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HARRY CHAPIN FOOD BANK OF SOUTHWEST FLORIDA INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HARRY CHAPIN FOOD BANK OF SOUTHWEST FLORIDA INC (EIN 59-2332120)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-10-21
IRS object ID
201642999349300014
Schema version
2015v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-10-21T10:08:19-04:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN260254161PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Tuscan & Company PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112621 World Plaza Ln Bldg 55AddressLine1Txt
CityFort MyersCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33907ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN592332120EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Harry Chapin Food Bank of Southwest Florida IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHARRBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13760 Fowler StreetAddressLine1Txt
CityFort MyersCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRichard W LeBerPersonNm
Person TitlePresident and CPersonTitleTxt
Phone2393347007PhoneNum
Signature2016-09-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey M Tuscan CPAPreparerPersonNm
PTINP00184439PTIN
Phone2393332090PhoneNum
Preparation2016-10-10PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$36,123,114GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.harrychapinfoodbank.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTo overcome hunger in Charlotte, Collier, Glades, Hendry and Lee Counties through education in a cooperative effort with affiliated agencies in the procurement and distribution of food, equitably and without discrimination.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee54TotalEmployeeCnt
Total Volunteers5459TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$33,039,905PYContributionsGrantsAmt
CY Contributions Grants$34,663,956CYContributionsGrantsAmt
PY Program Service Revenue$115,548PYProgramServiceRevenueAmt
CY Program Service Revenue$87,244CYProgramServiceRevenueAmt
PY Investment Income$12,396PYInvestmentIncomeAmt
CY Investment Income$644CYInvestmentIncomeAmt
PY Other Revenue$1,032,391PYOtherRevenueAmt
CY Other Revenue$765,679CYOtherRevenueAmt
PY Total Revenue$34,200,240PYTotalRevenueAmt
CY Total Revenue$35,517,523CYTotalRevenueAmt
PY Grants And Similar Paid$28,103,779PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$29,887,115CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,017,616PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,233,835CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$276,119PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$248,661CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$931,179CYTotalFundraisingExpenseAmt
PY Other Expenses$2,231,429PYOtherExpensesAmt
CY Other Expenses$2,268,966CYOtherExpensesAmt
PY Total Expenses$33,628,943PYTotalExpensesAmt
CY Total Expenses$35,638,577CYTotalExpensesAmt
PY Revenues Less Expenses$571,297PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$121,054CYRevenuesLessExpensesAmt
Total Assets BOY$8,931,040TotalAssetsBOYAmt
Total Assets EOY$8,298,572TotalAssetsEOYAmt
Total Liabilities BOY$2,741,210TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,229,796TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,189,830NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,068,776NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo overcome hunger in Charlotte, Collier, Glades, Hendry and Lee Counties through education in a cooperative effort with affiliated agencies in the procurement and distribution of food, equitably and without discrimination.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangeYes (true)SignificantChangeInd
Expense$34,366,880ExpenseAmt
Grant$29,887,104GrantAmt
DescThe three largest programs include retail store reclamation and pick-up, agency distributions, and mobile pantries. The Organization provides 17.0 million meals to those in need (20.4 million pounds) through more than 150 agencies and direct distribution of 320 pantries at 80 sites.Desc
Total Program Service Expenses$34,366,880TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee54EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonThe OrganizationPersonNm
Phone2393347007PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13760 Fowler StreetAddressLine1Txt
CityFort MyersCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33901ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
P Keith Scoggins
DirectorChairperson6.000.00Yes (X)Yes (X)$0$0$0
Maura Matzko
DirectorVice Chairperson5.000.00Yes (X)Yes (X)$0$0$0
Anne Rose
DirectorTreasurer5.000.00Yes (X)Yes (X)$0$0$0
Bill M Dillon
DirectorSecretary5.000.00Yes (X)Yes (X)$0$0$0
Noelle Melanson
Director2.000.00Yes (X)$0$0$0
John Belisle
Director2.000.00Yes (X)$0$0$0
Raymond Pavelka
Director2.000.00Yes (X)$0$0$0
David Fry
Director2.000.00Yes (X)$0$0$0
Jan Erik Hustrulid
Director2.000.00Yes (X)$0$0$0
Brian Schwartz
Director2.000.00Yes (X)$0$0$0
C Robert Leadbetter
Director2.000.00Yes (X)$0$0$0
Bianca Ross
Director2.000.00Yes (X)$0$0$0
Craig Folk
Director2.000.00Yes (X)$0$0$0
Al Brislain
CEO40.000.00Yes (X)$116,672$0$30,746
Toby Ives
Interim CEO40.000.00Yes (X)$19,071$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$135,743TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$30,746TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
NLTG Inc dba One to One Group
7324 Delainey CtSarasotaFL34240Direct Mail$270,036
