HARRY CHAPIN FOOD BANK OF SOUTHWEST FLORIDA INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HARRY CHAPIN FOOD BANK OF SOUTHWEST FLORIDA INC (EIN 59-2332120)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-10-19
- IRS object ID
- 201802969349300510
- Schema version
- 2017v2.2
- 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 I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-19T15:25:20-04:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 2017-07-01 | 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 W LeBer | PersonNm |
| Person Title | President and C | PersonTitleTxt |
| Phone | 2393347007 | PhoneNum |
| Signature | 2018-10-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey M Tuscan CPA | PreparerPersonNm |
| PTIN | P00184439 | PTIN |
| Phone | 2393332090 | PhoneNum |
| Preparation | 2018-10-03 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.192.23.189 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-23 | IPDt |
| IP Tm | 09:20:59 | IPTm |
| Federal Original Submission Id | 6573472018296x3yevsl | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-10-23 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CD1D5874F6DFBEEFC38F6512AF2DBE88480E27FE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CD1D5874F6DFBEEFC38F6512AF2DBE88480E27FE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $47,148,993 | 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 | 69 | TotalEmployeeCnt |
| Total Volunteers | 3839 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $40,980,606 | PYContributionsGrantsAmt |
| CY Contributions Grants | $46,643,410 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,111 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,267 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,453 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,363 | CYInvestmentIncomeAmt |
| PY Other Revenue | $63,719 | PYOtherRevenueAmt |
| CY Other Revenue | -$116,534 | CYOtherRevenueAmt |
| PY Total Revenue | $41,075,889 | PYTotalRevenueAmt |
| CY Total Revenue | $46,552,506 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $34,561,001 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $39,163,055 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,359,553 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,669,449 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $300,054 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $339,434 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,227,040 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,327,494 | PYOtherExpensesAmt |
| CY Other Expenses | $2,567,197 | CYOtherExpensesAmt |
| PY Total Expenses | $40,548,102 | PYTotalExpensesAmt |
| CY Total Expenses | $45,739,135 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $527,787 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $813,371 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,160,030 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,477,939 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,563,467 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,068,005 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,596,563 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,409,934 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $43,993,420 | ExpenseAmt |
| Grant | $39,163,055 | GrantAmt |
| Desc | The three largest programs include retail store reclamation and pick-up, agency distributions, and mobile pantries. The Organization provides 20.1 million meals to those in need (24.1 million pounds) through more than 170 agencies and direct distribution of 429 pantries at 88 sites. | Desc |
| Total Program Service Expenses | $43,993,420 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | 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 With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| 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 | 69 | 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 |
| 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 | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 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 | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Anne Rose | |||||||
| DirectorChairperson | 6.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bill M Dillon | |||||||
| DirectorVice Chairperson | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jeff Maddox | |||||||
| DirectorTreasurer | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| John Clinger | |||||||
| DirectorSecretary | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| David Fry | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lois Thome | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| P Keith Scoggins Jr | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Pat Nevins | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Maura Matzko | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Levine | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kayla Richmond | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jan-Erik Hustrulid | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Bianca Ross | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| C Bob Leadbetter | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| James Nolte | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Richard LeBer | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $156,181 | $0 | $17,751 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $156,181 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,751 | 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 (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| One to One | |||||
