Box 96 | Alva | FL | 33920 | 590250411 | 3 | $70,390 | Average Cost | Food commodities | Food for public distribution |
| Amigos Center | |||||||||
| 106 S 2nd St | Immokalee | FL | 34142 | 593646095 | 3 | $349,673 | Average Cost | Food commodities | Food for public distribution |
| Brighter Bites | |||||||||
| PO BOX 25456 | Houston | TX | 77265 | 474070026 | 3 | $685,670 | Average Cost | Food commodities | Food for public distribution |
| First Presbyterian Church of Pt Cha | |||||||||
| 2330 Harriet Street NE | Port Charlotte | FL | 33952 | 591835089 | 3 | $348,022 | Average Cost | Food commodities | Food for public distribution |
| Buckhead Ridge | |||||||||
| 29012 FL-78 | Okeechobee | FL | 34974 | $40,579 | Average Cost | Food commodities | Food for public distribution | ||
| Bonita Springs Asst Ofc | |||||||||
| 25300 Bernwood Dr 6 | Bonita Springs | FL | 34135 | 592337909 | 3 | $89,015 | Average Cost | Food commodities | Food for public distribution |
| Bootstrap Ministry Inc | |||||||||
| 4801 Orange Grove Blvd | North Fort Myers | FL | 33903 | 263644653 | 3 | $42,205 | Average Cost | Food commodities | Food for public distribution |
| Broadway Church of God | |||||||||
| 3309 South Broadway Street | Fort Myers | FL | 33901 | 592398091 | 3 | $660,508 | Average Cost | Food commodities | Food for public distribution |
| CHAPS Inc | |||||||||
| 18200 Paulson Dr | Port Charlotte | FL | 33954 | 650498294 | 3 | $133,488 | Average Cost | Food commodities | Food for public distribution |
| Cafe of Life Inc | |||||||||
| 10540 Childers Street | Bonita Springs | FL | 34134 | 650832951 | 3 | $22,573 | Average Cost | Food commodities | Food for public distribution |
| Cape Coral Caring Center | |||||||||
| 4645 SE 15th Ave | Cape Coral | FL | 33904 | 650262583 | 3 | $67,751 | Average Cost | Food commodities | Food for public distribution |
| Fort Myers Presbyterian Community | |||||||||
| 1925 Virginia Ave | Fort Myers | FL | 33901 | 591668256 | 3 | $6,530 | Average Cost | Food commodities | Food for public distribution |
| Mission Peniel-Peace River | |||||||||
| 5600 Peace River Rd | North Port | FL | 34287 | 592958426 | 3 | $111,215 | Average Cost | Food commodities | Food for public distribution |
| Ft Myers Seventh Day Adventist | |||||||||
| 16101 San Carlos Blvd | Fort Myers | FL | 33908 | 520643036 | 3 | $41,132 | Average Cost | Food commodities | Food for public distribution |
| Catholic Charities Venice Diocese | |||||||||
| PO BOX | Venice | FL | 34284 | 592473176 | 3 | $417,242 | Average Cost | Food commodities | Food for public distribution |
| Catholic Charities FoundationVenice | |||||||||
| 1000 Pinebrook Rd | Venice | FL | 34285 | 650889322 | 3 | $431,822 | Average Cost | Food commodities | Food for public distribution |
| Hope Clubhouse of SWFL Inc | |||||||||
| 3602 Broadway | Fort Myers | FL | 33901 | 300437443 | 3 | $11,935 | Average Cost | Food commodities | Food for public distribution |
| Iglesia De Dios John 316 | |||||||||
| 16521 Slater Road | North Fort Myers | FL | 33917 | 061830541 | 3 | $12,107 | Average Cost | Food commodities | Food for public distribution |
| Charleston Pk Neighborhood Assn | |||||||||
| 2541 Charleston Park | Alva | FL | 33920 | 593080357 | 3 | $41,884 | Average Cost | Food commodities | Food for public distribution |
| Charlotte Cty Homeless Coalition | |||||||||
| PO Box 380157 | Murdock | FL | 33938 | 650139525 | 3 | $112,611 | Average Cost | Food commodities | Food for public distribution |