Total Quality Logistics
601 South Harbour Island BlvdTampaFL33602Transportation$319,216
Western Harvest
40 E Main St Ste 518NewarkDE19711Produce Broker$139,606
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Federated Campaigns$256,826FederatedCampaignsAmt
Fundraising$479,603FundraisingAmt
Government Grants$4,726,757GovernmentGrantsAmt
All Other Contributions$29,200,770AllOtherContributionsAmt
Noncash Contributions$29,390,175NoncashContributionsAmt
Total Contributions$34,663,956TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram Service RevenueDesc
Business624210BusinessCd
Total Revenue Column$87,244TotalRevenueColumnAmt
Related Or Exempt Func Income$87,244RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$87,244TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$644TotalRevenueColumnAmt
Exclusion$644ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,038,213FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$479,603ContriRptFundraisingEventAmt
Fundraising Direct Expenses$82,432FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$955,781TotalRevenueColumnAmt
Exclusion$955,781ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$316,872GrossSalesOfInventoryAmt
Cost Of Goods Sold$523,159CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$206,287TotalRevenueColumnAmt
Related Or Exempt Func Income-$206,287RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Transportation Reimburs624210$11,895$11,895
Vendor Reimburs624210$4,290$4,290
FieldValueIRS element (for citing)
Other Revenue Total$16,185OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,517,523TotalRevenueColumnAmt
Related Or Exempt Func Income-$102,858RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$956,425ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$24,192,883TotalAmt
Program Services$24,192,883ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,694,232TotalAmt
Program Services$5,694,232ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$159,154TotalAmt
Program Services$114,489ProgramServicesAmt
Management And General$14,225ManagementAndGeneralAmt
Fundraising$30,440FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,213,687TotalAmt
Program Services$1,592,434ProgramServicesAmt
Management And General$197,855ManagementAndGeneralAmt
Fundraising$423,398FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$133,757TotalAmt
Program Services$96,219ProgramServicesAmt
Management And General$11,955ManagementAndGeneralAmt
Fundraising$25,583FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$532,983TotalAmt
Program Services$395,108ProgramServicesAmt
Management And General$48,673ManagementAndGeneralAmt
Fundraising$89,202FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$194,254TotalAmt
Program Services$139,738ProgramServicesAmt
Management And General$17,362ManagementAndGeneralAmt
Fundraising$37,154FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$248,661TotalAmt
Fundraising$248,661FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$54,179TotalAmt
Program Services$38,974ProgramServicesAmt
Management And General$4,842ManagementAndGeneralAmt
Fundraising$10,363FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$66,212TotalAmt
Program Services$56,754ProgramServicesAmt
Management And General$2,604ManagementAndGeneralAmt
Fundraising$6,854FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$119,792TotalAmt
Program Services$110,566ProgramServicesAmt
Management And General$6,267ManagementAndGeneralAmt
Fundraising$2,959FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$40,742TotalAmt
Program Services$31,987ProgramServicesAmt
Management And General$2,084ManagementAndGeneralAmt
Fundraising$6,671FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$103,741TotalAmt
Program Services$98,889ProgramServicesAmt
Management And General$444ManagementAndGeneralAmt
Fundraising$4,408FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$299,655TotalAmt
Program Services$299,655ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$51,821TotalAmt
Program Services$38,563ProgramServicesAmt
Management And General$4,745ManagementAndGeneralAmt
Fundraising$8,513FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Vehicle$315,095$306,765$4,849$3,481
Agency Program$100,407$100,407
Transportation$337,538$337,538
Pick and Pack Out$303,025$300,925$2,100

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$476,759TotalAmt
Program Services$420,754ProgramServicesAmt
Management And General$22,513ManagementAndGeneralAmt
Fundraising$33,492FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$35,638,577TotalAmt
Program Services$34,366,880ProgramServicesAmt
Management And General$340,518ManagementAndGeneralAmt
Fundraising$931,179FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$326,739BOYAmt
EOY$1,099,242EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,926,439BOYAmt
EOY$1,354,342EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$236,575BOYAmt
EOY$76,387EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$270,623BOYAmt
EOY$112,822EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,285,275BOYAmt
EOY$807,028EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$29,885BOYAmt
EOY$30,869EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,932,231LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,144,431LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,824,616BOYAmt
EOY$4,787,800EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$27,447BOYAmt
EOY$26,641EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,441BOYAmt
