Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2019 • EIN 45-2898383
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 18.3% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$698,789
Up $160,628 (+30%) from 2018
Net Assets
Down$347,265
Down $177,573 (-34%) from 2018
Liabilities
Up$351,524
Up $338,201 (+2538%) from 2018
Revenue
Up$311,751
Up $53,298 (+21%) from 2018
Expenses
Up$440,529
Up $208,384 (+90%) from 2018
Net Income
Down-$128,778
Down $155,086 (-590%) from 2018
Supply backpacks of nutritious food and necessities to children whose families are homeless or would otherwise not have enough food.
Collects and distributes backpacks of nutritious food for children whom are homeless or would otherwise not have enough food
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,891 | $495,087 | ▲ $477,196 |
| Cash and Non-Interest-Bearing Accounts | $479,475 | $186,238 | ▼ $293,237 |
| Inventories for Sale or Use | $16,443 | $17,254 | ▲ $811 |
| Intangible Assets | $212 | $210 | ▼ $2 |
| Total Assets | $514,021 | $698,789 | ▲ $184,768 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $11,642 | $342,034 | ▲ $330,392 |
| Unsecured Notes Loans Payable | - | $8,649 | - |
| Accounts Payable and Accrued Expenses | $1,911 | $841 | ▼ $1,070 |
| Total Liabilities | $13,553 | $351,524 | ▲ $337,971 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $500,468 | $347,265 | ▼ $153,203 |
| Total Net Assets Fund Balance | $500,468 | $347,265 | ▼ $153,203 |
| Total Liabilities and Net Assets / Fund Balance | $514,021 | $698,789 | ▲ $184,768 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $483,440 | $4,930 | $488,370 |
| Equipment | $11,647 | $25,592 | $37,239 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kim Bailey | President | FT | $57,000 | $57,000 |
| Name | Title |
|---|---|
| Curt Mahoney | Chairman |
| Deb Hart | Director |
| Diana W Rutland | Director |
| Jonetta Johnson | Director |
| Richard T Conrad | Director |
| Karen Cox | Secretary |
| Charmain Miller | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $347,654 |
| Salaries, Compensation, and Employee Benefits | $92,875 |
| Total Fundraising Expense | $30,362 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $34,200 | $11,400 | $11,400 | $57,000 |
| Occupancy | $28,109 | $9,370 | $9,370 | $46,849 |
| Travel | $41,524 | - | - | $41,524 |
| Other Salaries and Wages | $7,884 | $9,855 | $1,970 | $19,709 |
| Payroll Taxes | $9,700 | $3,233 | $3,233 | $16,166 |
| Depreciation Depletion | $7,255 | $2,539 | $2,418 | $12,212 |
| Insurance | $5,685 | $5,357 | - | $11,042 |
| All Other Expenses | $6,188 | $747 | $747 | $7,682 |
| Fees for Services Accounting | $3,170 | $835 | $279 | $4,284 |
| Interest | $1,589 | $530 | $529 | $2,648 |
| Office Expenses | $1,655 | $385 | $220 | $2,260 |
| Fees for Services Other | $1,715 | $196 | $196 | $2,107 |
| Other Expenses | $741 | $261 | - | $741 |
| Information Technology | $190 | - | - | $190 |
| Advertising | $39 | - | - | $39 |
| Total Functional Expenses | $365,459 | $44,708 | $30,362 | $440,529 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All meetings have minutes taken at them”
“All meetings have minutes taken at them”
“Presented at board meeting for review”
“All salaries are set based upon agreement of”
“BOARD”
“Salaries are based on local averages and agreed”
“Upon by all board members”
“All documents are available upon request”
“Loss on leashold improvements from old building”
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 | 1911 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 841 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COLLECTS AND DISTRIBUTES BACKPACKS OF NUTRITIOUS FOOD FOR CHILDREN WHOM ARE HOMELESS OR WOULD OTHERWISE NOT HAVE ENOUGH FOOD |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 39 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39 |
| IRS990/AllOtherContributionsAmt | 0 | 222314 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 747 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 747 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6188 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7682 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LINDA J MASON CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9414473265 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2970 UNIVERSITY PARKWAY Ste 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SARASOTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34243 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 479475 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 186238 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 312314 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -563 |
| IRS990/CYOtherExpensesAmt | 0 | 347654 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -128778 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 92875 |
| IRS990/CYTotalExpensesAmt | 0 | 440529 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30362 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 311751 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2418 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2539 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7255 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12212 |
| IRS990/Desc | 0 | COLLECTS AND DISTRIBUTES BACKPACKS OF NUTRITIOUS FOOD FOR CHILDREN WHOM ARE HOMELESS OR WOULD OTHERWISE NOT HAVE ENOUGH FOOD |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 440529 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 279 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 835 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3170 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4284 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 196 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 196 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1715 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2107 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.000 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | KAREN COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CURT MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARMAIN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANA W RUTLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEB HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD T CONRAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JONETTA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 57000 |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -618 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 90000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 312369 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 190 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 190 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5357 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5685 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11042 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 212 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 210 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 529 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 530 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1589 |
