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HARRY CHAPIN FOOD BANK OF SOUTHWEST FLORIDA INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HARRY CHAPIN FOOD BANK OF SOUTHWEST FLORIDA INC (EIN 59-2332120)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-03
IRS object ID
201523079349300107
Schema version
2014v5.0
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)
Return2015-11-03T09:12:50-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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)
PersonKeith ScogginsPersonNm
Person TitleChairmanPersonTitleTxt
Phone2393347007PhoneNum
Signature2015-10-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey M Tuscan CPAPreparerPersonNm
PTINP00184439PTIN
Phone2393332090PhoneNum
Preparation2015-10-26PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$34,841,549GrossReceiptsAmt
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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee57TotalEmployeeCnt
Total Volunteers6500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$31,235,621PYContributionsGrantsAmt
CY Contributions Grants$33,039,905CYContributionsGrantsAmt
PY Program Service Revenue$91,506PYProgramServiceRevenueAmt
CY Program Service Revenue$115,548CYProgramServiceRevenueAmt
PY Investment Income-$4,322PYInvestmentIncomeAmt
CY Investment Income$12,396CYInvestmentIncomeAmt
PY Other Revenue$799,325PYOtherRevenueAmt
CY Other Revenue$1,032,391CYOtherRevenueAmt
PY Total Revenue$32,122,130PYTotalRevenueAmt
CY Total Revenue$34,200,240CYTotalRevenueAmt
PY Grants And Similar Paid$26,885,065PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$28,103,779CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,619,644PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,017,616CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$295,743PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$276,119CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$887,676CYTotalFundraisingExpenseAmt
PY Other Expenses$1,995,282PYOtherExpensesAmt
CY Other Expenses$2,231,429CYOtherExpensesAmt
PY Total Expenses$31,795,734PYTotalExpensesAmt
CY Total Expenses$33,628,943CYTotalExpensesAmt
PY Revenues Less Expenses$326,396PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$571,297CYRevenuesLessExpensesAmt
Total Assets BOY$8,370,130TotalAssetsBOYAmt
Total Assets EOY$8,931,040TotalAssetsEOYAmt
Total Liabilities BOY$2,751,597TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,741,210TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,618,533NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,189,830NetAssetsOrFundBalancesEOYAmt
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 ChangefalseSignificantChangeInd
Expense$32,441,604ExpenseAmt
Grant$28,103,779GrantAmt
DescProvided 18.4 million pounds of nutritious, quality food through 155 partner agencies and direct distribution to 320 pantries at 80 sites. The three largest programs include retail store reclamation and pick-up, agency distributions and mobile pantries.Desc
Total Program Service Expenses$32,441,604TotalProgramServiceExpensesAmt
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 RequiredYes (true)ScheduleJRequiredInd
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
Employee57EmployeeCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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
Noelle Melanson
DirectorChairperson6.000.00Yes (X)Yes (X)$0$0$0
Raymond Pavelka
DirectorVice Chairperson5.000.00Yes (X)Yes (X)$0$0$0
Craig Folk
DirectorTreasurer5.000.00Yes (X)Yes (X)$0$0$0
Kristina Rodriguez
DirectorSecretary5.000.00Yes (X)Yes (X)$0$0$0
Rabbi Jeremy Barras
Director2.000.00Yes (X)$0$0$0
John Belisle
Director2.000.00Yes (X)$0$0$0
William M Dillon
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
Maura Matzko
Director2.000.00Yes (X)$0$0$0
Anne Rose
Director2.000.00Yes (X)$0$0$0
Brian Schwartz
Director2.000.00Yes (X)$0$0$0
P Keith Scoggins
Director2.000.00Yes (X)$0$0$0
Bianca Ross
Director2.000.00Yes (X)$0$0$0
Al Brislain
CEO40.000.00Yes (X)$121,584$0$33,913
FieldValueIRS element (for citing)
Total Reportable Comp From Org$121,584TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$33,913TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
NLTG Inc dba One to One Group
7324 Delainey CtSarasotaFL34240Direct Mail$278,899
Total Quality Logistics
601 South Harbour Island BlvdTampaFL33602Transportation$122,849
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Federated Campaigns$264,755FederatedCampaignsAmt
Fundraising$457,333FundraisingAmt
Government Grants$1,971,170GovernmentGrantsAmt
All Other Contributions$30,346,647AllOtherContributionsAmt
Noncash Contributions$28,140,172NoncashContributionsAmt
Total Contributions$33,039,905TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram Service RevenueDesc