EOY$3,441EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,931,040BOYAmt
EOY$8,298,572EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,957BOYAmt
EOY$32,199EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$284,793BOYAmt
EOY$308,420EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,184,957BOYAmt
EOY$1,704,760EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$238,503BOYAmt
EOY$184,417EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,741,210BOYAmt
EOY$2,229,796EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,509,837BOYAmt
EOY$5,554,360EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$652,495BOYAmt
EOY$487,775EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,498BOYAmt
EOY$26,641EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,189,830BOYAmt
EOY$6,068,776EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,931,040BOYAmt
EOY$8,298,572EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$121,054ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,023,010CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,968,820CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,793,631CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,582,572CurrentTaxYearMinus1YearAmt
Current Tax Year$34,184,353CurrentTaxYearAmt
Total$149,552,386TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,023,010CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,968,820CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,793,631CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,582,572CurrentTaxYearMinus1YearAmt
Current Tax Year$34,184,353CurrentTaxYearAmt
Total$149,552,386TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$149,552,386PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,022CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,644CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,630CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,396CurrentTaxYearMinus1YearAmt
Current Tax Year$644CurrentTaxYearAmt
Total$10,336TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,061,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$863,123CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,942CurrentTaxYearMinus1YearAmt
Current Tax Year$16,186CurrentTaxYearAmt
Total$1,977,650TotalAmt
FieldValueIRS element (for citing)
Total Support$151,540,372TotalSupportAmt
Public Support CY1700.98690PublicSupportCY170Pct
Public Support PY1700.98000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$27,447BeginningYearBalanceAmt
Investment Earnings Or Losses-$443InvestmentEarningsOrLossesAmt
Administrative Expenses$363AdministrativeExpensesAmt
End Year Balance$26,641EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$28,230BeginningYearBalanceAmt
Investment Earnings Or Losses$682InvestmentEarningsOrLossesAmt
Other Expenditures$1,074OtherExpendituresAmt
Administrative Expenses$391AdministrativeExpensesAmt
End Year Balance$27,447EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,796BeginningYearBalanceAmt
Contributions$12,000ContributionsAmt
Investment Earnings Or Losses$2,434InvestmentEarningsOrLossesAmt
End Year Balance$28,230EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.52000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.48000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$952,422InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$518,304OtherCostOrOtherBasisAmt
Book Value$1,470,726BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,405,770OtherCostOrOtherBasisAmt
Depreciation$583,371DepreciationAmt
Book Value$2,822,399BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$438,230OtherCostOrOtherBasisAmt
Depreciation$269,116DepreciationAmt
Book Value$169,114BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,617,505OtherCostOrOtherBasisAmt
Depreciation$1,291,944DepreciationAmt
Book Value$325,561BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,787,800TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescEndowment FundsDesc
Book Value$26,641BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$26,641TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Accrued Payroll and Benefits$93,354
Compensated Absences$91,063
FieldValueIRS element (for citing)
Total Liability$184,417TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$35,792,021TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$35,792,021RevenueSubtotalAmt
Other Revenues Not Included-$274,498OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$274,498RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$35,517,523TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$35,913,075TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$523,159OtherExpensesIncludedAmt
Expenses Not Reported$523,159ExpensesNotReportedAmt
Expenses Subtotal$35,389,916ExpensesSubtotalAmt
Other Expenses Not Included$248,661OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$248,661ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$35,638,577TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other revenues included on Form 990 (Part XI, line 4b)Cost of food of $523,159 included in functional expenses on the Audited Statements was included on Part VII line 10b on the Form 990. Professional Fundraising expenses of $248,661 included net of fundraising revenue on the Audited Statement were reported on Part IX line 11e on the Form 990.
Other expenses not included on Form 990 (Part XII, line 2d)Cost of food of $523,159 included in functional expenses on the Audited Statements was included on Part VII line 10b on the Form 990.