| Children Advocacy Center | |||||||||
| 3830 Evans Ave | Fort Myers | FL | 33901 | 650007620 | 3 | $196,299 | Average Cost | Food commodities | Food for public distribution |
| Integrity Church Naples | |||||||||
| 10421 Pennsylvania Ave | Bonita Springs | FL | 34135 | 261668738 | 3 | $19,282 | Average Cost | Food commodities | Food for public distribution |
| Community Life Center Church | |||||||||
| 19048 Edgewater Drive | Port Charlotte | FL | 33948 | 592245558 | 3 | $556,236 | Average Cost | Food commodities | Food for public distribution |
| Cypress Run Apartments | |||||||||
| 7100 Gateshead Circle | Orlando | FL | 32822 | 582169014 | $8,429 | Average Cost | Food commodities | Food for public distribution | |
| Community Co-op Ministries | |||||||||
| PO Box 2143 | Fort Myers | FL | 33902 | 592602772 | 3 | $771,862 | Average Cost | Food commodities | Food for public distribution |
| Community Resource Ctr Inc | |||||||||
| 5400 Riverside Dr | Punta Gorda | FL | 33982 | 650496363 | 3 | $54,225 | Average Cost | Food commodities | Food for public distribution |
| Compassion Avenue Inc | |||||||||
| PO Box 418 | Clewiston | FL | 33440 | 510477088 | 3 | $39,303 | Average Cost | Food commodities | Food for public distribution |
| Christ Central LaBelle | |||||||||
| 540 First Avenue | Labelle | FL | 33975 | 205489384 | 3 | $362,927 | Average Cost | Food commodities | Food for public distribution |
| Daniels Road Baptist Church | |||||||||
| 5878 Daniels Road | Fort Myers | FL | 33912 | 592350694 | 3 | $56,000 | Average Cost | Food commodities | Food for public distribution |
| Catholic Charities Collier County | |||||||||
| 100 Pinebrook Road | Venice | FL | 34285 | 592473176 | 3 | $256,998 | Average Cost | Food commodities | Food for public distribution |
| Discipleship Driven Ministries | |||||||||
| 3480 Depew Ave | Port Charlotte | FL | 33952 | 205840548 | 3 | $430,502 | Average Cost | Food commodities | Food for public distribution |
| David Lawrence Center | |||||||||
| 6075 Bathey Lane | Naples | FL | 34116 | 592206025 | 3 | $351,295 | Average Cost | Food commodities | Food for public distribution |
| Ebenezer Baptist Church | |||||||||
| PO Box 6580 | Fort Myers | FL | 33911 | 650975889 | 3 | $43,986 | Average Cost | Food commodities | Food for public distribution |
| Ebenezer Food Pantry | |||||||||
| PO Box 6580 | Fort Myers | FL | 33911 | 650120343 | 3 | $991,737 | Average Cost | Food commodities | Food for public distribution |
| Edgewater United Methodist Church | |||||||||
| 19190 Cochran Blvd | Port Charlotte | FL | 33948 | 650235009 | 3 | $325,117 | Average Cost | Food commodities | Food for public distribution |
| Englewood E Church of Christ | |||||||||
| 9600 Gulfstream Blvd | Englewood | FL | 34224 | 263786816 | 3 | $29,338 | Average Cost | Food commodities | Food for public distribution |
| Everglades City Comm Church | |||||||||
| 101 Copeland Ave S | Everglades City | FL | 34139 | 223934843 | 3 | $284,509 | Average Cost | Food commodities | Food for public distribution |
| We Care Outreach Center | |||||||||
| 4231 Desoto Ave | Fort Myers | FL | 33905 | 611485045 | 3 | $72,511 | Average Cost | Food commodities | Food for public distribution |
| Catholic Charities of Bonita Spring | |||||||||
| 27050 Old 41 Road | Bonita Springs | FL | 34135 | 592473176 | 3 | $305,204 | Average Cost | Food commodities | Food for public distribution |
| Noahs Ark Church Inc | |||||||||
