Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2017 • EIN 27-3274349
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$1,719,474
Up $506,502 (+42%) from 2016
Net Assets
Up$1,570,346
Up $560,111 (+55%) from 2016
Liabilities
Down$149,128
Down $53,609 (-26%) from 2016
Revenue
Up$7,311,534
Up $1,450,730 (+25%) from 2016
Expenses
Up$6,757,923
Up $1,068,973 (+19%) from 2016
Net Income
Up$553,611
Up $381,757 (+222%) from 2016
Social charity: Assemble healthy meals
Activating people for a hunger-free world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $913,587 | $1,397,551 | ▲ $483,964 |
| Prepaid Expenses and Deferred Charges | $79,469 | $151,014 | ▲ $71,545 |
| Land, Buildings, and Equipment, Net | $200,116 | $142,244 | ▼ $57,872 |
| Intangible Assets | $2,250 | $0 | ▼ $2,250 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,212,972 | $1,719,474 | ▲ $506,502 |
| Other Assets Total | $17,550 | $28,665 | ▲ $11,115 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $202,737 | $149,128 | ▼ $53,609 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $202,737 | $149,128 | ▼ $53,609 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $868,353 | $1,178,411 | ▲ $310,058 |
| Temporarily Rstr Net Assets | $141,882 | $391,935 | ▲ $250,053 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,010,235 | $1,570,346 | ▲ $560,111 |
| Total Liabilities and Net Assets / Fund Balance | $1,212,972 | $1,719,474 | ▲ $506,502 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $36,550 | $248,779 | $285,329 |
| Equipment | $78,329 | $71,928 | $150,257 |
| Other Land Buildings | $27,365 | $41,945 | $69,310 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dave Green | Past Chairman/CEO | FT | $155,845 | $25,435 | $181,280 |
| Dale Pullis | Chief Financial Officer | FT | $51,000 | $19,144 | $70,144 |
| Name | Title |
|---|---|
| William Taulbee | Board Chairman |
| Bill Johnson | Director |
| Conner Griffin | Director |
| Garland Gould | Director |
| Joel Cahill | Director |
| Kristine Thomas | Director |
| Mitch Schrenk | Director |
| Rick Whitted | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,459,364 |
| Salaries, Compensation, and Employee Benefits | $2,279,559 |
| Total Fundraising Expense | $208,642 |
| Grants and Similar Amounts Paid | $19,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,328,279 | $340,738 | $69,538 | $1,738,555 |
| Office Expenses | $930,264 | $54,027 | - | $984,291 |
| Occupancy | $146,547 | $62,806 | - | $209,353 |
| Current Officers, Directors, Trustees, and Key Employees | $158,030 | $40,542 | $8,274 | $206,846 |
| All Other Expenses | $80,516 | $76,521 | $40,484 | $197,521 |
| Other Employee Benefits | $141,445 | $36,287 | $7,405 | $185,137 |
| Payroll Taxes | $113,852 | $29,208 | $5,961 | $149,021 |
| Fees for Services Other | - | $73,891 | $61,215 | $135,106 |
| Depreciation Depletion | $89,490 | $38,353 | - | $127,843 |
| Travel | $70,186 | $26,420 | - | $96,606 |
| Advertising | $38,057 | $29,034 | $15,223 | $82,314 |
| Insurance | $34,328 | $31,835 | $542 | $66,705 |
| Other Expenses | $30,281 | $12,978 | - | $43,259 |
| Fees for Services Accounting | - | $33,046 | - | $33,046 |
| Grants to Domestic Orgs | $19,000 | - | - | $19,000 |
| Fees for Services Legal | $973 | $3,893 | - | $4,866 |
| Total Functional Expenses | $5,635,993 | $913,288 | $208,642 | $6,757,923 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,757,923 |
| Total Expenses per Audited Statements | $6,757,923 |
| Total Expenses per Form 990 | $6,757,923 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ideas for US | Orlando, FL | 501(c)(3) | Donation | $19,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“A copy of the form 990 was provided to the board members for review prior to filing.”
“The organization regularly monitors and enforces compliance with its conflict of interest policy. Annually all members of the board of directors are required to review the existing conflict of interest policy and complete a questionnaire.”
“Feeding children everywhere votes annually on the compensation of the ceo, executive directors, and key employees of the organization based on a comprehensive review of comparable local area non-profit compensation packages as well as a review of other market studies performed by the finance committee.”
“The organization makes these documents available to the public upon request.”
“The organization only provides their audited financial statements on their own website.”