Other expenses included on Form 990 (Part XII, line 4b)Professional Fundraising expenses of $248,661 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

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonNLTG Inc dba One to One GroupPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17324 Delainey CtAddressLine1Txt
CitySarasotaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34240ZIPCd
FieldValueIRS element (for citing)
ActivityDirect MailActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$735,740GrossReceiptsAmt
Retained By Contractor$248,661RetainedByContractorAmt
Net To Organization$487,079NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$735,740TotalGrossReceiptsAmt
Total Retained By Contractors$248,661TotalRetainedByContractorsAmt
Total Net To Organization$487,079TotalNetToOrganizationAmt
Licensed StatesFLLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Hunger WalkEvent1Nm
Charitable Contri Event1$303,306CharitableContriEvent1Amt
Gross Revenue Event1-$303,306GrossRevenueEvent1Amt
Other Direct Expenses Event1$10,961OtherDirectExpensesEvent1Amt
Event2Fowler StEvent2Nm
Gross Receipts Event2$647,664GrossReceiptsEvent2Amt
Gross Revenue Event2$647,664GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,707OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$390,550GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$176,297CharitableContriOtherEventsAmt
Gross Revenue Other Events$214,253GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$65,764OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,038,214GrossReceiptsTotalAmt
Charitable Contributions Tot$479,603CharitableContributionsTotAmt
Gross Revenue Total Events$558,611GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$82,432OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$82,432DirectExpenseSummaryEventsAmt
Net Income Summary$476,179NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (136 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
Abundant Grace Fellowship
2701 Cleveland Ave 2Fort MyersFL339084215674853$5,439Average CostFood commoditiesFood for public distribution
Adventist Comm Cape Coral
829 SE 47th TerraceCape CoralFL339904122796953$144,186Average CostFood commoditiesFood for public distribution
Afcaam Afterschool Program
3681 Michigan AveFort MyersFL339166508893223$7,694Average CostFood commoditiesFood for public distribution
All Souls Episcopal Pantry
14640 N Cleveland AveNorth Fort MyersFL339036501512473$127,479Average CostFood commoditiesFood for public distribution
Alva United Methodist
PO Box 96AlvaFL339205902504113$138,143Average CostFood commoditiesFood for public distribution
Amigos Center
106 S 2nd StImmokaleeFL341425936460953$241,841Average CostFood commoditiesFood for public distribution
Animal Refuge Center
18011 Old Bayshore RdNorth Fort MyersFL339176500574193$7,055Average CostFood commoditiesFood for public distribution
Harlem Heights Improvement Center
10511 Gladiolus AveFort MyersFL339086503233063$295,905Average CoastFood commoditiesFood for public distribution
Bonita Springs Asst Ofc
25300 Bernwood Dr 6Bonita SpringsFL341355923379093$119,161Average CostFood commoditiesFood for public distribution
Bootstrap Ministry Inc
4801 Orange Grove BlvdNorth Fort MyersFL339032636446533$20,380Average CostFood commoditiesFood for public distribution
Broadway Church of God
3309 South Broadway StreetFort MyersFL339015923980913$799,842Average CostFood commoditiesFood for public distribution
CHAPS Inc
18200 Paulson DrPort CharlotteFL339546504982943$88,842Average CostFood commoditiesFood for public distribution
AIDS Healthcare Foundation and Dise
110 Se 10th Street Ste 1960Fort LauderdaleFL333162087440093$196,580Average CostFood commoditiesFood for public distribution
Cape Coral Caring Center
4645 SE 15th AveCape CoralFL339046502625833$81,758Average CostFood commoditiesFood for public distribution
Cape Coral Community Coop Min Inc
1105 Cultural PkwyCape CoralFL339915926027723$34,409Average CostFood commoditiesFood for public distribution
Baker Center School
311 East Charlotte AvePunta GordaFL339506501395253$40,425Average CostFood commoditiesFood for public distribution
Casa Maria Soup Kitchen
7775 Vanderbilt Beach RoadNaplesFL341205926171513$22,440Average CostFood commoditiesFood for public distribution
Catholic Charity Bonita Spg
4235 Michigan LinkFort MyersFL339165924731763$256,247Average CostFood commoditiesFood for public distribution
Catholic Charity Ft Myers
4235 Michigan LinkFort MyersFL339166508893223$449,900Average CostFood commoditiesFood for public distribution
Catholic Charity Hendry Glades
4235 Michigan LinkFort MyersFL339165924731763$118,362Average CostFood commoditiesFood for public distribution
All Faiths Food Bank
8171 Blaikie CourtSarasotaFL342406501158143$988,146Average CostFood commoditiesFood for public distribution