| 11853 Collier Blvd | Naples | FL | 34116 | 650712776 | 3 | $1,841,477 | Average Cost | Food commodities | Food for public distribution |
| Faith Presbyterian ChurchWe Care | |||||||||
| 4544 Coronado Pkwy | Cape Coral | FL | 33904 | 591021543 | 3 | $89,234 | Average Cost | Food commodities | Food for public distribution |
| Evas Closet and Foundation | |||||||||
| 16331 Old US 41 STE 101 | Fort Myers | FL | 33912 | 814202200 | 3 | $199,662 | Average Cost | Food commodities | Food for public distribution |
| First Assembly of God | |||||||||
| 3220 Martin Luther King Blvd | Fort Myers | FL | 33916 | 590782460 | 3 | $28,177 | Average Cost | Food commodities | Food for public distribution |
| Feeding America Tampa Bay | |||||||||
| 4702 Transport Drive Bldg 6 | Tampa | FL | 33605 | 592116576 | 3 | $4,776,733 | Average Cost | Food commodities | Food for public distribution |
| First Baptist Church of FM Bch | |||||||||
| 130 Connecticut St | Fort Myers Beach | FL | 33931 | 592495484 | 3 | $173,721 | Average Cost | Food commodities | Food for public distribution |
| First Baptist ChurchHorn of Plenty | |||||||||
| 459 Gill St | Punta Gorda | FL | 33950 | 596167083 | 3 | $105,561 | Average Cost | Food commodities | Food for public distribution |
| First Macedonia | |||||||||
| 411 E Charlotte Ave | Punta Gorda | FL | 33950 | 650360165 | 3 | $2,591,109 | Average Cost | Food commodities | Food for public distribution |
| Palmetto Church of God | |||||||||
| 1123 Veronica Shoemaker Blvd | Fort Myers | FL | 33916 | 650497066 | 3 | $160,431 | Average Cost | Food commodities | Food for public distribution |
| Friendship United Methodist Church | |||||||||
| 107 N DRIVER ST | Durham | NC | 27703 | 362167731 | 3 | $33,860 | Average Cost | Food commodities | Food for public distribution |
| Pine Island Food Pantry | |||||||||
| 12175 Stringfellow Rd | Bokeelia | FL | 33922 | 271757051 | 3 | $95,698 | Average Cost | Food commodities | Food for public distribution |
| Vineyard Community Church | |||||||||
| 923 SE 47th Terrace | Cape Coral | FL | 33904 | 592706764 | 3 | $108,999 | Average Cost | Food commodities | Food for public distribution |
| Fort Myers Christian Center | |||||||||
| 3500 Fowler St | Fort Myers | FL | 33901 | 650937140 | 3 | $110,206 | Average Cost | Food commodities | Food for public distribution |
| First United Methodist Church of Im | |||||||||
| 303 N 9th Street | Immokalee | FL | 34142 | 591963954 | 3 | $23,596 | Average Cost | Food commodities | Food for public distribution |
| Ft Myers Rescue Mission | |||||||||
| 6900 Mission Lane | Fort Myers | FL | 33916 | 592469860 | 3 | $795,644 | Average Cost | Food commodities | Food for public distribution |
| Fort Myers Spanish SDA Church | |||||||||
| 9838 Bernwood Place | Fort Myers | FL | 33966 | 526037545 | 3 | $405,882 | Average Cost | Food commodities | Food for public distribution |
| Freedom House of Fort Myers | |||||||||
| 6225 Presidential Ct Ste 110 | Fort Myers | FL | 33919 | 264144992 | 3 | $113,317 | Average Cost | Food commodities | Food for public distribution |
| Source of Light and Hope Developmen | |||||||||
| PO Box 1892 | Fort Myers | FL | 33902 | 650013240 | 3 | $11,130 | Average Cost | Food commodities | Food for public distribution |
| Grace Place for Children & Families | |||||||||
| PO Box 990531 | Naples | FL | 34116 | 651229558 | 3 | $2,470,039 | Average Cost | Food commodities | Food for public distribution |
| Grace United Methodist Church | |||||||||