“Accounting principles generally accepted in the united states of america prescribe requirements for the recognition of income taxes in financial statements, and the amounts recognized are affected by income tax positions taken by the organization. The organization's status as an exempt organization is defined as an income tax position under these requirements. While management believes it has complied with the internal revenue code, the sustainability of some income tax positions taken by the organization may be uncertain. There are minimum thresholds of likelihood that uncertain tax positions are required to meet before being recognized in the financial statements. Management does not believe that the organization has any material uncertain tax positions for the year ending 2017.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 202737 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 149128 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ACTIVATING PEOPLE FOR A HUNGER-FREE WORLD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 15223 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 29034 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 38057 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 82314 |
| IRS990/AllOtherContributionsAmt | 0 | 7306089 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 40484 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76521 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 80516 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 197521 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVE GREEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8888916447 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 830 SOUTH RONALD REAGAN BLVD UNIT 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONGWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32750 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 913587 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1397551 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8274 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40542 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 158030 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 206846 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7306089 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 19000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18 |
| IRS990/CYOtherExpensesAmt | 0 | 4459364 |
| IRS990/CYOtherRevenueAmt | 0 | 5427 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 553611 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2279559 |
| IRS990/CYTotalExpensesAmt | 0 | 6757923 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 208642 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7311534 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38353 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 89490 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 127843 |
| IRS990/Desc | 0 | OPEN AND CLOSED EVENTS ARE HELD LOCALLY AND AROUND THE WORLD TO PACKAGE SIMPLE, HEALTHY MEALS TO BE DISTRIBUTED TO CHARITABLE ORGANIZATIONS AND AGENCIES. ASSEMBLY LINES ARE FORMED WITH VOLUNTEERS TO FILL BAGS AND BOXES WITH LENTILS, RICE, DEHYDRATED VEGETABLES, AND PINK HIMALAYAN SALT. A SMALL PACKET FEEDS A FAMILY OF FOUR AND IS EASY TO MAKE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 6500 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5635993 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33046 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33046 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3893 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 973 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4866 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 61215 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 73891 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 135106 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 25435 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 19144 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM TAULBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK WHITTED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTINE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOEL CAHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MITCH SCHRENK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CONNER GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARLAND GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DALE PULLIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 155845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 51000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PAST CHAIRMAN/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 19000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 19000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 19000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7311534 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 542 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31835 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34328 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66705 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2250 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 362652 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 200116 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 142244 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 504896 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FEEDING CHILDREN EVERYWHERE IS COMITTED TO PROVIDING HEALTHY MEALS TO THOSE IN NEED. WE ARE COMITTED TO SUSTAINABILITY. CREATING A HUNGER-FREE WORLD WILL BE POSSIBLE IF WE HAVE AN AWARENESS OF OUR IMPACT ON THE WORLD AROUND US. WE HAVE IMPLEMENTED SUSTAINABILITY GOALS TO REDUCE OUR CARBON FOOTPRINT AND TO ELIMINATE THE UTILIZATION OF HARMFUL PLASTICS. THIS COMMITMENT ALSO INCLUDES HELPING TO CREATE SELF-SUFFICIENT AND SUSTAINABLE COMMUNITIES THROUGH OUR PROGRAM AREAS. WE ARE COMMITTED TO MAKING YOUR CONTRIBUTION TRULY MATTER. FINANCIAL EFFICIENCY AND MEANINGFUL IMPACT ARE THE PILLARS OF OUR COMMITTMENT. WE BELIEVE THAT FINANCIAL TRANSPARENCY COMBINED WITH A HIGH-ENERGY, TANGIBLE IMPACT VOLUNTEER EXPERIENCE IS THE KEY TO A CONTRIBUTION THAT MAKES A MEANINGFUL DIFFERENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1010235 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1570346 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 6500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 62806 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 146547 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 209353 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 54027 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 930264 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 984291 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17550 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28665 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7405 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36287 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 141445 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 185137 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | INGREDIENTS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14588 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1278214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1142492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30281 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1278214 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1151613 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48627 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43259 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5427 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5427 |
| IRS990/OtherRevenueTotalAmt | 0 | 5427 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 69538 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 340738 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1328279 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1738555 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5961 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29208 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 113852 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 149021 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 79469 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 151014 |
| IRS990/PrincipalOfficerNm | 0 | DAVE GREEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5861323 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7000 |
| IRS990/PYInvestmentIncomeAmt | 0 | -6042 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3467561 |
| IRS990/PYOtherRevenueAmt | 0 | 5523 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 171854 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2214389 |
| IRS990/PYTotalExpensesAmt | 0 | 5688950 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5860804 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 553611 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7306089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5861323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4946662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2951661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2119546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23185281 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 776 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 916 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5427 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5523 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10950 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86191 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99963 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19993906 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3191375 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7306089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5861323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4946662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2951661 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2119546 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23185281 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23197147 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 6500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 78329 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71928 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.