Charleston Pk Neighborhood Assn
2541 Charleston ParkAlvaFL339205930803573$54,216Average CostFood commoditiesFood for public distribution
Charlotte Cty Homeless Coalition
PO Box 380157MurdockFL339386501395253$290,827Average CostFood commoditiesFood for public distribution
Children Advocacy Center
3830 Evans AveFort MyersFL339015928243523$124,049Average CostFood commoditiesFood for public distribution
Clewiston Seventh Day Adventist
545 E Obispo AveClewistonFL334402056953823$25,686Average CostFood commoditiesFood for public distribution
American Legion
Po Box 1055IndianapolisIN462063501442503$542,308Average CostFood commoditiesFood for public distribution
Community Co-op Ministries
PO Box 2143Fort MyersFL339025926027723$398,391Average CostFood commoditiesFood for public distribution
Community Resource Ctr Inc
5400 Riverside DrPunta GordaFL339826504963633$119,679Average CostFood commoditiesFood for public distribution
Compassion Avenue Inc
PO Box 418ClewistonFL334405104770883$67,409Average CostFood commoditiesFood for public distribution
Coronado High School
3057 Cleveland AveFort MyersFL339017532557983$13,206Average CostFood commoditiesFood for public distribution
Daniels Road Baptist Church
5878 Daniels RoadFort MyersFL339125923506943$222,754Average CostFood commoditiesFood for public distribution
SVDP Church Elem Pantries
13031 Palm Beach BlvdFort MyersFL339055928243523$536,624Average CostFood commoditiesFood for public distribution
Discipleship Driven Ministries
3480 Depew AvePort CharlotteFL339522058405483$712,264Average CostFood commoditiesFood for public distribution
Eben-Ezer Baptist Church
PO Box 6580Fort MyersFL339116509758893$47,684Average CostFood commoditiesFood for public distribution
Ebenezer Food Pantry
PO Box 6580Fort MyersFL339116501203433$20,443Average CostFood commoditiesFood for public distribution
Edgewater United Methodist Church
19190 Cochran BlvdPort CharlotteFL339486502350093$369,204Average CostFood commoditiesFood for public distribution
Englewood E Church of Christ
9600 Gulfstream BlvdEnglewoodFL342242637868163$26,069Average CostFood commoditiesFood for public distribution
Everglades City Comm Church
101 Copeland Ave SEverglades CityFL341392239348433$338,283Average CostFood commoditiesFood for public distribution
We Care Outreach Center
4231 Desoto AveFort MyersFL339056114850453$146,760Average CostFood commoditiesFood for public distribution
FISH of Sanibel
1630-B Periwinkle WaySanibelFL339572088923753$36,219Average CostFood commoditiesFood for public distribution
Faith Fellowship Food Pantry
6111 South Pointe BlvdFort MyersFL339196508277523$33,976Average CostFood commoditiesFood for public distribution
Faith Presbyterian ChurchWe Care
4544 Coronado PkwyCape CoralFL339045910215433$78,926Average CostFood commoditiesFood for public distribution
Family Resource Center
4209 Tamiami Trail EastNaplesFL341125924731763$275,375Average CostFood commoditiesFood for public distribution
First Assembly of God
3220 Martin Luther King BlvdFort MyersFL339165907824603$271,767Average CostFood commoditiesFood for public distribution
First Baptist Church of FM Bch
130 Connecticut StFort Myers BeachFL339315924954843$121,367Average CostFood commoditiesFood for public distribution
First Baptist ChurchHorn of Plenty
459 Gill StPunta GordaFL339505961670833$84,998Average CostFood commoditiesFood for public distribution
First Community Congregational
200 E Leland Heights BlvdLehigh AcresFL339365919695983$1,576,953Average CostFood commoditiesFood for public distribution
First Macedonia
411 E Charlotte AvePunta GordaFL339506503601653$19,297Average CostFood commoditiesFood for public distribution
First United Methodist Church of Im
303 N 9th StImmokaleeFL341425919639543$9,260Average CostFood commoditiesFood for public distribution
FGCU Food Pantry
10501 FGCU Blvd SouthFort MyersFL33965650403969Government$11,290Average CostFood commoditiesFood for public distribution
Vineyard Community Church
923 SE 47th TerraceCape CoralFL339045927067643$107,407Average CostFood commoditiesFood for public distribution
Fort Myers Christian Center
3500 Fowler StFort MyersFL339016509371403$297,832Average CostFood commoditiesFood for public distribution
Ft Myers Shores Seventh Day Advent
14830 Palm Beach BlvdFort MyersFL339056511364273$21,758Average CostFood commoditiesFood for public distribution
Ft Myers Rescue Mission
6900 Mission LaneFort MyersFL339165924698603$856,871Average CostFood commoditiesFood for public distribution
Fort Myers Spanish SDA Church
9838 Bernwood PlaceFort MyersFL339665260375453$275,149Average CostFood commoditiesFood for public distribution
Gods Precious Gifts Inc
429 E Virginia AvePunta GordaFL339500306040043$23,726Average CostFood commoditiesFood for public distribution
Grace Community Center