| 5284 Paylor Lane | Sarasota | FL | 34240 | Advertising | $316,835 |
| Total Quality Logistics | |||||
| PO Box 634558 | Cincinnati | OH | 452634558 | Shipping | $305,249 |
| Maddox Construction Co | |||||
| 26340 Old 41 Road Ste 3 | Bonita Springs | FL | 34135 | Construction | $247,587 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $201,606 | FederatedCampaignsAmt |
| Fundraising | $435,550 | FundraisingAmt |
| Government Grants | $7,959,284 | GovernmentGrantsAmt |
| All Other Contributions | $38,046,970 | AllOtherContributionsAmt |
| Noncash Contributions | $38,096,207 | NoncashContributionsAmt |
| Total Contributions | $46,643,410 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Service Revenue | Desc |
| Business | 624210 | BusinessCd |
| Total Revenue Column | $5,267 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,267 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,267 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,363 | TotalRevenueColumnAmt |
| Exclusion | $15,363 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $235,993 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $435,550 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $58,487 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $177,506 | TotalRevenueColumnAmt |
| Exclusion | $177,506 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $207,536 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $538,000 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$330,464 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$330,464 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Transportation Reimburs | 624210 | $25,833 | $25,833 |
| Vendor Reimburs | 624210 | $10,591 | $10,591 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $36,424 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,552,506 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$283,773 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $192,869 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,499,876 | TotalAmt |
| Program Services | $29,499,876 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,663,179 | TotalAmt |
| Program Services | $9,663,179 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,383 | TotalAmt |
| Program Services | $111,462 | ProgramServicesAmt |
| Management And General | $20,688 | ManagementAndGeneralAmt |
| Fundraising | $36,233 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,504,139 | TotalAmt |
| Program Services | $1,657,644 | ProgramServicesAmt |
| Management And General | $307,657 | ManagementAndGeneralAmt |
| Fundraising | $538,838 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,360 | TotalAmt |
| Program Services | $114,758 | ProgramServicesAmt |
| Management And General | $21,299 | ManagementAndGeneralAmt |
| Fundraising | $37,303 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,739 | TotalAmt |
| Program Services | $456,454 | ProgramServicesAmt |
| Management And General | $66,833 | ManagementAndGeneralAmt |
| Fundraising | $104,452 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,828 | TotalAmt |
| Program Services | $129,631 | ProgramServicesAmt |
| Management And General | $24,059 | ManagementAndGeneralAmt |
| Fundraising | $42,138 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,434 | TotalAmt |
| Fundraising | $339,434 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,767 | TotalAmt |
| Program Services | $58,760 | ProgramServicesAmt |
| Management And General | $10,906 | ManagementAndGeneralAmt |
| Fundraising | $19,101 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,204 | TotalAmt |
| Program Services | $63,191 | ProgramServicesAmt |
| Management And General | $10,082 | ManagementAndGeneralAmt |
| Fundraising | $18,931 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,557 | TotalAmt |
| Program Services | $115,199 | ProgramServicesAmt |
| Management And General | $5,661 | ManagementAndGeneralAmt |
| Fundraising | $3,697 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,184 | TotalAmt |
| Program Services | $16,636 | ProgramServicesAmt |
| Management And General | $5,599 | ManagementAndGeneralAmt |
| Fundraising | $3,949 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,556 | TotalAmt |
| Program Services | $74,059 | ProgramServicesAmt |
| Management And General | $3,274 | ManagementAndGeneralAmt |
| Fundraising | $25,223 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,879 | TotalAmt |
| Program Services | $374,879 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,425 | TotalAmt |
| Program Services | $37,941 | ProgramServicesAmt |
| Management And General | $5,337 | ManagementAndGeneralAmt |
| Fundraising | $8,147 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Transportation | $343,666 | $343,666 | ||
| Vehicle | $310,198 | $296,257 | $1,388 | $12,553 |
| Pick and Pack Out | $297,381 | $297,381 | ||
| Agency Program | $145,593 | $145,593 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,787 | TotalAmt |