| 14036 Matanzas Drive | Fort Myers | FL | 33905 | 362167731 | 3 | $85,116 | Average Cost | Food commodities | Food for public distribution |
| Guadalupe Social Services | |||||||||
| 211 9th St South | Immokalee | FL | 34142 | 592473176 | 3 | $497,518 | Average Cost | Food commodities | Food for public distribution |
| Teen Challenge of Florida | |||||||||
| 5646 Seventh Ave | Fort Myers | FL | 33907 | 592479228 | 3 | $26,863 | Average Cost | Food commodities | Food for public distribution |
| Gladiolus Food Pantry | |||||||||
| 10511 Gladiolus Drive | Fort Myers | FL | 33908 | 650323306 | 3 | $556,038 | Average Cost | Food commodities | Food for public distribution |
| Holy Trinity Lutheran Church | |||||||||
| 2565 Tamiami Trail | Port Charlotte | FL | 33952 | 591439248 | 3 | $27,971 | Average Cost | Food commodities | Food for public distribution |
| Word of Life Church | |||||||||
| 2150 Collier Ave | Fort Myers | FL | 33901 | 135648615 | 3 | $119,672 | Average Cost | Food commodities | Food for public distribution |
| House of Prayer IV | |||||||||
| 2112 Mitchel Court | Fort Myers | FL | 33916 | 432043791 | 3 | $13,595 | Average Cost | Food commodities | Food for public distribution |
| Iglesia Bautista Nuevo Testamento | |||||||||
| 300 South James St | Labelle | FL | 33935 | 650397182 | 3 | $36,633 | Average Cost | Food commodities | Food for public distribution |
| Carl-Con Group Home | |||||||||
| 104 Ortona St | Lehigh Acres | FL | 33936 | 650265397 | 3 | $59,085 | Average Cost | Food commodities | Food for public distribution |
| Interfaith Charities of South Lee | |||||||||
| 17592 Rockefeller Cir | Fort Myers | FL | 33967 | 650362473 | 3 | $1,147,444 | Average Cost | Food commodities | Food for public distribution |
| First Assembly Cornerstone | |||||||||
| PO BOX 24687 | Lakeland | FL | 33801 | 590782460 | 3 | $184,254 | Average Cost | Food commodities | Food for public distribution |
| Lehigh Community Services | |||||||||
| 9 Beth Stacy Blvd | Lehigh Acres | FL | 33971 | 591773738 | 3 | $319,527 | Average Cost | Food commodities | Food for public distribution |
| Eastside Baptist Church | |||||||||
| 630 N Eastside Drive | Lakeland | FL | 33801 | 592344577 | 3 | $58,368 | Average Cost | Food commodities | Food for public distribution |
| Harvest Field Church | |||||||||
| 6431 Arc Way | Fort Myers | FL | 33966 | 272904147 | 3 | $3,917 | Average cost | Food commodities | Food for public distribution |
| First United Methodist Church of Mo | |||||||||
| 300 Avenue L | Moore Haven | FL | 33471 | 3 | $213,411 | Average Cost | Food commodities | Food for public distribution | |
| McGregor Baptist Pantry | |||||||||
| 3750 Colonial Blvd | Fort Myers | FL | 33966 | 592115730 | 3 | $450,374 | Average Cost | Food commodities | Food for public distribution |
| Meals of Hope | |||||||||
| 2221 Corporation Blvd | Naples | FL | 34109 | 270268307 | 3 | $4,939,599 | Average Cost | Food commodities | Food for public distribution |
| Morningstar Baptist Church | |||||||||
| 5160 Richmond Ave | Fort Myers | FL | 33905 | 650245964 | 3 | $125,508 | Average Cost | Food commodities | Food for public distribution |
| NNaples United Methodist Church | |||||||||
| 6000 Goodlette-Frank Rd | Naples | FL | 34109 | 362167731 | 3 | $23,286 | Average Cost | Food commodities | Food for public distribution |
| Grace Romanian Church of Naples | |||||||||
| 3380 Golden Gate Blvd W | Naples | FL | 34120 | 651099324 | 3 | $15,078 | Average Cost | Food commodities | Food for public distribution |