Business624210BusinessCd
Total Revenue Column$115,548TotalRevenueColumnAmt
Related Or Exempt Func Income$115,548RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$115,548TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,396TotalRevenueColumnAmt
Exclusion$2,396ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$10,000OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$10,000OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,000TotalRevenueColumnAmt
Related Or Exempt Func Income$10,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,044,689FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$457,333ContriRptFundraisingEventAmt
Fundraising Direct Expenses$69,247FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$975,442TotalRevenueColumnAmt
Exclusion$975,442ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$604,069GrossSalesOfInventoryAmt
Cost Of Goods Sold$572,062CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,007TotalRevenueColumnAmt
Related Or Exempt Func Income$32,007RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescTransportation ReimbursDesc
Business624210BusinessCd
Total Revenue Column$24,942TotalRevenueColumnAmt
Related Or Exempt Func Income$24,942RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$24,942OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,200,240TotalRevenueColumnAmt
Related Or Exempt Func Income$182,497RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$977,838ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$22,069,834TotalAmt
Program Services$22,069,834ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$6,033,945TotalAmt
Program Services$6,033,945ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$119,804TotalAmt
Program Services$90,495ProgramServicesAmt
Management And General$8,959ManagementAndGeneralAmt
Fundraising$20,350FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,126,354TotalAmt
Program Services$1,606,160ProgramServicesAmt
Management And General$159,010ManagementAndGeneralAmt
Fundraising$361,184FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$128,713TotalAmt
Program Services$97,225ProgramServicesAmt
Management And General$9,625ManagementAndGeneralAmt
Fundraising$21,863FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$466,579TotalAmt
Program Services$361,100ProgramServicesAmt
Management And General$31,539ManagementAndGeneralAmt
Fundraising$73,940FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$176,166TotalAmt
Program Services$133,068ProgramServicesAmt
Management And General$13,174ManagementAndGeneralAmt
Fundraising$29,924FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$276,119TotalAmt
Fundraising$276,119FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$46,334TotalAmt
Program Services$34,998ProgramServicesAmt
Management And General$3,465ManagementAndGeneralAmt
Fundraising$7,871FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$57,959TotalAmt
Program Services$44,878ProgramServicesAmt
Management And General$4,494ManagementAndGeneralAmt
Fundraising$8,587FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$107,977TotalAmt
Program Services$98,923ProgramServicesAmt
Management And General$5,814ManagementAndGeneralAmt
Fundraising$3,240FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,353TotalAmt
Program Services$12,289ProgramServicesAmt
Management And General$5,234ManagementAndGeneralAmt
Fundraising$3,830FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$139,417TotalAmt
Program Services$132,046ProgramServicesAmt
Management And General$842ManagementAndGeneralAmt
Fundraising$6,529FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$357,572TotalAmt
Program Services$357,572ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$59,702TotalAmt
Program Services$46,324ProgramServicesAmt
Management And General$3,990ManagementAndGeneralAmt
Fundraising$9,388FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Vehicle$321,126$310,924$6,330$3,872
Agency Program$250,724$250,724
Transportation$254,827$251,971$2,856
Pick and Pack Out$183,577$183,577

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$430,861TotalAmt
Program Services$325,551ProgramServicesAmt
Management And General$44,331ManagementAndGeneralAmt
Fundraising$60,979FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$33,628,943TotalAmt
Program Services$32,441,604ProgramServicesAmt
Management And General$299,663ManagementAndGeneralAmt
Fundraising$887,676FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$265,947BOYAmt
EOY$326,739EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,733,698BOYAmt
EOY$1,926,439EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$152,592BOYAmt
EOY$236,575EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$188,246BOYAmt