| Program Services | $536,854 | ProgramServicesAmt |
| Management And General | $35,892 | ManagementAndGeneralAmt |
| Fundraising | $37,041 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,739,135 | TotalAmt |
| Program Services | $43,993,420 | ProgramServicesAmt |
| Management And General | $518,675 | ManagementAndGeneralAmt |
| Fundraising | $1,227,040 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,185,910 | BOYAmt |
| EOY | $419,185 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801,791 | BOYAmt |
| EOY | $2,125,820 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,524 | BOYAmt |
| EOY | $5,424 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,369 | BOYAmt |
| EOY | $62,199 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,667,011 | BOYAmt |
| EOY | $1,194,468 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,407 | BOYAmt |
| EOY | $88,471 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,255,352 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,718,890 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,184,486 | BOYAmt |
| EOY | $5,536,462 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,055 | BOYAmt |
| EOY | $30,548 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,477 | BOYAmt |
| EOY | $15,362 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,160,030 | BOYAmt |
| EOY | $9,477,939 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,902 | BOYAmt |
| EOY | $231,599 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,479 | BOYAmt |
| EOY | $99,310 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,707,610 | BOYAmt |
| EOY | $1,514,671 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,476 | BOYAmt |
| EOY | $222,425 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,563,467 | BOYAmt |
| EOY | $2,068,005 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,452,463 | BOYAmt |
| EOY | $7,289,945 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,045 | BOYAmt |
| EOY | $89,441 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,055 | BOYAmt |
| EOY | $30,548 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,596,563 | BOYAmt |
| EOY | $7,409,934 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,160,030 | BOYAmt |
| EOY | $9,477,939 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $813,371 | ReconcilationRevenueExpnssAmt |
| 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 | $30,793,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,582,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,184,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,431,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,643,410 | CurrentTaxYearAmt |
| Total | $184,635,889 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,793,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,582,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,184,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,431,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,643,410 | CurrentTaxYearAmt |
| Total | $184,635,889 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,387,765 | SubstantialContributorsTotAmt |
| Public Support Total170 | $182,248,124 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,363 | CurrentTaxYearAmt |
| Total | $25,486 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $235,993 | CurrentTaxYearAmt |
| Total | $331,652 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $184,993,027 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $249,227 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,447 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$443 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $363 | AdministrativeExpensesAmt |
| End Year Balance | $26,641 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,230 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $682 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,074 | OtherExpendituresAmt |
| Administrative Expenses | $391 | AdministrativeExpensesAmt |
| End Year Balance | $27,447 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,796 | BeginningYearBalanceAmt |
| Contributions | $12,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,434 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $28,230 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.46000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.54000 | 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 | $3,996,855 | OtherCostOrOtherBasisAmt |
| Depreciation | $836,414 | DepreciationAmt |
| Book Value | $3,160,441 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $578,098 | OtherCostOrOtherBasisAmt |
| Depreciation | $348,832 | DepreciationAmt |
| Book Value | $229,266 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,209,673 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,533,644 | DepreciationAmt |
| Book Value | $676,029 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,536,462 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Endowment Funds | Desc |
| Book Value | $30,548 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $30,548 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued Expenses | $111,612 |
