Civic Intelligence

Edible Extras Food Pantry Inc

EIN 27-4012877 • 501(c)3 • Coral Springs, FL

Profile

Delivery of food to people in need

4700 NW 59 WayCoral Springs, FL 33067-2113

www.edibleextras.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-55%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

-3.5%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $149,323 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $149,323 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Down

$270,078

Down $9,853 (-3.5%) from 2018

Expenses

Up

$419,401

Up $120,449 (+40%) from 2018

Net Income

Down

-$149,323

Down $130,302 (-685%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $13,279Net Assets 2011: $13,2792011Assets 2012: $16,518Net Assets 2012: $16,5182012Assets 2013: $22,207Liabilities 2013: $0Net Assets 2013: $22,2072013Assets 2014: $83,866Liabilities 2014: $0Net Assets 2014: $83,8662014Assets 2015: $80,939Liabilities 2015: $0Net Assets 2015: $80,9392015Assets 2016: $106,441Liabilities 2016: $0Net Assets 2016: $106,4412016Assets 2017: $168,344Liabilities 2017: $0Net Assets 2017: $168,3442017Assets 2018: $149,323Liabilities 2018: $0Net Assets 2018: $149,3232018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $18,591Expenses 2011: $5,312Net Income 2011: $13,2792011Revenue 2012: $15,757Expenses 2012: $12,518Net Income 2012: $3,2392012Expenses 2013: $176,5372013Revenue 2014: $282,321Expenses 2014: $220,662Net Income 2014: $61,6592014Revenue 2015: $239,009Expenses 2015: $241,936Net Income 2015: -$2,9272015Revenue 2016: $283,950Expenses 2016: $258,448Net Income 2016: $25,5022016Revenue 2017: $377,732Expenses 2017: $315,829Net Income 2017: $61,9032017Revenue 2018: $279,931Expenses 2018: $298,952Net Income 2018: -$19,0212018Revenue 2019: $270,078Expenses 2019: $419,401Net Income 2019: -$149,3232019

Highlighted filing

2019

Revenue$270,078
Expenses$419,401
Net Income-$149,323
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$270,078
Expenses
$419,401
Net income
-$149,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.70$4.19$1.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$2.80$2.99$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$3.78$3.16$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$2.84$2.58$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.39$2.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.82$2.21$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$1.77
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.16$0.13$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.19$0.05$0.13
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$279,931
Mission and Program Overview

Mission

Delivery of food to people in need

Provide food to the needy arrange to pick up wholesome food from grocery stores and others, sort and deliver to non-profit feeding programs for underprivileged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$168,344$149,323▼ $19,021
Cash and Non-Interest-Bearing Accounts$70,081$91,933▲ $21,852
Land, Buildings, and Equipment, Net$98,263$57,390▼ $40,873
Total Assets$168,344$149,323▼ $19,021
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$168,344$149,323▼ $19,021
Total Liabilities and Net Assets / Fund Balance$168,344$149,323▼ $19,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,390$123,673$181,063
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Michelle MusselmanPresident
David HameisterDirector
Deon PetersDirector
Gary MusselmanDirector
Janet NelsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$279,931
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$279,931
Change in Net Assets
$-19,021

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2,000$237,547Estimating perishable food
Total Noncash Contributions2,000$237,547-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$237,547$0$0$237,547
Depreciation Depletion$40,873$0$0$40,873
All Other Expenses$20,532$0$0$20,532
Total Functional Expenses$298,952$0$0$298,952
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Edible Extras Food Pantry Inc
EIN
27-4012877
Phone
9544151614
Address
4700 NW 59 Way, Coral Springs, FL 33067-2113

Signing Officer

Name
Michelle Musselman
Title
President
Phone
9544151614
Signed
2018-11-08

Organization Details

Principal Officer
Michelle Musselman
Formed
2010
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Other

“Form 990 recognizes on Part VIII,1g, noncash food contributions in Revenue.”

Pt VI, Line 11B

“Officers read the Form 990.”

Pt VI, Line 12C

“Officers received a letter explaining conflicts of interest.”

Pt VI, Line 15A

“No compensation for executive.”

Pt VI, Line 15B

“No compensation for anyone.”

Pt VI, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Pt VI, Line 2

“President Michelle Musselman and Director Gary Musselman share a family relationship, no compensation.”

Form 990EZ, Part I, Line 16

“Program Services”

Form 990, Part IX, Line 24E

“Supplies 829. 829. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 72. 72. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 520. 520. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 5871. 5871. 0. 0.”