EOY$270,623EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,256,242BOYAmt
EOY$1,285,275EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$69,215BOYAmt
EOY$29,885EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,698,753LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,874,137LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,671,691BOYAmt
EOY$4,824,616EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$28,230BOYAmt
EOY$27,447EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,269BOYAmt
EOY$3,441EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,370,130BOYAmt
EOY$8,931,040EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$404BOYAmt
EOY$32,957EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$204,232BOYAmt
EOY$284,793EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,376,650BOYAmt
EOY$2,184,957EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$170,311BOYAmt
EOY$238,503EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,751,597BOYAmt
EOY$2,741,210EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,778,567BOYAmt
EOY$5,509,837EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$812,468BOYAmt
EOY$652,495EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,618,533BOYAmt
EOY$6,189,830EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,370,130BOYAmt
EOY$8,931,040EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$571,297ReconcilationRevenueExpnssAmt
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$20,017,562CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,023,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,968,820CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,793,631CurrentTaxYearMinus1YearAmt
Current Tax Year$32,582,572CurrentTaxYearAmt
Total$135,385,595TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,017,562CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,023,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,968,820CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,793,631CurrentTaxYearMinus1YearAmt
Current Tax Year$32,582,572CurrentTaxYearAmt
Total$135,385,595TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$135,385,595PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,022CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,644CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,630CurrentTaxYearMinus1YearAmt
Current Tax Year$2,396CurrentTaxYearAmt
Total$12,670TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$934,903CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,061,193CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$863,123CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,206CurrentTaxYearMinus1YearAmt
Current Tax Year$24,942CurrentTaxYearAmt
Total$2,896,367TotalAmt
FieldValueIRS element (for citing)
Total Support$138,294,632TotalSupportAmt
Public Support CY1700.97900PublicSupportCY170Pct
Public Support PY1700.97000PublicSupportPY170Pct
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$28,230BeginningYearBalanceAmt
Investment Earnings Or Losses$682InvestmentEarningsOrLossesAmt
Other Expenditures$1,074OtherExpendituresAmt
Administrative Expenses$391AdministrativeExpensesAmt
End Year Balance$27,447EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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$3,349,005OtherCostOrOtherBasisAmt
Depreciation$485,623DepreciationAmt
Book Value$2,863,382BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$383,860OtherCostOrOtherBasisAmt
Depreciation$232,959DepreciationAmt
Book Value$150,901BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,495,162OtherCostOrOtherBasisAmt
Depreciation$1,155,555DepreciationAmt
Book Value$339,607BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,824,616TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescEndowment FundsDesc
Book Value$27,447BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$27,447TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Accrued Payroll and Benefits$145,080
Compensated Absences$93,423
FieldValueIRS element (for citing)
Total Liability$238,503TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$34,496,183TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$34,496,183RevenueSubtotalAmt
Other Revenues Not Included-$295,943OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$295,943RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$34,200,240TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$33,924,886TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$572,062OtherExpensesIncludedAmt
Expenses Not Reported$572,062ExpensesNotReportedAmt
Expenses Subtotal$33,352,824ExpensesSubtotalAmt