| Compensated Absences | $110,813 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $222,425 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $46,746,072 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $46,746,072 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$193,566 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$193,566 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $46,552,506 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $45,932,701 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $533,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $533,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $45,399,701 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $339,434 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $339,434 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $45,739,135 | 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) | Cost of food of $538,000 included in functional expenses on the Audited Statements was included on Part VIII line 10b on the Form 990. Professional Fundraising expenses of $339,434 included net of fundraising revenue on the Audited Statement were reported on Part IX line 11e on the Form 990. Gain on the sale of assets of $5,000 included in functional expenses on the Audited Statement were reported on Part VIII Line 7c on the Form 990. |
| Other expenses not included on Form 990 (Part XII, line 2d) | Cost of food of $538,000 included in functional expenses on the Audited Statements was included on Part VIII line 10b on the Form 990. Gain on the sale of assets of $5,000 included in functional expenses on the Audited Statement were reported on Part VIII Line 7c on the Form 990. |
| Other expenses included on Form 990 (Part XII, line 4b) | Professional Fundraising expenses of $339,434 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) | Management has analyzed its various Federal filing positions and believes that the Organizations income tax filing positions and deductions are well documented, supported and contain no uncertain tax positions. Management believes the Organization met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax. Additionally, management believes that no accruals for tax liabilities, interest or penalties are required. Therefore, no reserves for uncertain income tax positions have been recorded. The informational returns (Form 990) for the prior three fiscal years are open and subject to possible examination. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NLTG Inc dba One to One Group | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7324 Delainey Ct | AddressLine1Txt |
| City | Sarasota | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Direct Mail | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $631,283 | GrossReceiptsAmt |
| Retained By Contractor | $339,434 | RetainedByContractorAmt |
| Net To Organization | $291,849 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $631,283 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $339,434 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $291,849 | TotalNetToOrganizationAmt |
| All States | All States | AllStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Hunger Walk | Event1Nm |
| Gross Receipts Event1 | $316,386 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $316,386 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $20,085 | OtherDirectExpensesEvent1Amt |
| Event2 | Fowler St | Event2Nm |
| Gross Receipts Event2 | $16,822 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $16,822 | GrossRevenueEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $338,335 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $119,164 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $219,171 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $38,402 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $671,543 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $435,550 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $235,993 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $58,487 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $58,487 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $177,506 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (116 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 |
|---|---|---|---|---|---|---|---|---|---|
| Baker Center School | |||||||||
| 311 E Charlotte Ave | Punta Gorda | FL | 33950 | 650139525 | 3 | $18,676 | Average Cost | Food commodities | Food for public distribution |
| All Faiths Food Bank | |||||||||
| 8171 Blaikie Court | Sarasota | FL | 34240 | 650115814 | 3 | $1,099,163 | Average Cost | Food commodities | Food for public distribution |
| Adventist Comm Cape Coral | |||||||||
| 829 SE 47th Terrace | Cape Coral | FL | 33990 | 412279695 | 3 | $502,672 | Average Cost | Food commodities | Food for public distribution |
| Allen Chapel AMEC | |||||||||
| PO BOX 892 | Bellville | TX | 77418 | 760691836 | 3 | $148,905 | Average Cost | Food commodities | Food for public distribution |
| Bethel Assembly of God | |||||||||
| 1225 W Main St | Immokalee | FL | 34142 | 440577787 | 3 | $17,428 | Average Cost | Food commodities | Food for public distribution |
| Alva United Methodist | |||||||||
| PO Box 96 | Alva | FL | 33920 | 590250411 | 3 | $144,236 | Average Cost | Food commodities | Food for public distribution |
| Amigos Center | |||||||||
| 106 S 2nd St | Immokalee | FL | 34142 | 593646095 | 3 | $199,785 | Average Cost | Food commodities | Food for public distribution |