| Natures Cove Inc | |||||||||
| 18060 Elmwood Drive | Alva | FL | 33920 | 650697850 | 3 | $37,337 | Average Cost | Food commodities | Food for public distribution |
| Naples Senior Center at JFCS | |||||||||
| 5025 Castello Drive | Naples | FL | 34103 | 453980909 | 3 | $26,321 | Average Cost | Food commodities | Food for public distribution |
| New Hope Ministries | |||||||||
| 7675 Davis Blvd | Naples | FL | 34104 | 592276660 | 3 | $451,444 | Average Cost | Food commodities | Food for public distribution |
| New Life Assembly of God | |||||||||
| 5146 Leonard Blvd | Lehigh Acres | FL | 33973 | 592126484 | 3 | $259,340 | Average Cost | Food commodities | Food for public distribution |
| Greater Friendship Missionary Bapti | |||||||||
| 901 Della Tobias Street | Clewiston | FL | 33440 | 900456002 | 3 | $115,899 | Average Cost | Food commodities | Food for public distribution |
| St Martin de Porres Outreach | |||||||||
| 4711 Palm Beach Blvd | Fort Myers | FL | 33905 | 464001708 | 3 | $359,975 | Average cost | Food commodities | Food for public distribution |
| Moorehaven Church of God | |||||||||
| 385 Avenue E | Moore Haven | FL | 33471 | 3 | $257,136 | Average cost | Food commodities | Food for public distribution | |
| Octagon Wild Life | |||||||||
| 41660 Horseshoe Rd | Punta Gorda | FL | 33982 | 592298305 | 3 | $327,870 | Average cost | Food commodities | Food for public distribution |
| Page Park Improvement Association | |||||||||
| 507 Center Rd | Fort Myers | FL | 33907 | 596155104 | 3 | $274,771 | Average cost | Food commodities | Food for public distribution |
| Pine Manor Improvement Association | |||||||||
| POBox 61464 | Fort Myers | FL | 33906 | 650133208 | 3 | $68,691 | Average Cost | Food commodities | Food for public distribution |
| Unified Hands of Hope | |||||||||
| 2710 Del Prado Blvd S Ste 2 | Cape Coral | FL | 33904 | 830603006 | 3 | $145,571 | Average cost | Food commodities | Food for public distribution |
| Trinity United Methodist Church | |||||||||
| PO Box 495895 | Port Charlotte | FL | 33949 | 596515026 | 3 | $190,758 | Average cost | Food commodities | Food for public distribution |
| Redeemer Haitian Baptist Church | |||||||||
| 3856 Evans Ave | Fort Myers | FL | 33901 | 571178818 | 3 | $79,038 | Average Cost | Food commodities | Food for public distribution |
| Tree of Life Church | |||||||||
| 2132 Shadowlawn Drive | Naples | FL | 34112 | 591315066 | 3 | $136,487 | Average cost | Food commodities | Food for public distribution |
| S Ft Myers Food Pantry Coalition | |||||||||
| 8260 Cypress Lake Dr | Fort Myers | FL | 33919 | 591649348 | 3 | $754,429 | Average Cost | Food commodities | Food for public distribution |
| Salvation Army | |||||||||
| 25221 Bernwood Dr S 2 | Bonita Springs | FL | 34135 | 580660607 | 3 | $595,530 | Average Cost | Food commodities | Food for public distribution |
| Salvation Army Service Clewiston | |||||||||
| 335 Central Ave | Clewiston | FL | 33440 | 590631403 | 3 | $5,822 | Average Cost | Food commodities | Food for public distribution |
| Senior Friendship Centers Inc | |||||||||
| 5272 Summerlin Commons Way | Fort Myers | FL | 33907 | 591522614 | 3 | $82,998 | Average Cost | Food commodities | Food for public distribution |
| Harlem Garden Apartments | |||||||||
| 700 Harlem Tenants Circle | Clewiston | FL | 33440 | 3 | $75,787 | Average Cost | Food commodities | Food for public distribution | |
| Jewish Federation | |||||||||