Form 990, Part IX, Line 24E

“Truck fuel 2991. 2991. 0. 0.”

Form 990, Part IX, Line 24E

“Truck insurance 8566. 8566. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 643. 643. 0. 0.”

Form 990, Part IX, Line 24E

“Website 240. 240. 0. 0.”

Form 990, Part IX, Line 24E

“Food Delivery 800. 800. 0. 0.”

Raw XML Appendix320 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FOOD TO THE NEEDY ARRANGE TO PICK UP WHOLESOME FOOD FROM GROCERY STORES AND OTHERS, SORT AND DELIVER TO NON-PROFIT FEEDING PROGRAMS FOR UNDERPRIVILEGED.
IRS990/AllOtherContributionsAmt0279931
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020532
IRS990/AllOtherExpensesGrp/TotalAmt020532
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE MUSSELMAN
IRS990/BooksInCareOfDetail/PhoneNum09544151616
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04700 NW 59 Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Coral Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033067
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070081
IRS990/CashNonInterestBearingGrp/EOYAmt091933
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0279931
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0298952
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-19021
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0298952
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0279931
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040873
IRS990/DepreciationDepletionGrp/TotalAmt040873
IRS990/Desc0EDIBLE EXTRAS INC PICKS UP WHOLESOME FOOD FROM GROCERY STORES, RESTAURANTS AND DISTRIBUTORS AND DELIVERS THEM TO THE NEEDY DIRECTLY, OR BY OTHER NON-PROFIT FEEDING PROGRAMS. NO ONE IS EVER CHARGED FOR ANY FOOD THEY RECEIVE. THE OPERATION IS BY VOLUNTEERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0298952
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE MUSSELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID HAMEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY MUSSELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DEON PETERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0279931
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123673
IRS990/LandBldgEquipBasisNetGrp/BOYAmt098263
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057390
IRS990/LandBldgEquipCostOrOtherBssAmt0181063
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide food to the needy
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0168344
IRS990/NetAssetsOrFundBalancesEOYAmt0149323
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0237547
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Food distributed
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0237547
IRS990/OtherExpensesGrp/TotalAmt0237547
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELLE MUSSELMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0377732
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0315829
IRS990/PYRevenuesLessExpensesAmt061903
IRS990/PYTotalExpensesAmt0315829
IRS990/PYTotalRevenueAmt0377732
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19021
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0168344
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0149323
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0See attached
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0279931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0377732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0282321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01462943
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31830
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.29010
IRS990ScheduleA/PublicSupportTotal170Amt0465631
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0997312
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0279931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0377732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0282321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01462943
IRS990ScheduleA/TotalSupportAmt01462943
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt057390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181063
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057390
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Estimating perishable food
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0237547
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Line 19, column (b) are estimated
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1Line 19, column (c) are estimated
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 recognizes on Part VIII,1g, noncash food contributions in Revenue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers read the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers received a letter explaining conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No compensation for executive.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No compensation for anyone.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6President Michelle Musselman and Director Gary Musselman share a family relationship, no compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 829. 829. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage 72. 72. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing 520. 520. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs 5871. 5871. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Truck fuel 2991. 2991. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Truck insurance 8566. 8566. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Licenses and permits 643. 643. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Website 240. 240. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Food Delivery 800. 800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168344
IRS990/TotalAssetsEOYAmt0149323
IRS990/TotalAssetsGrp/BOYAmt0168344
IRS990/TotalAssetsGrp/EOYAmt0149323
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0279931
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298952
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149323
IRS990/TotalProgramServiceExpensesAmt0298952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279931
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149323
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04700 NW 59 Way
IRS990/USAddress/CityNm0Coral Springs
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033067
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.edibleextras.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE MUSSELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09544151614
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Edible Extras Food Pantry Inc
ReturnHeader/Filer/BusinessNameControlTxt0EDIB
ReturnHeader/Filer/EIN0274012877
ReturnHeader/Filer/PhoneNum09544151614
ReturnHeader/Filer/USAddress/AddressLine1Txt04700 NW 59 Way
ReturnHeader/Filer/USAddress/CityNm0Coral Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0330672113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE57C46276257C0C67565226EF51CFE907587B19
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01DFEC83FBC707191414F76EB0ECBD9B87D093A1B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.41.216.57
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:47:53
ReturnHeader/ReturnTs02018-11-14T09:47:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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