| American Legion | |||||||||
| PO BOX 10155 | Indianapolis | IN | 46206 | 350144250 | 3 | $814,969 | Average Cost | Food commodities | Food for public distribution |
| First Presbyterian Church of Pt Cha | |||||||||
| 2330 Harriet Street NE | Port Charlotte | FL | 33952 | 591835089 | 3 | $96,712 | Average Cost | Food commodities | Food for public distribution |
| Harlem Heights Improvement Center | |||||||||
| 10511 Gladiolus Ave | Fort Myers | FL | 33908 | 650323306 | 3 | $422,181 | Average Coast | Food commodities | Food for public distribution |
| Bonita Springs Asst Ofc | |||||||||
| 25300 Bernwood Dr 6 | Bonita Springs | FL | 34135 | 592337909 | 3 | $68,971 | Average Cost | Food commodities | Food for public distribution |
| Bootstrap Ministry Inc | |||||||||
| 4801 Orange Grove Blvd | North Fort Myers | FL | 33903 | 263644653 | 3 | $101,631 | Average Cost | Food commodities | Food for public distribution |
| Broadway Church of God | |||||||||
| 3309 South Broadway Street | Fort Myers | FL | 33901 | 592398091 | 3 | $854,599 | Average Cost | Food commodities | Food for public distribution |
| CHAPS Inc | |||||||||
| 18200 Paulson Dr | Port Charlotte | FL | 33954 | 650498294 | 3 | $121,718 | Average Cost | Food commodities | Food for public distribution |
| AIDS Healthcare Foundation and Dise | |||||||||
| 110 Se 10th Street Ste 1960 | Fort Lauderdale | FL | 33316 | 208744009 | 3 | $150,379 | Average Cost | Food commodities | Food for public distribution |
| Cape Coral Caring Center | |||||||||
| 4645 SE 15th Ave | Cape Coral | FL | 33904 | 650262583 | 3 | $101,002 | Average Cost | Food commodities | Food for public distribution |
| Fort Myers Presbyterian Community | |||||||||
| 1925 Virginia Ave | Fort Myers | FL | 33901 | 591668256 | 3 | $33,267 | Average Cost | Food commodities | Food for public distribution |
| Mission Peniel-Peace River | |||||||||
| 5600 Peace River Rd | North Port | FL | 34287 | 592958426 | 3 | $45,542 | Average Cost | Food commodities | Food for public distribution |
| Ft Myers Seventh Day Adventist | |||||||||
| 16101 San Carlos Blvd | Fort Myers | FL | 33908 | 520643036 | 3 | $47,111 | Average Cost | Food commodities | Food for public distribution |
| Catholic Charity Bonita Spg | |||||||||
| 4235 Michigan Link | Fort Myers | FL | 33916 | 592473176 | 3 | $174,103 | Average Cost | Food commodities | Food for public distribution |
| Catholic Charity Ft Myers | |||||||||
| 4235 Michigan Link | Fort Myers | FL | 33916 | 650889322 | 3 | $529,413 | Average Cost | Food commodities | Food for public distribution |
| Hope Clubhouse of SWFL Inc | |||||||||
| 3602 Broadway | Fort Myers | FL | 33901 | 300437443 | 3 | $5,757 | Average Cost | Food commodities | Food for public distribution |
| Iglesia De Dios John 316 | |||||||||
| 16521 Slater Road | North Fort Myers | FL | 33917 | 061830541 | 3 | $75,487 | Average Cost | Food commodities | Food for public distribution |
| Charleston Pk Neighborhood Assn | |||||||||
| 2541 Charleston Park | Alva | FL | 33920 | 593080357 | 3 | $89,192 | Average Cost | Food commodities | Food for public distribution |
| Charlotte Cty Homeless Coalition | |||||||||
| PO Box 380157 | Murdock | FL | 33938 | 650139525 | 3 | $178,124 | Average Cost | Food commodities | Food for public distribution |
| Children Advocacy Center | |||||||||
| 3830 Evans Ave | Fort Myers | FL | 33901 | 592824352 | 3 | $511,266 | Average Cost | Food commodities | Food for public distribution |
| Integrity Church Naples | |||||||||
| 10421 Pennsylvania Ave | Bonita Springs | FL | 34135 | 261668738 | 3 | $10,941 | Average Cost | Food commodities | Food for public distribution |
| Clewiston Seventh Day Adventist | |||||||||
| 545 E Obispo Ave | Clewiston | FL | 33440 | 205695382 | 3 | $20,347 | Average Cost | Food commodities | Food for public distribution |
| Nextep Inc | |||||||||
| 6313 Corporate Ct | Fort Myers | FL | 33919 | 264144992 | 3 | $97,177 | Average Cost | Food commodities | Food for public distribution |
| Community Co-op Ministries | |||||||||
| PO Box 2143 | Fort Myers | FL | 33902 | 592602772 | 3 | $621,299 | Average Cost | Food commodities | Food for public distribution |
| Community Resource Ctr Inc | |||||||||
| 5400 Riverside Dr | Punta Gorda | FL | 33982 | 650496363 | 3 | $82,440 | Average Cost | Food commodities | Food for public distribution |
| Compassion Avenue Inc | |||||||||
| PO Box 418 | Clewiston | FL | 33440 | 510477088 | 3 | $68,771 | Average Cost | Food commodities | Food for public distribution |
| Coronado High School | |||||||||
| 3057 Cleveland Ave | Fort Myers | FL | 33901 | 753255798 | Government | $13,364 | Average Cost | Food commodities | Food for public distribution |
| Daniels Road Baptist Church | |||||||||
| 5878 Daniels Road | Fort Myers | FL | 33912 | 592350694 | 3 | $200,472 | Average Cost | Food commodities | Food for public distribution |
| SVDP Church Elem Pantries | |||||||||
| 13031 Palm Beach Blvd | Fort Myers | FL | 33905 | 592824352 | 3 | $187,574 | Average Cost | Food commodities | Food for public distribution |
| Discipleship Driven Ministries | |||||||||
| 3480 Depew Ave | Port Charlotte | FL | 33952 | 205840548 | 3 | $482,444 | Average Cost | Food commodities | Food for public distribution |
| David Lawrence Center | |||||||||