| 9701 Commerce Center Court Ste 102 | Fort Myers | FL | 33908 | 592668992 | 3 | $8,820 | Average Cost | Food commodities | Food for public distribution |
| Tice United Methodist Pantry | |||||||||
| 4545 Tice Street | Fort Myers | FL | 33905 | 591155134 | 3 | $392,447 | Average cost | Food commodities | Food for public distribution |
| St Joseph the Worker | |||||||||
| POBox 1109 | Moore Haven | FL | 33471 | 592545812 | 3 | $1,072,652 | Average Cost | Food commodities | Food for public distribution |
| Lake Kennedy Center | |||||||||
| 4223 Del Prado Blvd S | Cape Coral | FL | 33904 | 383706271 | 3 | $13,463 | Average Cost | Food commodities | Food for public distribution |
| St Matthews House | |||||||||
| 2001 Airport Rd South | Naples | FL | 34112 | 650097432 | 3 | $6,483,671 | Average Cost | Food commodities | Food for public distribution |
| St Vincent de Paul- Church | |||||||||
| 13031 Palm Beach Blvd | Fort Myers | FL | 33905 | 592824352 | 3 | $51,777 | Average Cost | Food commodities | Food for public distribution |
| St Vincent de Paul- Grand Ave | |||||||||
| POBox 2546 | Fort Myers | FL | 33902 | 135562362 | 3 | $586,824 | Average Cost | Food commodities | Food for public distribution |
| Point of Light Fellowship | |||||||||
| 15399 E State Rd 78 | Okeechobee | FL | 34974 | 273160770 | 3 | $91,494 | Average Cost | Food commodities | Food for public distribution |
| American Legion Post 38 | |||||||||
| 1857 Jackson Street | Fort Myers | FL | 33901 | 350144250 | 3 | $464,394 | Average Cost | Food commodities | Food for public distribution |
| St Vincent de Paul- Punta Gorda | |||||||||
| 25200 Airport Rd | Punta Gorda | FL | 33950 | 800029958 | 3 | $209,174 | Average Cost | Food commodities | Food for public distribution |
| St Vincent de Paul- St Maximilian | |||||||||
| 2080 Tamiami Tr | Port Charlotte | FL | 33948 | 591905861 | 3 | $83,782 | Average Cost | Food commodities | Food for public distribution |
| Suncoast Neighborhood TaskforceInc | |||||||||
| 2440 Thompson St | Fort Myers | FL | 33901 | 943415530 | 3 | $141,955 | Average Cost | Food commodities | Food for public distribution |
| Jesus the Worker | |||||||||
| 881 Nuna Ave | Fort Myers | FL | 33905 | 591970832 | 3 | $199,199 | Average Cost | Food commodities | Food for public distribution |
| Renovation Church | |||||||||
| 1102 Leeland Heights Blvd E | Lehigh Acres | FL | 33936 | 462295143 | 3 | $18,570 | Average Cost | Food commodities | Food for public distribution |
| Presbyterian Homes of Charlotte Inc | |||||||||
| 2295 Aaron Street | Port Charlotte | FL | 33952 | 591759909 | 3 | $26,395 | Average cost | Food commodities | Food for public distribution |
| Heron Pond Apartments | |||||||||
| 1232 Village Lakes Blvd | Lehigh Acres | FL | 33972 | 3 | $55,441 | Average cost | Food commodities | Food for public distribution | |
| Feeding with Hope Inc | |||||||||
| 1029 Bayberry Loop | Clewiston | FL | 33440 | 465725494 | 3 | $154,059 | Average cost | Food commodities | Food for public distribution |
| Buckingham Exceptional Student Ctr | |||||||||
| 3291 Buckingham Rd | Fort Myers | FL | 33905 | Government | $93,512 | Average Cost | Food commodities | Food for public distribution | |
| Goodlette Arms Apartments | |||||||||
| 948 Goodlette-Frank Road | Naples | FL | 34102 | $59,473 | Average cost | Food commodities | Food for public distribution | ||
| Grove City Manor | |||||||||
| 6433 Gasparilla Pines Blvd | Englewood | FL | 34224 | $32,895 | Average cost | Food commodities | Food for public distribution | ||