13 SE 21st PlaceCape CoralFL339902627207213$243,267Average CostFood commoditiesFood for public distribution
Grace Place for Children & Families
PO Box 990531NaplesFL341166512295583$433,464Average CostFood commoditiesFood for public distribution
Grace United Methodist Church
14036 Matanzas DriveFort MyersFL339053621677313$41,362Average CostFood commoditiesFood for public distribution
Guadalupe Social Services
211 9th St SouthImmokaleeFL341425924731763$264,171Average CostFood commoditiesFood for public distribution
Helps Outreach
2025 J and C Blvd 1NaplesFL341094709514063$173,897Average CostFood commoditiesFood for public distribution
Holy Trinity Lutheran Church
2565 Tamiami TrailPort CharlotteFL339525914392483$56,890Average CostFood commoditiesFood for public distribution
Hope Club House
3602 Broadway AveFort MyersFL339013004374433$7,296Average CostFood commoditiesFood for public distribution
House of Prayer IV
2112 Mitchel CourtFort MyersFL339164320437913$33,241Average CostFood commoditiesFood for public distribution
Iglesia Bautista Nuevo Testamento
300 South James StLabelleFL339356503971823$332,807Average CostFood commoditiesFood for public distribution
Carl-Con Group Home
104 Ortona StLehigh AcresFL339366502653973$53,601Average CostFood commoditiesFood for public distribution
Interfaith Charities of South Lee
17592 Rockefeller CirFort MyersFL339676503624733$143,635Average CostFood commoditiesFood for public distribution
Jesus Loves You Ministries Inc
PO Box 380275MurdockFL339382611289613$34,106Average CostFood commoditiesFood for public distribution
Juan Diego Center
26650 Noble LaneBonita SpringsFL341355937420643$17,648Average CostFood commoditiesFood for public distribution
Lehigh Acres Christian Church
50 Bell BlvdLehigh AcresFL339365921685223$38,624Average CostFood commoditiesFood for public distribution
Lehigh Community Services
9 Beth Stacy BlvdLehigh AcresFL339715917737383$46,366Average CostFood commoditiesFood for public distribution
Lehigh SDA Church
190 Homestead Rd SLehigh AcresFL339366505505893$210,667Average CostFood commoditiesFood for public distribution
Liberty Youth Ranch
11081 Liberty Ranch RdBonita SpringsFL341353836746663$8,210Average CostFood commoditiesFood for public distribution
Lifeline Family Center
907 SE 5th AveCape CoralFL339046505296413$31,680Average CostFood commoditiesFood for public distribution
McGregor Baptist Pantry
3750 Colonial BlvdFort MyersFL339665921157303$472,248Average CostFood commoditiesFood for public distribution
Meals of Hope
2221 Corporation BlvdNaplesFL341092702683073$285,715Average CostFood commoditiesFood for public distribution
Morningstar Baptist Church
5160 Richmond AveFort MyersFL339056502459643$229,665Average CostFood commoditiesFood for public distribution
NNaples United Methodist Church
6000 Goodlette-Frank RdNaplesFL341093621677313$148,503Average CostFood commoditiesFood for public distribution
Natures Cove Inc
18060 Elmwood DriveAlvaFL339206506978503$69,238Average CostFood commoditiesFood for public distribution
Naples Children and Education Found
4305 Exchange AvenueNaplesFL341046510016503$1,241,430Average CostFood commoditiesFood for public distribution
New Hope Ministries
7675 Davis BlvdNaplesFL341045922766603$85,625Average CostFood commoditiesFood for public distribution
New Life Assembly of God
5146 Leonard BlvdLehigh AcresFL339735921264843$46,888Average CostFood commoditiesFood for public distribution
First Christian Church Naples
PO Box 1986IndianapolisIN462063508681163$96,155Average CostFood commoditiesFood for public distribution
Octagon Wild Life
41660 Horseshoe RdPunta GordaFL339825922983053$207,836Average CostFood commoditiesFood for public distribution
Page Park Improvement Association
507 Center RdFort MyersFL339075961551043$97,704Average CostFood commoditiesFood for public distribution
Pine Island Food Pantry
12175 Stringfellow RdBokeeliaFL339222717570513$53,563Average CostFood commoditiesFood for public distribution
Pine Manor Improvement Association
POBox 61464Fort MyersFL339066501332083$40,664Average CostFood commoditiesFood for public distribution
Point of Light Fellowship Inc
PO Box 2751OkeechobeeFL349732731607703$83,506Average CostFood commoditiesFood for public distribution
Port Charlotte Church of Christ
20484 Midway BlvdPort CharlotteFL339525961538163$135,215Average CostFood commoditiesFood for public distribution
Redeemer Haitian Baptist Church
3856 Evans AveFort MyersFL339015711788183$16,542Average CostFood commoditiesFood for public distribution
Renew First Assemblies Ministries
3805 The Lords WayNaplesFL341135917599463$5,389Average CostFood commoditiesFood for public distribution
S Ft Myers Food Pantry Coalition
8260 Cypress Lake DrFort MyersFL339195916493483$1,016,487Average CostFood commoditiesFood for public distribution
Salvation Army