Other Expenses Not Included$276,119OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$276,119ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$33,628,943TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other revenues included on Form 990 (Part XI, line 4b)Cost of food of $572,062 included in functional expenses on the Audited Statements was included on Part VII line 8c and Part VII line 10b respectively on the Form 990. Professional Fundraising expenses of $276,119 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 $572,062 included in functional expenses on the Audited Statements was included on Part VII line 8c and Part VII line 10b respectively on the Form 990.
Other expenses included on Form 990 (Part XII, line 4b)Professional Fundraising expenses of $276,119 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
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$859,144GrossReceiptsAmt
Retained By Contractor$276,119RetainedByContractorAmt
Net To Organization$583,025NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$859,144TotalGrossReceiptsAmt
Total Retained By Contractors$276,119TotalRetainedByContractorsAmt
Total Net To Organization$583,025TotalNetToOrganizationAmt
Licensed StatesFLLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Hunger WalkEvent1Nm
Charitable Contri Event1$304,627CharitableContriEvent1Amt
Gross Revenue Event1-$304,627GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,796OtherDirectExpensesEvent1Amt
Event2Fowler StEvent2Nm
Gross Receipts Event2$534,354GrossReceiptsEvent2Amt
Gross Revenue Event2$534,354GrossRevenueEvent2Amt
Other Direct Expenses Event2$19,307OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$510,335GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$152,706CharitableContriOtherEventsAmt
Gross Revenue Other Events$357,629GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$40,144OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,044,689GrossReceiptsTotalAmt
Charitable Contributions Tot$457,333CharitableContributionsTotAmt
Gross Revenue Total Events$587,356GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$69,247OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$69,247DirectExpenseSummaryEventsAmt
Net Income Summary$518,109NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (144 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$10,777Average CostFood commoditiesFood for public distribution
Act Shelter
PO Box 60401Fort MyersFL339065918647353$5,294Average CostFood commoditiesFood for public distribution
Adventist Comm Cape Coral
829 SE 47th TerraceCape CoralFL339904122796953$116,651Average CostFood commoditiesFood for public distribution
Afcaam Afterschool Program
3681 Michigan AveFort MyersFL339166508893223$10,847Average CostFood commoditiesFood for public distribution
All Souls Episcopal Pantry
14640 N Cleveland AveNorth Fort MyersFL339036501512473$99,525Average CostFood commoditiesFood for public distribution
Alva United Methodist
PO Box 96AlvaFL339205902504113$121,972Average CostFood commoditiesFood for public distribution
Amigos Center
106 S 2nd StImmokaleeFL341425936460953$283,931Average CostFood commoditiesFood for public distribution
Animal Refuge Center
18011 Old Bayshore RdNorth Fort MyersFL339176500574193$11,898Average CostFood commoditiesFood for public distribution
A2H of South Georgia
1411 Harbin CircleValdostaGA316015822085453$72,240Average CostFood commoditiesFood for public distribution
Harlem Heights Improvement Center
10511 Gladiolus AveFort MyersFL339086503233063$505,716Average CoastFood commoditiesFood for public distribution
Bonita Springs Asst Ofc
25300 Bernwood Dr 6Bonita SpringsFL341355923379093$230,764Average CostFood commoditiesFood for public distribution
Bootstrap Ministry Inc
4801 Orange Grove BlvdNorth Fort MyersFL339032636446533$27,013Average CostFood commoditiesFood for public distribution
Broadway Church of God
3309 South Broadway StreetFort MyersFL339015923980913$989,488Average CostFood commoditiesFood for public distribution
CHAPS Inc
18200 Paulson DrPort CharlotteFL339546504982943$81,920Average CostFood commoditiesFood for public distribution
AIDS Healthcare Foundation and Dise
110 Se 10th Street Ste 1960Fort LauderdaleFL333162087440093$138,163Average CostFood commoditiesFood for public distribution
Cape Coral Caring Center
4645 SE 15th AveCape CoralFL339046502625833$83,080Average CostFood commoditiesFood for public distribution
Cape Coral Community Coop Min Inc
1105 Cultural PkwyCape CoralFL339915926027723$141,726Average CostFood commoditiesFood for public distribution
Baker Center School
311 East Charlotte AvePunta GordaFL339506501395253$26,496Average CostFood commoditiesFood for public distribution
Casa Maria Soup Kitchen
7775 Vanderbilt Beach RoadNaplesFL341205926171513$33,189Average CostFood commoditiesFood for public distribution
Catholic Charity Bonita Spg