| The Roberts Center | |||||||||
| 905 Roberts Avenue | Immokalee | FL | 34142 | $8,823 | Average cost | Food commodities | Food for public distribution | ||
| Jeff Henry Food Pantry | |||||||||
| 717 Skyline Blvd | Cape Coral | FL | 33991 | 592262560 | 3 | $261,105 | Average cost | Food commodities | Food for public distribution |
| Ministerio Internacional Dios Es Am | |||||||||
| 3555 White Blvd | Naples | FL | 34117 | 812269108 | 3 | $337,047 | Average cost | Food commodities | Food for public distribution |
| Ministerio Internacional La Gran | |||||||||
| 1650 Oak Drive | Fort Myers | FL | 33907 | 203416835 | 3 | $135,601 | Average cost | Food commodities | Food for public distribution |
| Noahs Landing Apartments | |||||||||
| 10555 Noahs Circle | Naples | FL | 34116 | $15,432 | Average cost | Food commodities | Food for public distribution | ||
| Our Daily Bread Food Pantry Inc | |||||||||
| 1170 Ludlam Court | Marco Island | FL | 34145 | 273148396 | 3 | $873,884 | Average cost | Food commodities | Food for public distribution |
| Palm Harbor Apartments | |||||||||
| 50 Kendra Way | Palm Harbor | FL | 34684 | $91,486 | Average cost | Food commodities | Food for public distribution | ||
| Presbyterian Homes of Lehigh Acres | |||||||||
| 1291 Broad Street W | Lehigh Acres | FL | 33970 | 591311208 | 3 | $22,415 | Average cost | Food commodities | Food for public distribution |
| Serving with Love Ministry | |||||||||
| 330 S Estribo Street | Clewiston | FL | 33440 | 811668973 | 3 | $472,242 | Average cost | Food commodities | Food for public distribution |
| St John First Missionary Baptist Ch | |||||||||
| 2044 Brown Street | Fort Myers | FL | 33916 | 650054633 | 3 | $37,829 | Average cost | Food commodities | Food for public distribution |
| Rabbi Love International Ministry | |||||||||
| 318 NE 17th Place | Cape Coral | FL | 33909 | 300554921 | 3 | $182,411 | Average Cost | Food commodities | Food for public distribution |
| The Power of God International | |||||||||
| 1303 Homestead Road N | Lehigh Acres | FL | 33936 | 814431446 | 3 | $107,277 | Average cost | Food commodities | Food for public distribution |
| Wintergarden Presbyterian Church | |||||||||
| 18305 Wintergarden Ave | Port Charlotte | FL | 33948 | 650236163 | 3 | $1,407,142 | Average cost | Food commodities | Food for public distribution |
| Hancock Creek Elementary | |||||||||
| 1601 Skyline Drive | North Fort Myers | FL | 33903 | 650975483 | 3 | $14,354 | Average Cost | Food Commodities | Food for public distribution |
| Housing Authority of the City of FM | |||||||||
| 4224 Renaissance Preserve Way | Fort Myers | FL | 33916 | 204985818 | 3 | $57,670 | Average Cost | Food Commodities | Food for public distribution |
| Independent Butterflies | |||||||||
| PO BOX 100113 | Cape Coral | FL | 33910 | 833110467 | 3 | $89,207 | Average Cost | Food Commodities | Food for public distribution |
| New Beginnings Ministry | |||||||||
| 505 Alabama Rd | Lehigh Acres | FL | 33974 | $66,634 | Average Cost | Food Commodities | Food for public distribution | ||
| Pine Island Methodist Church | |||||||||
| 12175 Stringfellow Road | Bokeelia | FL | 33922 | 271757051 | 3 | $9,409 | Average Cost | Food Commodities | Food for public distribution |
| Punta Gorda Church of the Nazarene | |||||||||
| 512 Allen St | Punta Gorda | FL | 33950 | $817,462 | Average Cost | Food Commodities | Food for public distribution | ||
| Wesley Memorial Food Pantry | |||||||||