| 6075 Bathey Lane | Naples | FL | 34116 | 592206025 | 3 | $177,988 | Average Cost | Food commodities | Food for public distribution |
| Eben-Ezer Baptist Church | |||||||||
| PO Box 6580 | Fort Myers | FL | 33911 | 650975889 | 3 | $186,298 | Average Cost | Food commodities | Food for public distribution |
| Ebenezer Food Pantry | |||||||||
| PO Box 6580 | Fort Myers | FL | 33911 | 650120343 | 3 | $222,919 | Average Cost | Food commodities | Food for public distribution |
| Edgewater United Methodist Church | |||||||||
| 19190 Cochran Blvd | Port Charlotte | FL | 33948 | 650235009 | 3 | $249,124 | Average Cost | Food commodities | Food for public distribution |
| Englewood E Church of Christ | |||||||||
| 9600 Gulfstream Blvd | Englewood | FL | 34224 | 263786816 | 3 | $19,227 | Average Cost | Food commodities | Food for public distribution |
| Everglades City Comm Church | |||||||||
| 101 Copeland Ave S | Everglades City | FL | 34139 | 223934843 | 3 | $96,830 | Average Cost | Food commodities | Food for public distribution |
| We Care Outreach Center | |||||||||
| 4231 Desoto Ave | Fort Myers | FL | 33905 | 611485045 | 3 | $52,227 | Average Cost | Food commodities | Food for public distribution |
| FISH of Sanibel | |||||||||
| 1630-B Periwinkle Way | Sanibel | FL | 33957 | 208892375 | 3 | $42,328 | Average Cost | Food commodities | Food for public distribution |
| Noahs Ark Church Inc | |||||||||
| 11853 Collier Blvd | Naples | FL | 34116 | 650712776 | 3 | $929,176 | Average Cost | Food commodities | Food for public distribution |
| Faith Presbyterian ChurchWe Care | |||||||||
| 4544 Coronado Pkwy | Cape Coral | FL | 33904 | 591021543 | 3 | $87,574 | Average Cost | Food commodities | Food for public distribution |
| Family Resource Center | |||||||||
| 4209 Tamiami Trail East | Naples | FL | 34112 | 592473176 | 3 | $206,087 | Average Cost | Food commodities | Food for public distribution |
| First Assembly of God | |||||||||
| 3220 Martin Luther King Blvd | Fort Myers | FL | 33916 | 590782460 | 3 | $166,859 | Average Cost | Food commodities | Food for public distribution |
| Family Church of Marco | |||||||||
| 1450 WINTERBERRY DR | Marco Island | FL | 34145 | 273148396 | 3 | $134,886 | Average Cost | Food commodities | Food for public distribution |
| First Baptist Church of FM Bch | |||||||||
| 130 Connecticut St | Fort Myers Beach | FL | 33931 | 592495484 | 3 | $123,154 | Average Cost | Food commodities | Food for public distribution |
| First Baptist ChurchHorn of Plenty | |||||||||
| 459 Gill St | Punta Gorda | FL | 33950 | 596167083 | 3 | $94,266 | Average Cost | Food commodities | Food for public distribution |
| First Community Congregational | |||||||||
| 200 E Leland Heights Blvd | Lehigh Acres | FL | 33936 | 591969598 | 3 | $1,132,047 | Average Cost | Food commodities | Food for public distribution |
| First Macedonia | |||||||||
| 411 E Charlotte Ave | Punta Gorda | FL | 33950 | 650360165 | 3 | $134,005 | Average Cost | Food commodities | Food for public distribution |
| Palmetto Church of God | |||||||||
| 1123 Veronica Shoemaker Blvd | Fort Myers | FL | 33916 | 650497066 | 3 | $194,813 | Average Cost | Food commodities | Food for public distribution |
| Friendship United Methodist Church | |||||||||
| 107 N DRIVER ST | Durham | NC | 27703 | 362167731 | 3 | $10,822 | Average Cost | Food commodities | Food for public distribution |
| Pine Island Food Pantry | |||||||||
| 12175 Stringfellow Rd | Bokeelia | FL | 33922 | 271757051 | 3 | $65,958 | Average Cost | Food commodities | Food for public distribution |
| Vineyard Community Church | |||||||||
| 923 SE 47th Terrace | Cape Coral | FL | 33904 | 592706764 | 3 | $175,211 | Average Cost | Food commodities | Food for public distribution |
| Fort Myers Christian Center | |||||||||
| 3500 Fowler St | Fort Myers | FL | 33901 | 650937140 | 3 | $391,578 | Average Cost | Food commodities | Food for public distribution |
| Shy Wolf Sanctuary | |||||||||
| 1161 27th Street | Naples | FL | 34117 | 593691867 | 3 | $5,861 | Average Cost | Food commodities | Food for public distribution |
| Ft Myers Rescue Mission | |||||||||
| 6900 Mission Lane | Fort Myers | FL | 33916 | 592469860 | 3 | $435,627 | Average Cost | Food commodities | Food for public distribution |
| Fort Myers Spanish SDA Church | |||||||||
| 9838 Bernwood Place | Fort Myers | FL | 33966 | 526037545 | 3 | $488,107 | Average Cost | Food commodities | Food for public distribution |
| Gods Precious Gifts Inc | |||||||||
| 429 E Virginia Ave | Punta Gorda | FL | 33950 | 030604004 | 3 | $21,506 | Average Cost | Food commodities | Food for public distribution |
| Source of Light and Hope Developmen | |||||||||
| PO Box 1892 | Fort Myers | FL | 33902 | 650013240 | 3 | $67,943 | Average Cost | Food commodities | Food for public distribution |
| Grace Place for Children & Families | |||||||||
| PO Box 990531 | Naples | FL | 34116 | 651229558 | 3 | $249,045 | Average Cost | Food commodities | Food for public distribution |
| Grace United Methodist Church | |||||||||
| 14036 Matanzas Drive | Fort Myers | FL | 33905 | 362167731 | 3 | $46,540 | Average Cost | Food commodities | Food for public distribution |
| Guadalupe Social Services | |||||||||
| 211 9th St South | Immokalee | FL | 34142 | 592473176 | 3 | $298,929 | Average Cost | Food commodities | Food for public distribution |