25221 Bernwood Dr S 2Bonita SpringsFL341355806606073$529,218Average CostFood commoditiesFood for public distribution
Salvation Army Service Clewiston
335 Central AveClewistonFL334405906314033$21,845Average CostFood commoditiesFood for public distribution
Senior Friendship Centers Inc
5272 Summerlin Commons WayFort MyersFL339075915226143$81,523Average CostFood commoditiesFood for public distribution
Seventh Day Adventist Comm Service
2036 Loveland BlvdPunta GordaFL339805260375453$9,851Average CostFood commoditiesFood for public distribution
St Francis of Assisi
5265 Placida RdEnglewoodFL342245919334673$56,134Average CostFood commoditiesFood for public distribution
St John XXIII Catholic Church
13060 Palomino LnFort MyersFL339128580127053$6,331Average CostFood commoditiesFood for public distribution
St Joseph the Worker
POBox 1109Moore HavenFL334715925458123$202,102Average CostFood commoditiesFood for public distribution
St Mark Coptic Orthodox Church
11926 Fairway Lakes DrFort MyersFL339136503118243$21,371Average CostFood commoditiesFood for public distribution
St Matthews House
2001 Airport Rd SouthNaplesFL341126500974323$70,199Average CostFood commoditiesFood for public distribution
St Vincent de Paul- Church
13031 Palm Beach BlvdFort MyersFL339055928243523$141,547Average CostFood commoditiesFood for public distribution
St Vincent de Paul- Grand Ave
POBox 2546Fort MyersFL339021355623623$908,239Average CostFood commoditiesFood for public distribution
St Vincent de Paul- Naples
4451 Mercantile AveNaplesFL341045917112873$60,843Average CostFood commoditiesFood for public distribution
St Vincent de Paul- Port Charlotte
21505 Augusta AvePort CharlotteFL339523715667563$67,700Average CostFood commoditiesFood for public distribution
St Vincent de Paul- Punta Gorda
25200 Airport RdPunta GordaFL339508000299583$287,799Average CostFood commoditiesFood for public distribution
St Vincent de Paul- St Maximilian
2080 Tamiami TrPort CharlotteFL339485919058613$26,969Average CostFood commoditiesFood for public distribution
Suncoast Neighborhood TaskforceInc
2440 Thompson StFort MyersFL339019434155303$556,279Average CostFood commoditiesFood for public distribution
Integrity Church Naples
12820 Tamiami Trl N Ste 2NaplesFL341102616687383$25,762Average CostFood commoditiesFood for public distribution
Jesus the Worker
881 Nuna AveFort MyersFL339055919708323$130,532Average CostFood commoditiesFood for public distribution
Tice United Methodist Pantry
4545 Tice StreetFort MyersFL339055911551343$494,347Average CostFood commoditiesFood for public distribution
Tree of Life Church
2132 Shadowlawn DriveNaplesFL341125913150663$122,677Average CostFood commoditiesFood for public distribution
Trinity United Methodist Church
PO Box 495895Port CharlotteFL339495965150263$92,722Average CostFood commoditiesFood for public distribution
Jewish Family and Community Svcs
5025 Castello DriveNaplesFL341034539809093$21,508Average CostFood commoditiesFood for public distribution
Justins Place
2001 Airport Road SNaplesFL341126511105013$48,784Average CostFood commoditiesFood for publicdistribution
Kiwanis Club of Fort Myers
1634 Woodford AvenueFort MyersFL339015961534483$19,122Average CostFood commoditiesFood for publicdistribution
North Nicolas High School
3200 North Tamiami TrailNaplesFL341037532557983$24,986Average costFood commoditiesFood for public distribution
Northside Naples Kiwanis Club
850 Park Shore DriveNaplesFL341035924613403$18,992Average costFood commoditiesFood for public distribution
St Martin de Porres Outreach Comm
4711 Palm Beach BlvdFort MyersFL339054640017083$194,855Average costFood commoditiesFood for public distribution
Palmetto Church of God
1123 Palmetto AveFort MyersFL339166504970663$107,391Average costFood commoditiesFood for public distribution
Harvest Field Church
6431 Arc WayFort MyersFL339662729041473$75,111Average costFood commoditiesFood for public distribution
Mission Peniel-Peace River Pbsy
5600 Peace River RdNorth PortFL342875929584263$35,737Average costFood commoditiesFood for public distribution
Catholic Charities of Central FL
1819 North Semoran BlvdOrlandoFL328075912143533$76,752Average costFood commoditiesFood for public distribution
American National Red Cross
2025 E StreetWashingtonDC200065301966053$14,768Average costFood commoditiesFood for public distribution
Beacon of Hope Pine Island
5465 Pine Island RoadBokeeliaFL339220305517913$5,083Average costFood commoditiesFood for public distribution
First Presbyterian Church Pt Char
2230 Hariet StPort CharlotteFL339525918350893$29,084Average costFood commoditiesFood for public distribution
Freedom House of Fort Myers
6314 Corporate Ct Ste 110Fort MyersFL339199009989823$92,379Average costFood commoditiesFood for public distribution
Source of Light and Hope
PO Box 1892Fort MyersFL339026500132403$9,787Average costFood commoditiesFood for public distribution