| 4141 DeLeon Street | Fort Myers | FL | 33901 | 590946662 | 3 | $60,611 | Average Cost | Food commodities | Food for public distribution |
| The Jesus Church | |||||||||
| 911 Evercane Rd | Clewiston | FL | 33440 | 650158870 | 3 | $6,862 | Average cost | Food commodities | Food for public distribution |
| St Vincent D Paul St Charles Barrom | |||||||||
| PO BOX 511554 | Punta Gorda | FL | 33951 | 311566756 | 3 | $71,814 | Average Cost | Food Commodities | Food for public distribution |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| Food for animal distribution | 1 | $704,972 | Average Cost | Food commodities |
| Food for human distribution | 9 | $22,072,615 | Average Cost | Food commodities |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Richard LeBer | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $188,446 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $10,272 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $198,718 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Clinger see below | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Board MemberSecretary | RelationshipDescriptionTxt |
| Transaction | $11,465,367 | TransactionAmt |
| Transaction | CDs held at Merrill Lynch | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Supplemental Information for Schedule L | FormAndLineReferenceDesc |
| Explanation | John Clinger, Board Member, is the President of the Clinger Group at Merrill Lynch which is the umbrella organization under which the certificates of deposit are held. They are held with the Phillips Group at the same institution. Mr. Clinger recuses himself from any investment decisions. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $66,952,073 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Avg Cost Purchase | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Organizational document changes Part VI line 4 | The Organization approved and adopted an investment policy during the fiscal year. |
| Form 990 governing body review Part VI line 11 | The 990 is reviewed and approved by the CEO and CFO. It will also be reviewed by the Finance Commmittee, time permitting. A copy of the Form 990 will be provided to the Board of Directors prior to filing. |
| Conflict of interest policy compliance Part VI line 12c | Each member of the Board and management completes an annual certification. Any verified infraction can lead to dismissal. |
| CEO executive director top management comp Part VI line 15a | The Board of Directors meets in June each year to benchmark the salary of the CEO and to determine if change is awarded, as well as, any potential bonuses. The Board Chair meets with the CEO to present and discuss performance. Copy of the instructions are then sent to the CFO for implementation. |
| Other officer or key employee compensation Part VI line 15b | The CEO discusses with the Executive Committee, along with the budget for the organization. The CEO, in conjunction with benchmarking and market analysis, then determines what increases, if any, are to be paid out. The CEO has a matrix (depending on time on assignment, performance and comparison to benchmark) to indicate salary/wage changes, within an assigned pool. |
| Governing documents etc available to public Part VI line 19 | Financial Statements are posted on the organizations website, along with the US Form 990. Upon request, the public can receive copies of specific policies, with the concurrence by either the CEO or the Board. |