| Teen Challenge of Florida | |||||||||
| 5646 Seventh Ave | Fort Myers | FL | 33907 | 592479228 | 3 | $94,742 | Average Cost | Food commodities | Food for public distribution |
| Guardian Angels for Special Populat | |||||||||
| PO Box 151321 | Cape Coral | FL | 33915 | 650769068 | 3 | $21,193 | Average Cost | Food commodities | Food for public distribution |
| Holy Trinity Lutheran Church | |||||||||
| 2565 Tamiami Trail | Port Charlotte | FL | 33952 | 591439248 | 3 | $41,426 | Average Cost | Food commodities | Food for public distribution |
| Word of Life Church | |||||||||
| 2150 Collier Ave | Fort Myers | FL | 33901 | 135648615 | 3 | $87,235 | Average Cost | Food commodities | Food for public distribution |
| House of Prayer IV | |||||||||
| 2112 Mitchel Court | Fort Myers | FL | 33916 | 432043791 | 3 | $42,253 | Average Cost | Food commodities | Food for public distribution |
| Iglesia Bautista Nuevo Testamento | |||||||||
| 300 South James St | Labelle | FL | 33935 | 650397182 | 3 | $552,826 | Average Cost | Food commodities | Food for public distribution |
| Carl-Con Group Home | |||||||||
| 104 Ortona St | Lehigh Acres | FL | 33936 | 650265397 | 3 | $154,178 | Average Cost | Food commodities | Food for public distribution |
| Interfaith Charities of South Lee | |||||||||
| 17592 Rockefeller Cir | Fort Myers | FL | 33967 | 650362473 | 3 | $635,980 | Average Cost | Food commodities | Food for public distribution |
| Jesus Loves You Ministries Inc | |||||||||
| PO Box 380275 | Murdock | FL | 33938 | 261128961 | 3 | $16,333 | Average Cost | Food commodities | Food for public distribution |
| Lehigh Community Services | |||||||||
| 9 Beth Stacy Blvd | Lehigh Acres | FL | 33971 | 591773738 | 3 | $125,470 | Average Cost | Food commodities | Food for public distribution |
| Lehigh SDA Church | |||||||||
| 190 Homestead Rd S | Lehigh Acres | FL | 33936 | 650550589 | 3 | $273,189 | Average Cost | Food commodities | Food for public distribution |
| Harvest Field Church | |||||||||
| 6431 Arc Way | Fort Myers | FL | 33966 | 272904147 | 3 | $28,782 | Average cost | Food commodities | Food for public distribution |
| Lifeline Family Center | |||||||||
| 907 SE 5th Ave | Cape Coral | FL | 33904 | 650529641 | 3 | $22,781 | Average Cost | Food commodities | Food for public distribution |
| McGregor Baptist Pantry | |||||||||
| 3750 Colonial Blvd | Fort Myers | FL | 33966 | 592115730 | 3 | $393,347 | Average Cost | Food commodities | Food for public distribution |
| Meals of Hope | |||||||||
| 2221 Corporation Blvd | Naples | FL | 34109 | 270268307 | 3 | $789,921 | Average Cost | Food commodities | Food for public distribution |
| Morningstar Baptist Church | |||||||||
| 5160 Richmond Ave | Fort Myers | FL | 33905 | 650245964 | 3 | $177,930 | Average Cost | Food commodities | Food for public distribution |
| NNaples United Methodist Church | |||||||||
| 6000 Goodlette-Frank Rd | Naples | FL | 34109 | 362167731 | 3 | $105,648 | Average Cost | Food commodities | Food for public distribution |
| Manatee Food Bank | |||||||||
| 811 23rd Avenue East | Bradenton | FL | 34208 | 591420986 | 3 | $1,248,961 | Average Cost | Food commodities | Food for public distribution |
| Natures Cove Inc | |||||||||
| 18060 Elmwood Drive | Alva | FL | 33920 | 650697850 | 3 | $64,321 | Average Cost | Food commodities | Food for public distribution |
| Naples Children and Education Found | |||||||||
| 4305 Exchange Avenue | Naples | FL | 34104 | 651001650 | 3 | $2,268,836 | Average Cost | Food commodities | Food for public distribution |
| New Hope Ministries | |||||||||
| 7675 Davis Blvd | Naples | FL | 34104 | 592276660 | 3 | $331,387 | Average Cost | Food commodities | Food for public distribution |
| New Life Assembly of God | |||||||||
| 5146 Leonard Blvd | Lehigh Acres | FL | 33973 | 592126484 | 3 | $42,963 | Average Cost | Food commodities | Food for public distribution |
| First Christian Church Naples | |||||||||
| PO Box 1986 | Indianapolis | IN | 46206 | 350868116 | 3 | $145,200 | Average Cost | Food commodities | Food for public distribution |
| St Martin de Porres Outreach | |||||||||
| 4711 Palm Beach Blvd | Fort Myers | FL | 33905 | 464001708 | 3 | $250,878 | Average cost | Food commodities | Food for public distribution |
| North Nicholas High School | |||||||||
| 3200 North Tamiami Trail | Naples | FL | 34103 | 753255798 | Government | $11,210 | Average cost | Food commodities | Food for public distribution |
| Octagon Wild Life | |||||||||
| 41660 Horseshoe Rd | Punta Gorda | FL | 33982 | 592298305 | 3 | $137,466 | Average cost | Food commodities | Food for public distribution |
| Page Park Improvement Association | |||||||||
| 507 Center Rd | Fort Myers | FL | 33907 | 596155104 | 3 | $203,382 | Average cost | Food commodities | Food for public distribution |
| Pine Manor Improvement Association | |||||||||
| POBox 61464 | Fort Myers | FL | 33906 | 650133208 | 3 | $98,642 | Average Cost | Food commodities | Food for public distribution |
| Jewish Family and Community | |||||||||
| 5025 Castello Drive | Naples | FL | 34103 | 453980909 | 3 | $31,901 | Average cost | Food commodities | Food for public distribution |
| Trinity United Methodist Church | |||||||||