| IRS990/InterestGrp/TotalAmt | 0 | 2648 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16443 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17254 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30522 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17891 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 495087 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 525609 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 618 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPLY BACKPACKS OF NUTRITIOUS FOOD AND NECESSITIES TO CHILDREN WHOSE FAMILIES ARE HOMELESS OR WOULD OTHERWISE NOT HAVE ENOUGH FOOD |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11642 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 342034 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 500468 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 347265 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -618 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 500468 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 347265 |
| IRS990/NoncashContributionsAmt | 0 | 102302 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9370 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9370 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28109 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46849 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 220 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 385 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1655 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2260 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -24425 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD FOR DISTRIBUTION |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 2 | BACK PACKS |
| IRS990/OtherExpensesGrp/Desc | 3 | DEPOSIT FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 210041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 741 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 210041 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 261 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5774 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 741 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1970 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9855 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7884 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19709 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3233 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3233 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9700 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16166 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CURT MAHONEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 257512 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 941 |
| IRS990/PYOtherExpensesAmt | 0 | 159982 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26308 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 72163 |
| IRS990/PYTotalExpensesAmt | 0 | 232145 |
| IRS990/PYTotalRevenueAmt | 0 | 258453 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -128778 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 312369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 312314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 257512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 230157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1054367 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 941 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 464 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | -618 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12868 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30276 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 42526 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95948 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95412 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1054367 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 312314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 257512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 230157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1054367 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1098893 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 483440 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4930 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 488370 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11647 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25592 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37239 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 495087 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL MEETINGS HAVE MINUTES TAKEN AT THEM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MEETINGS HAVE MINUTES TAKEN AT THEM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRESENTED AT BOARD MEETING FOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL SALARIES ARE SET BASED UPON AGREEMENT OF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SALARIES ARE BASED ON LOCAL AVERAGES AND AGREED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON BY ALL BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LOSS ON LEASHOLD IMPROVEMENTS FROM OLD BUILDING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part XI Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 514021 |
| IRS990/TotalAssetsEOYAmt | 0 | 698789 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 514021 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 698789 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 312314 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 30362 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44708 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 365459 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 440529 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13553 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 351524 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13553 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 351524 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 500468 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 347265 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 440529 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 55 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 311751 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 514021 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 698789 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 41524 |
| IRS990/TravelGrp/TotalAmt | 0 | 41524 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 8649 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 901 8TH AVE W |
| IRS990/USAddress/CityNm | 0 | PALMETTO |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34221 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | FELTINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIM BAILEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9417478804 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FEEDING EMPTY LITTLE TUMMIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FEED |
| ReturnHeader/Filer/EIN | 0 | 452898383 |
| ReturnHeader/Filer/InCareOfNm | 0 | % KIM BAILEY |
| ReturnHeader/Filer/PhoneNum | 0 | 9418967870 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 901 8TH AVE W |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PALMETTO |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.