4235 Michigan LinkFort MyersFL339165924731763$366,422Average CostFood commoditiesFood for public distribution
Catholic Charity Ft Myers
4235 Michigan LinkFort MyersFL339166508893223$539,262Average CostFood commoditiesFood for public distribution
Catholic Charity Hendry Glades
4235 Michigan LinkFort MyersFL339165924731763$100,536Average CostFood commoditiesFood for public distribution
All Faiths Food Bank
8171 Blaikie CourtSarasotaFL342406501158143$215,214Average CostFood commoditiesFood for public distribution
Charleston Pk Neighborhood Assn
2541 Charleston ParkAlvaFL339205930803573$51,780Average CostFood commoditiesFood for public distribution
Charlotte Cty Homeless Coalition
PO Box 380157MurdockFL339386501395253$394,584Average CostFood commoditiesFood for public distribution
Children Advocacy Center
3830 Evans AveFort MyersFL339015928243523$109,834Average CostFood commoditiesFood for public distribution
Christ Community Church
4050 Colonial BlvdFort MyersFL339665965143783$18,715Average CostFood commoditiesFood for public distribution
Clewiston Seventh Day Adventist
545 E Obispo AveClewistonFL334402056953823$7,067Average CostFood commoditiesFood for public distribution
American Legion
Po Box 1055IndianapolisIN462063501442503$27,069Average CostFood commoditiesFood for public distribution
Community Co-op Ministries
PO Box 2143Fort MyersFL339025926027723$339,877Average CostFood commoditiesFood for public distribution
Community Resource Ctr Inc
5400 Riverside DrPunta GordaFL339826504963633$79,772Average CostFood commoditiesFood for public distribution
Compassion Avenue Inc
PO Box 418ClewistonFL334405104770883$50,424Average CostFood commoditiesFood for public distribution
Coronado High School
3057 Cleveland AveFort MyersFL339017532557983$20,865Average CostFood commoditiesFood for public distribution
Daniels Road Baptist Church
5878 Daniels RoadFort MyersFL339125923506943$193,251Average CostFood commoditiesFood for public distribution
SVDP Church Elem Pantries
13031 Palm Beach BlvdFort MyersFL339055928243523$509,558Average CostFood commoditiesFood for public distribution
Discipleship Driven Ministries
3480 Depew AvePort CharlotteFL339522058405483$661,958Average CostFood commoditiesFood for public distribution
Americas Snd Harvest of Tampa
4702 Transport Drive Bldg 6TampaFL336055921165763$14,236Average CostFood commoditiesFood for public distribution
Eben-Ezer Baptist Church
PO Box 6580Fort MyersFL339116509758893$44,833Average CostFood commoditiesFood for public distribution
Ebenezer Food Pantry
PO Box 6580Fort MyersFL339116501203433$14,890Average CostFood commoditiesFood for public distribution
Edgewater United Methodist Church
19190 Cochran BlvdPort CharlotteFL339486502350093$369,024Average CostFood commoditiesFood for public distribution
Englewood EChurch of Christ
9600 Gulfstream BlvdEnglewoodFL342242637868163$24,564Average CostFood commoditiesFood for public distribution
Everglades City Comm Church
101 Copeland Ave SEverglades CityFL341392239348433$202,414Average CostFood commoditiesFood for public distribution
We Care Outreach Center
4231 Desoto AveFort MyersFL339056114850453$163,827Average CostFood commoditiesFood for public distribution
FISH of Sanibel
1630-B Periwinkle WaySanibelFL339572088923753$17,077Average CostFood commoditiesFood for public distribution
Faith Fellowship Food Pantry
6111 South Pointe BlvdFort MyersFL339196508277523$24,471Average CostFood commoditiesFood for public distribution
Faith Presbyterian ChurchWe Care
4544 Coronado PkwyCape CoralFL339045910215433$88,783Average CostFood commoditiesFood for public distribution
Family Resource Center
4209 Tamiami Trail EastNaplesFL341125924731763$252,589Average CostFood commoditiesFood for public distribution
First Assembly of God
3220 Martin Luther King BlvdFort MyersFL339165907824603$380,261Average CostFood commoditiesFood for public distribution
Wake America of Southwest Fl
2135 Central AveFort MyersFL339016509978033$898,845Average CostFood commoditiesFood for public distribution
First Baptist Church of FM Bch
130 Connecticut StFort Myers BeachFL339315924954843$130,226Average CostFood commoditiesFood for public distribution
First Baptist ChurchHorn of Plenty
459 Gill StPunta GordaFL339505961670833$55,362Average CostFood commoditiesFood for public distribution
First Community Congregational
200 E Leland Heights BlvdLehigh AcresFL339365919695983$1,244,031Average CostFood commoditiesFood for public distribution
First Macedonia
411 E Charlotte AvePunta GordaFL339506503601653$11,505Average CostFood commoditiesFood for public distribution
First United Methodist Church of Im
303 N 9th StImmokaleeFL341425919639543$10,547Average CostFood commoditiesFood for public distribution
FGCU Food Pantry
10501 FGCU Blvd SouthFort MyersFL33965650403969Government$11,085Average CostFood commoditiesFood for public distribution