| PO Box 495895 | Port Charlotte | FL | 33949 | 596515026 | 3 | $170,214 | Average cost | Food commodities | Food for public distribution |
| Redeemer Haitian Baptist Church | |||||||||
| 3856 Evans Ave | Fort Myers | FL | 33901 | 571178818 | 3 | $59,839 | Average Cost | Food commodities | Food for public distribution |
| Tree of Life Church | |||||||||
| 2132 Shadowlawn Drive | Naples | FL | 34112 | 591315066 | 3 | $144,603 | Average cost | Food commodities | Food for public distribution |
| S Ft Myers Food Pantry Coalition | |||||||||
| 8260 Cypress Lake Dr | Fort Myers | FL | 33919 | 591649348 | 3 | $962,841 | Average Cost | Food commodities | Food for public distribution |
| Salvation Army | |||||||||
| 25221 Bernwood Dr S 2 | Bonita Springs | FL | 34135 | 580660607 | 3 | $562,914 | Average Cost | Food commodities | Food for public distribution |
| Salvation Army Service Clewiston | |||||||||
| 335 Central Ave | Clewiston | FL | 33440 | 590631403 | 3 | $30,386 | Average Cost | Food commodities | Food for public distribution |
| Senior Friendship Centers Inc | |||||||||
| 5272 Summerlin Commons Way | Fort Myers | FL | 33907 | 591522614 | 3 | $159,064 | Average Cost | Food commodities | Food for public distribution |
| Seventh Day Adventist Comm Service | |||||||||
| 2036 Loveland Blvd | Punta Gorda | FL | 33980 | 526037545 | 3 | $13,972 | Average Cost | Food commodities | Food for public distribution |
| St Francis of Assisi | |||||||||
| 5265 Placida Rd | Englewood | FL | 34224 | 591933467 | 3 | $63,549 | Average Cost | Food commodities | Food for public distribution |
| Tice United Methodist Pantry | |||||||||
| 4545 Tice Street | Fort Myers | FL | 33905 | 591155134 | 3 | $523,326 | Average cost | Food commodities | Food for public distribution |
| St Joseph the Worker | |||||||||
| POBox 1109 | Moore Haven | FL | 33471 | 592545812 | 3 | $403,264 | Average Cost | Food commodities | Food for public distribution |
| St Mark Coptic Orthodox Church | |||||||||
| 11926 Fairway Lakes Dr | Fort Myers | FL | 33913 | 650311824 | 3 | $17,986 | Average Cost | Food commodities | Food for public distribution |
| St Matthews House | |||||||||
| 2001 Airport Rd South | Naples | FL | 34112 | 650097432 | 3 | $291,370 | Average Cost | Food commodities | Food for public distribution |
| St Vincent de Paul- Church | |||||||||
| 13031 Palm Beach Blvd | Fort Myers | FL | 33905 | 592824352 | 3 | $202,782 | Average Cost | Food commodities | Food for public distribution |
| St Vincent de Paul- Grand Ave | |||||||||
| POBox 2546 | Fort Myers | FL | 33902 | 135562362 | 3 | $1,056,278 | Average Cost | Food commodities | Food for public distribution |
| St Vincent de Paul- Naples | |||||||||
| 4451 Mercantile Ave | Naples | FL | 34104 | 591711287 | 3 | $46,675 | Average Cost | Food commodities | Food for public distribution |
| St Vincent de Paul- Port Charlotte | |||||||||
| 21505 Augusta Ave | Port Charlotte | FL | 33952 | 371566756 | 3 | $130,277 | Average Cost | Food commodities | Food for public distribution |
| St Vincent de Paul- Punta Gorda | |||||||||
| 25200 Airport Rd | Punta Gorda | FL | 33950 | 800029958 | 3 | $267,787 | Average Cost | Food commodities | Food for public distribution |
| St Vincent de Paul- St Maximilian | |||||||||
| 2080 Tamiami Tr | Port Charlotte | FL | 33948 | 591905861 | 3 | $48,498 | Average Cost | Food commodities | Food for public distribution |
| Suncoast Neighborhood TaskforceInc | |||||||||
| 2440 Thompson St | Fort Myers | FL | 33901 | 943415530 | 3 | $410,900 | Average Cost | Food commodities | Food for public distribution |
| Jesus the Worker | |||||||||
| 881 Nuna Ave | Fort Myers | FL | 33905 | 591970832 | 3 | $121,582 | Average cost | Food commodities | Food for public distribution |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
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 | $1,157,594 | Average Cost | Food commodities |
| Food for human distribution | 19 | $8,472,695 | Average Cost | Food commodities |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $156,181 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $17,751 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $173,932 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Jeff Maddox see below | |||
| Board Member | $247,587 | Construction contract | false |
| John Clinger see below | |||
| Board MemberSecretary | $1,460,281 | CDs held at Merrill Lynch | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Supplemental Information for Schedule L | FormAndLineReferenceDesc |
| Explanation | Jeff Maddox, Board Member, is an Owner of Maddox Construction, which is the construction company contracted with the organization to build out the new leased Naples facility. The bid was awarded through a competitive bidding process. 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 | $38,096,207 | 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 the 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. |
| Significant program services not listed on prior year return Part III line 2 | The Care & Share Program, which is a packaged food program for senior citizens, began in July 2017 and the total distribution for the first year was 714,109 pounds. |
| Cessation of or significant change to any program service Part III line 3 | The CSFP program was reduced from 5 counties to 2. |