Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2020 • EIN 45-2898383
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$810,936
Up $112,147 (+16%) from 2019
Net Assets
Up$445,369
Up $98,104 (+28%) from 2019
Liabilities
Up$365,567
Up $14,043 (+4.0%) from 2019
Revenue
Up$454,719
Up $142,968 (+46%) from 2019
Expenses
Up$444,434
Up $3,905 (+0.9%) from 2019
Net Income
Up$10,285
Up $139,063 (+108%) from 2019
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 | $495,087 | $493,158 | ▼ $1,929 |
| Cash and Non-Interest-Bearing Accounts | $186,238 | $269,865 | ▲ $83,627 |
| Inventories for Sale or Use | $17,254 | $47,624 | ▲ $30,370 |
| Intangible Assets | $210 | - | - |
| Total Assets | $698,789 | $810,936 | ▲ $112,147 |
| Other Assets Total | - | $289 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $342,034 | $355,155 | ▲ $13,121 |
| Unsecured Notes Loans Payable | $8,649 | $5,378 | ▼ $3,271 |
| Accounts Payable and Accrued Expenses | $841 | $5,034 | ▲ $4,193 |
| Total Liabilities | $351,524 | $365,567 | ▲ $14,043 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $347,265 | $445,369 | ▲ $98,104 |
| Total Net Assets Fund Balance | $347,265 | $445,369 | ▲ $98,104 |
| Total Liabilities and Net Assets / Fund Balance | $698,789 | $810,936 | ▲ $112,147 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $516,712 | $18,070 | $534,782 |
| Other Land Buildings | $-23,554 | $87,725 | $64,171 |
| Other Assets Org | $289 | - | - |
| Name | Title |
|---|---|
| Curt Mahoney | Chairman |
| Kim Bailey | President |
| Bruce Kamm | Director |
| Deb Hart | Director |
| Diana W Rutland | Director |
| Jeannette Traylor | Director |
| Karen Brodie | Director |
| Rachel Quinn | Director |
| Richard T Conrad | Director |
| Trey Horne | Director |
| Jessica Ryherd | Interim Secreatry |
| Jamey Dodson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $349,395 |
| Salaries, Compensation, and Employee Benefits | $94,807 |
| Total Fundraising Expense | $29,944 |
| Grants and Similar Amounts Paid | $232 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $89,555 | $1,597 | $289 | $91,441 |
| Current Officers, Directors, Trustees, and Key Employees | $40,037 | $20,876 | $19,435 | $80,348 |
| Occupancy | $34,273 | $9,486 | $2,872 | $46,631 |
| Depreciation Depletion | $14,032 | $3,728 | $930 | $18,690 |
| Interest | $14,740 | - | - | $14,740 |
| Payroll Taxes | $7,230 | $3,759 | $3,470 | $14,459 |
| Insurance | $5,075 | $1,353 | $338 | $6,766 |
| Office Expenses | $2,641 | $802 | $270 | $3,713 |
| Fees for Services Accounting | $1,625 | $677 | $406 | $2,708 |
| Fees for Services Other | $701 | $620 | $295 | $1,616 |
| Conferences and Meetings | $769 | - | - | $769 |
| Travel | $282 | $485 | - | $767 |
| Other Expenses | $154,231 | $261 | $118 | $261 |
| Grants to Domestic Orgs | $232 | - | - | $232 |
| Total Functional Expenses | $370,034 | $44,456 | $29,944 | $444,434 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Interim treasurer is related by blood to”
“THE PRESIDENT”
“Minutes taken at all meetings”
“Minutes taken at all meetings”
“Available at board meeting for review by anyone requesting”
“All salaries determined by a quorum at which the”
“EMPLOYEE IS NOT PRESENT”
“All salaries determined by a quorum at which the”
“EMPLOYEE IS NOT PRESENT”
“Always available upon request”
“BACK PACKS Total expenses - $3530.00 Program service expenses - $3530.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“TELEPHONE Total expenses - $5762.00 Program service expenses - $4321.00 Mgmt and general expenses - $1152.00 Fundraising expenses - $289.00”
“VOLUNTEER RECOGNITION Total expenses - $1666.00 Program service expenses - $1666.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“PROFESSIONAL DUES AND SUB Total expenses - $865.00 Program service expenses - $420.00 Mgmt and general expenses - $445.00 Fundraising expenses - $0.00”
“FOOD IN KIND Total expenses - $79618.00 Program service expenses - $79618.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
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 | 841 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5034 |
| 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/AllOtherContributionsAmt | 0 | 379965 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 289 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1597 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 89555 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 91441 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LINDA J MASON CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9414651779 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4428 SANIBEL WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRADENTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 186238 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 269865 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19435 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20876 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40037 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80348 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 769 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 769 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 453440 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 232 |
| IRS990/CYInvestmentIncomeAmt | 0 | 279 |
| IRS990/CYOtherExpensesAmt | 0 | 349395 |
| IRS990/CYOtherRevenueAmt | 0 | 1000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10285 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 94807 |
| IRS990/CYTotalExpensesAmt | 0 | 444434 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29944 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 454719 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 930 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3728 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14032 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18690 |
| IRS990/Desc | 0 | PROVIDING WEEKEND AND HOLIDAY BREAK MEALS TO CHILDREN ON THE MANATEE COUNTY SCHOOL FREE LUNCH PROGRAM. |
| 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 | 494834 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 406 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 677 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1625 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2708 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 295 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 620 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 701 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1616 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.000 |
| 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/AverageHoursPerWeekRt | 8 | 5.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIM BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CURT MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANA W RUTLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEB HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD T CONRAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRUCE KAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMEY DODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TREY HORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEANNETTE TRAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN BRODIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RACHEL QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JESSICA RYHERD |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | INTERIM SECREATRY |