Bethel Assembly of God
1445 N Boonville AveSpringfieldMO658024405777873$16,214Average CostFood commoditiesFood for public distribution
Vineyard Community Church
923 SE 47th TerraceCape CoralFL339045927067643$66,523Average CostFood commoditiesFood for public distribution
Fort Myers Christian Center
3500 Fowler StFort MyersFL339016509371403$196,782Average CostFood commoditiesFood for public distribution
Ft Myers Shores Seventh Day Advent
14830 Palm Beach BlvdFort MyersFL339056511364273$22,053Average CostFood commoditiesFood for public distribution
Ft Myers Rescue Mission
6900 Mission LaneFort MyersFL339165924698603$980,243Average CostFood commoditiesFood for public distribution
Fort Myers Spanish SDA Church
9838 Bernwood PlaceFort MyersFL339665260375453$306,282Average CostFood commoditiesFood for public distribution
Gods Precious Gifts Inc
429 E Virginia AvePunta GordaFL339500306040043$20,157Average CostFood commoditiesFood for public distribution
Grace Community Center
13 SE 21st PlaceCape CoralFL339902627207213$333,763Average CostFood commoditiesFood for public distribution
Grace Place for Children & Families
PO Box 990531NaplesFL341166512295583$582,441Average CostFood commoditiesFood for public distribution
Grace United Methodist Church
14036 Matanzas DriveFort MyersFL339053621677313$18,598Average CostFood commoditiesFood for public distribution
Guadalupe Social Services
211 9th St SouthImmokaleeFL341425924731763$287,466Average CostFood commoditiesFood for public distribution
Helps Outreach
2025 J and C Blvd 1NaplesFL341094709514063$209,354Average CostFood commoditiesFood for public distribution
Hendry-Glades Mental Health Clinic
601 W Alvarez AveClewistonFL334405915586363$7,786Average CostFood commoditiesFood for public distribution
Holy Trinity Lutheran Church
2565 Tamiami TrailPort CharlotteFL339525914392483$55,959Average CostFood commoditiesFood for public distribution
Hope Club House
3602 Broadway AveFort MyersFL339013004374433$11,098Average CostFood commoditiesFood for public distribution
House of Prayer IV
2112 Mitchel CourtFort MyersFL339164320437913$51,662Average CostFood commoditiesFood for public distribution
Iglesia Bautista Nuevo Testamento
300 South James StLabelleFL339356503971823$320,789Average CostFood commoditiesFood for public distribution
Carl-Con Group Home
104 Ortona StLehigh AcresFL339366502653973$38,270Average CostFood commoditiesFood for public distribution
Interfaith Charities of South Lee
17592 Rockefeller CirFort MyersFL339676503624733$73,640Average CostFood commoditiesFood for public distribution
David Lawrence Center
6075 Golden Gate PkwyNaplesFL341165922060253$10,586Average CostFood commoditiesFood for public distribution
Jesus Loves You Ministries Inc
PO Box 380275MurdockFL339382611289613$16,788Average CostFood commoditiesFood for public distribution
Juan Diego Center
26650 Noble LaneBonita SpringsFL341355937420643$56,374Average CostFood commoditiesFood for public distribution
Lehigh Acres Christian Church
50 Bell BlvdLehigh AcresFL339365921685223$76,506Average CostFood commoditiesFood for public distribution
Lehigh Community Services
9 Beth Stacy BlvdLehigh AcresFL339715917737383$37,394Average CostFood commoditiesFood for public distribution
Lehigh SDA Church
190 Homestead Rd SLehigh AcresFL339366505505893$215,651Average CostFood commoditiesFood for public distribution
Liberty Youth Ranch
11081 Liberty Ranch RdBonita SpringsFL341353836746663$22,547Average CostFood commoditiesFood for public distribution
Lifeline Family Center
907 SE 5th AveCape CoralFL339046505296413$29,850Average CostFood commoditiesFood for public distribution
McGregor Baptist Pantry
3750 Colonial BlvdFort MyersFL339665921157303$402,530Average CostFood commoditiesFood for public distribution
Meals of Hope
2221 Corporation BlvdNaplesFL341092702683073$103,716Average CostFood commoditiesFood for public distribution
Morningstar Baptist Church
5160 Richmond AveFort MyersFL339056502459643$213,762Average CostFood commoditiesFood for public distribution
NNaples United Methodist Church
6000 Goodlette-Frank RdNaplesFL341093621677313$82,689Average CostFood commoditiesFood for public distribution
Nations Association
POBox 1060Fort MyersFL339025918400663$31,790Average CostFood commoditiesFood for public distribution
Natures Cove Inc
18060 Elmwood DriveAlvaFL339206506978503$37,424Average CostFood commoditiesFood for public distribution
NCEF Avalon Elementary
3300 Thomasson DriveNaplesFL341126510016503$86,078Average CostFood commoditiesFood for public distribution
New Hope Ministries
7675 Davis BlvdNaplesFL341045922766603$41,750Average CostFood commoditiesFood for public distribution
New Life Assembly of God