Lee County 4H Foundation
PO Box 3267North Fort MyersFL339188305004303$6,132Average costFood commoditiesFood for public distribution
Food Bank of Manatee
811 23rd Avenue EastBradentonFL342085914209863$479,981Average costFood commoditiesFood for public distribution
Ministerio Internacional La Gran
2590 6th St SWHuntsvilleAL358053648046353$119,997Average costFood commoditiesFood for public distribution
Noahs Ark Church
11853 Collier BlvdNaplesFL341166507127763$262,840Average costFood commoditiesFood for public distribution
Teen Challenge of Florida
24 W 10th StreetColumbusGA319015924792283$42,468Average costFood commoditiesFood for public distribution
United Way of Lee County
7273 Concourse DriveFort MyersFL339085910051693$138,708Average costFood commoditiesFood for public distribution
Word of Life Fellowship
PO Box 600Schroon LakeNY128701356486153$18,782Average costFood commoditiesFood for public distribution
Iglesia De Dios Juan 316
16521 Slater RoadNorth Fort MyersFL339170618305413$17,739Average costFood commoditiesFood for public distribution
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFood for animal distributionGrantTypeTxt
Recipient1RecipientCnt
Non Cash Assistance$527,622NonCashAssistanceAmt
Valuation Method UsedAverage CostValuationMethodUsedDesc
Non Cash AssistanceFood commoditiesNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Monitoring procedures (Part I, line 2)Harry Chapin Food Bank (HCFB) tracks all food assistance distributed. Eligibility is determined by location and selection is based on completion of a formal application and annual monitoring.Selection criteria is scored as a pass or fail based on length of service to the community, tax exempt status, board of directors list provided, food handler certification, pest control verification, passing inspection, new partner certification and agreement to HCFB terms.
Additional Information for Schedule IThe Organization provides 17.0 million meals to those in need (20.4 million pounds) through more than 150 agencies and direct distribution of 320 pantries at 80 sites.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
John Belisle see below
Board Member$93,875Insurance policy purchasesfalse
Al Brislain see below
President & CEO$11,895Reimbursement of Transportationfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSupplemental Information for Schedule LFormAndLineReferenceDesc
ExplanationPart IV Additional InformationJohn Belisle, Board member is a Vice President of BB&T Bank and BB&T Oswald Trippe, which is a broker of various insurance policies of the Organization. Mr. Belisle recuses himself from direct negotiations with his employer and is not compensated in any fashion.Al Brislain (President & CEO-Retired) is married to the Executive Director of The Association of Florida Food Banks, which is a Grantor to the Organization. The Organization received $11,895 reimbursement of transportation costs during the year ended June 30, 2016 from The Association of Florida Food Banks. Al Brislain retired during this fiscal year.ExplanationTxt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$571NoncashContributionsRptF990Amt
Method Of Determining RevenuesIndep AppraisalMethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$28,675,476NoncashContributionsRptF990Amt
Method Of Determining RevenuesAvg Cost PurchaseMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Bldg Improvement1$3,700Actual Invoicing
Yes (X)Commercial Gift Card1$280Cost
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11The 990 is reviewed and approved by the CEO and Director of Administration. 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 12cEach 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 15aThe executive committee of the Board reviews the annual salary survey prepared by Feeding America, a national nonprofit distributor of donated produce in the food bank network, and prepares written documentation of the review process and salary recommendation. The Board then approves the executive directors salary. Furthermore, during fiscal 2014-2015 the organization prepared a benchmark of all salaries including the CEO for Board review.
Other officer or key employee compensation Part VI line 15bSalaries for key employees are determined by the CEO, in consultation with the Executive Committee. Furthermore, during fiscal 2014-2015 the organization prepared a benchmark of all salaries including the CEO for board review.
Governing documents etc available to public Part VI line 19Financial 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 2Begining in October 2015 Sarasota, Desoto, Manatee, Hardee, and Highlands counties have been added to the USDA distribution Region 5.
Cessation of or significant change to any program service Part III line 3The Americorps project ended August 2015.