| 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/FundraisingAmt | 0 | 4001 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 69474 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 232 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 232 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 454719 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 338 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1353 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5075 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6766 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 210 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14740 |
| IRS990/InterestGrp/TotalAmt | 0 | 14740 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17254 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 47624 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 279 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 279 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 105795 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 495087 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 493158 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 598953 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | 342034 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 355155 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 347265 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 445369 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 347265 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 445369 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2872 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9486 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34273 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46631 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 270 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 802 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2641 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3713 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 289 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1521 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 118 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 339 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 473 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 154231 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4697 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2365 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 154231 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 261 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CASH REWARDS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/OtherRevenueTotalAmt | 0 | 1000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3470 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3759 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7230 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14459 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CURT MAHONEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 312314 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -563 |
| IRS990/PYOtherExpensesAmt | 0 | 347654 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -128778 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 92875 |
| IRS990/PYTotalExpensesAmt | 0 | 440529 |
| IRS990/PYTotalRevenueAmt | 0 | 311751 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10285 |
| 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 | 592938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 591659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 312314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 230157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1508464 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 941 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1815 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -618 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12868 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30276 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 43526 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97082 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95948 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1508464 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 591659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 312314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 230157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1508464 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1553805 |
| 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 | 516712 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 18070 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 534782 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 289 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UTILITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -23554 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 87725 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 64171 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 493158 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 289 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INTERIM TREASURER IS RELATED BY BLOOD TO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MINUTES TAKEN AT ALL MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MINUTES TAKEN AT ALL MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE AT BOARD MEETING FOR REVIEW BY ANYONE REQUESTING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL SALARIES DETERMINED BY A QUORUM AT WHICH THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EMPLOYEE IS NOT PRESENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ALL SALARIES DETERMINED BY A QUORUM AT WHICH THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | EMPLOYEE IS NOT PRESENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ALWAYS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BACK PACKS Total expenses - $3530.00 Program service expenses - $3530.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TELEPHONE Total expenses - $5762.00 Program service expenses - $4321.00 Mgmt and general expenses - $1152.00 Fundraising expenses - $289.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | VOLUNTEER RECOGNITION Total expenses - $1666.00 Program service expenses - $1666.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PROFESSIONAL DUES AND SUB Total expenses - $865.00 Program service expenses - $420.00 Mgmt and general expenses - $445.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | FOOD IN KIND Total expenses - $79618.00 Program service expenses - $79618.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part IX Line 24e |
| 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 | 698789 |
| IRS990/TotalAssetsEOYAmt | 0 | 810936 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 698789 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 810936 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 453440 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 29944 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44456 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 370034 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 444434 |
| IRS990/TotalGrossUBIAmt | 0 | 279 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 351524 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 365567 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.