5146 Leonard BlvdLehigh AcresFL339735921264843$48,086Average CostFood commoditiesFood for public distribution
First Christian Church Naples
PO Box 1986IndianapolisIN462063508681163$13,886Average CostFood commoditiesFood for public distribution
Nextep Inc
8981 Daniels BlvdFort MyersFL339122641449923$107,973Average CostFood commoditiesFood for public distribution
Oasis Community Food Pantry
1110 Ashlar AveLehigh AcresFL339365913181183$165,232Average CostFood commoditiesFood for public distribution
Octagon Wild Life
41660 Horseshoe RdPunta GordaFL339825922983053$244,789Average CostFood commoditiesFood for public distribution
Page Park Improvement Association
507 Center RdFort MyersFL339075961551043$83,411Average CostFood commoditiesFood for public distribution
Fort Myers Seventh Day Adventist
12501 Old Columbia PikeSilver SpringMD209045206430363$16,431Average CostFood commoditiesFood for public distribution
Habitat for Humanity
11145 Tamiami Trail ENaplesFL341135918343793$19,607Average CostFood commoditiesFood for public distribution
Pine Island Food Pantry
12175 Stringfellow RdBokeeliaFL339222717570513$54,529Average CostFood commoditiesFood for public distribution
Pine Manor Improvement Association
POBox 61464Fort MyersFL339066501332083$40,447Average CostFood commoditiesFood for public distribution
Point of Light Fellowship Inc
PO Box 2751OkeechobeeFL349732731607703$83,140Average CostFood commoditiesFood for public distribution
Port Charlotte Church of Christ
20484 Midway BlvdPort CharlotteFL339525961538163$127,236Average CostFood commoditiesFood for public distribution
Redeemer Haitian Baptist Church
3856 Evans AveFort MyersFL339015711788183$24,033Average CostFood commoditiesFood for public distribution
Renew First Assemblies Ministries
3805 The Lords WayNaplesFL341135917599463$90,638Average CostFood commoditiesFood for public distribution
S Ft Myers Food Pantry Coalition
8260 Cypress Lake DrFort MyersFL339195916493483$1,002,697Average CostFood commoditiesFood for public distribution
Salvation Army
25221 Bernwood Dr S 2Bonita SpringsFL341355806606073$509,004Average CostFood commoditiesFood for public distribution
Salvation Army Service Clewiston
335 Central AveClewistonFL334405906314033$17,457Average CostFood commoditiesFood for public distribution
Senior Friendship Centers Inc
5272 Summerlin Commons WayFort MyersFL339075915226143$69,209Average CostFood commoditiesFood for public distribution
Seventh Day Adventist Comm Service
2036 Loveland BlvdPunta GordaFL339805260375453$11,096Average CostFood commoditiesFood for public distribution
St Francis of Assisi
5265 Placida RdEnglewoodFL342245919334673$37,159Average CostFood commoditiesFood for public distribution
St John XXIII Catholic Church
13060 Palomino LnFort MyersFL339128580127053$10,619Average CostFood commoditiesFood for public distribution
St Joseph the Worker
POBox 1109Moore HavenFL334715925458123$261,526Average CostFood commoditiesFood for public distribution
St Mark Coptic Orthodox Church
11926 Fairway Lakes DrFort MyersFL339136503118243$21,987Average CostFood commoditiesFood for public distribution
St Matthews House
2001 Airport Rd SouthNaplesFL341126500974323$101,535Average CostFood commoditiesFood for public distribution
St Vincent de Paul- Church
13031 Palm Beach BlvdFort MyersFL339055928243523$90,831Average CostFood commoditiesFood for public distribution
St Vincent de Paul- Grand Ave
POBox 2546Fort MyersFL339021355623623$1,202,303Average CostFood commoditiesFood for public distribution
St Vincent de Paul- Naples
4451 Mercantile AveNaplesFL341045917112873$45,536Average CostFood commoditiesFood for public distribution
St Vincent de Paul- Port Charlotte
21505 Augusta AvePort CharlotteFL339523715667563$81,517Average CostFood commoditiesFood for public distribution
St Vincent de Paul- Punta Gorda
25200 Airport RdPunta GordaFL339508000299583$249,473Average CostFood commoditiesFood for public distribution
St Vincent de Paul- St Maximilian
2080 Tamiami TrPort CharlotteFL339485919058613$37,098Average CostFood commoditiesFood for public distribution
Suncoast Neighborhood TaskforceInc
2440 Thompson StFort MyersFL339019434155303$583,768Average CostFood commoditiesFood for public distribution
Integrity Church Naples
12820 Tamiami Trl N Ste 2NaplesFL341102616687383$35,930Average CostFood commoditiesFood for public distribution
Jesus the Worker
881 Nuna AveFort MyersFL339055919708323$45,964Average CostFood commoditiesFood for public distribution
Tice United Methodist Pantry
4545 Tice StreetFort MyersFL339055911551343$478,270Average CostFood commoditiesFood for public distribution
Tree of Life Church
2132 Shadowlawn DriveNaplesFL341125913150663$109,234Average CostFood commoditiesFood for public distribution
Trinity Baptist Church Punta Gorda
11234 Royal RdPunta GordaFL339556401470093$29,693Average CostFood commoditiesFood for public distribution
Trinity United Methodist Church
PO Box 495895Port CharlotteFL339495965150263$89,438Average CostFood commoditiesFood for public distribution
Yah Yah Girls Inc
1133 Bal Harbour BlvdPunta GordaFL339503714759873$6,833Average CostFood commoditiesFood for public distribution
Jewish Family and Community Svcs
5025 Castello DriveNaplesFL341034539809093$20,446Average CostFood commoditiesFood for public distribution
Justins Place
2001 Airport Road SNaplesFL341126511105013$38,665Average CostFood commoditiesFood for publicdistribution
K9 Search and Rescue of South Fl
18221 Palm Creek DrNorth Fort MyersFL339176504718083$5,256Average CostFood commoditiesFood for publicdistribution
Kiwanis Club of Fort Myers
1634 Woodford AvenueFort MyersFL339015961534483$42,826Average CostFood commoditiesFood for publicdistribution
Nami of Colleri Co Inc
6216 Trail Blvd Bldg CNaplesFL341086500477473$12,412Average costFood commoditiesFood for public distribution
North Nicolas High School
3200 North Tamiami TrailNaplesFL341037532557983$15,388Average costFood commoditiesFood for public distribution
Northside Naples Kiwanis Club
850 Park Shore DriveNaplesFL341035924613403$10,724Average costFood commoditiesFood for public distribution
Our Mothers Home
18011 S Tamiami Trail 16-106Fort MyersFL339086505101033$5,553Average costFood commoditiesFood for public distribution
Philabundance
3616 S Galloway StPhiladelphiaPA191482322905053$21,672Average costFood commoditiesFood for public distribution
Second Harvest Food Bank of Central
411 Mercy DriveOrlandoFL328055921423153$134,848Average costFood commoditiesFood for public distribution
Shy Wolf Sanctuary
1161 27th St SWNaplesFL341175936918673$11,964Average costFood commoditiesFood for public distribution
St Martin de Porres Outreach Comm
4711 Palm Beach BlvdFort MyersFL339054640017083$120,495Average costFood commoditiesFood for public distribution
Treasure Coast Food Bank
401 Angle RoadFort PierceFL349476501232813$78,743Average costFood commoditiesFood for public distribution
Palmetto Church of God
1123 Palmetto AveFort MyersFL339166504970663$94,776Average costFood commoditiesFood for public distribution
Harvest Field Church
6431 Arc WayFort MyersFL339662729041473$222,457Average costFood commoditiesFood for public distribution
Mission Peniel-Peace River Pbsy
5600 Peace River RdNorth PortFL342875929584263$18,919Average costFood commoditiesFood for public distribution
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFood for animal distributionGrantTypeTxt
Recipient1RecipientCnt
Non Cash Assistance$651,641NonCashAssistanceAmt
Valuation Method UsedAverage CostValuationMethodUsedDesc
Non Cash AssistanceFood commoditiesNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceMonitoring procedures (Part I, line 2)FormAndLineReferenceDesc
ExplanationHarry 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonAl BrislainPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$111,584BaseCompensationFilingOrgAmt
Bonus Filing Organization$10,000BonusFilingOrganizationAmount
Nontaxable Benefits Filing Org$33,913NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$155,497TotalCompensationFilingOrgAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
John Belisle see below
Board Member$97,858Insurance policy purchasesfalse
Al Brislain see below
President & CEO$24,942Reimbursement 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) is married to the Executive Director of The Association of Florida Food Banks, which is a Grantor to the organization. The organization received $24,942 reimbursement of transportation costs during the year ended June 30, 2015 from The Association of Florida Food Banks.ExplanationTxt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$9,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesIndepent 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
Contribution3ContributionCnt
Noncash Contributions Rpt F990$28,140,172NoncashContributionsRptF990Amt
Method Of Determining RevenuesAvg Cost PurchaseMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescBldg ImproveDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$10,716NoncashContributionsRptF990Amt
Method Of Determining RevenuesActual InvoicingMethodOfDeterminingRevenuesTxt
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 (6 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 director's 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 President, 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 organization's website, along with the US Form990. 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 2Commodities Supplemental Food Program (CSFP) commenced sign-up and distribution starting March 2015. CSFP is a program for low income elderly.