Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2021 • EIN 45-2898383
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$759,955
Down $50,981 (-6.3%) from 2020
Net Assets
Up$454,408
Up $9,039 (+2.0%) from 2020
Liabilities
Down$305,547
Down $60,020 (-16%) from 2020
Revenue
Up$600,189
Up $145,470 (+32%) from 2020
Expenses
Up$594,044
Up $149,610 (+34%) from 2020
Net Income
Down$6,145
Down $4,140 (-40%) from 2020
Supply backpacks of nutritious food and necessities to children whose families are homeless or would otherwise not have enough food.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $493,158 | $555,876 | ▲ $62,718 |
| Cash and Non-Interest-Bearing Accounts | $269,865 | $135,926 | ▼ $133,939 |
| Prepaid Expenses and Deferred Charges | - | $34,526 | - |
| Inventories for Sale or Use | $47,624 | $33,337 | ▼ $14,287 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $810,936 | $759,955 | ▼ $50,981 |
| Other Assets Total | $289 | $290 | ▲ $1 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $355,155 | $299,713 | ▼ $55,442 |
| Accounts Payable and Accrued Expenses | $5,034 | $5,834 | ▲ $800 |
| Unsecured Notes Loans Payable | $5,378 | - | - |
| Total Liabilities | $365,567 | $305,547 | ▼ $60,020 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $445,369 | $454,408 | ▲ $9,039 |
| Total Net Assets Fund Balance | $445,369 | $454,408 | ▲ $9,039 |
| Total Liabilities and Net Assets / Fund Balance | $810,936 | $759,955 | ▼ $50,981 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $480,349 | $54,433 | $534,782 |
| Equipment | $52,185 | $41,468 | $93,653 |
| Leasehold Improvements | $12,919 | $25,545 | $38,464 |
| Other Land Buildings | $10,423 | $5,550 | $15,973 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kim Bailey | Executive Director | FT | $67,893 | $67,893 |
| Name | Title |
|---|---|
| Kevin Almengual | Chairman |
| Bruce Kamm | Vice President |
| Amanda Ballard | Director |
| Jeannette Traylor | Director |
| Jessica Ryherd | Director |
| Karen Brodie | Secretary |
| Jason Osborne | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $44,102 | Fair Market Value (FMV) |
| Total Noncash Contributions | $44,102 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $387,816 |
| Salaries, Compensation, and Employee Benefits | $110,201 |
| Other Expenses | $96,027 |
| Total Fundraising Expense | $61,100 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $387,816 | - | - | $387,816 |
| Current Officers, Directors, Trustees, and Key Employees | $18,040 | $24,380 | $25,473 | $67,893 |
| Other Salaries and Wages | $24,284 | - | $9,062 | $33,346 |
| Depreciation Depletion | $12,722 | $4,240 | $4,240 | $21,202 |
| Occupancy | $8,805 | $4,395 | $4,328 | $17,528 |
| Interest | $9,034 | $4,174 | $4,174 | $17,382 |
| Insurance | $6,283 | $2,884 | $2,883 | $12,050 |
| Fees for Services Accounting | $2,310 | $6,931 | $2,310 | $11,551 |
| Payroll Taxes | $3,506 | $1,865 | $3,591 | $8,962 |
| Office Expenses | - | $6,608 | $1,186 | $7,794 |
| Information Technology | $11 | $2,756 | $186 | $2,953 |
| Advertising | - | - | $2,814 | $2,814 |
| Fees for Services Other | - | $404 | $810 | $1,214 |
| Conferences and Meetings | - | $500 | - | $500 |
| Other Expenses | $26 | $411 | $43 | $480 |
| Total Functional Expenses | $472,837 | $60,107 | $61,100 | $594,044 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $74,186 |
| Fundraising Direct Expenses | $16,891 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $50,914 | $50,914 | - | $50,914 |
| Other | $13,254 | $13,254 | - | $13,254 |
| Total Events | $74,186 | $74,186 | $16,891 | $57,295 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 is sent to governing board for review prior to filing.”
“No documents available to the public.”
“Prior accountant adjustment = $2894”
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 | 5034 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5834 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Supply backpacks of nutritious food and necessities to children whose families are homeless or would otherwise not have enough food. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2814 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2814 |
| IRS990/AllOtherContributionsAmt | 0 | 321698 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Donna Martin CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9413451683 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 435 12th Street Suite 219 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bradenton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 269865 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 135926 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25473 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24380 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18040 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67893 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 500 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 540752 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 387816 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2142 |
| IRS990/CYOtherExpensesAmt | 0 | 96027 |
| IRS990/CYOtherRevenueAmt | 0 | 57295 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6145 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 110201 |
| IRS990/CYTotalExpensesAmt | 0 | 594044 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 61100 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 600189 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4240 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4240 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12722 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21202 |
| IRS990/Desc | 0 | Providing weekend and holiday meals to needy and eligible children in Manatee County Schools. |
| 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 472837 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 156971 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2310 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6931 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2310 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11551 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 810 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 404 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1214 |
| 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/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | Kim Bailey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kevin Almengual |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bruce Kamm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jason Osborne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Karen Brodie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Amanda Ballard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jeannette Traylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jessica Ryherd |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 67893 |
| 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/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 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16891 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 74186 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 62083 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 387816 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 387816 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 617080 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 186 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2756 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2953 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2883 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2884 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6283 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12050 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 4174 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4174 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9034 |
| IRS990/InterestGrp/TotalAmt | 0 | 17382 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 47624 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 33337 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2142 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2142 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 126996 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 493158 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 555876 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 682872 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 | 355155 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 299713 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 445369 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 454408 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 57295 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 445369 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 454408 |
| IRS990/NoncashContributionsAmt | 0 | 44102 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4328 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4395 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8805 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17528 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1186 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6608 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7794 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 289 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 290 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2894 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 43 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 559 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 559 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 480 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9062 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24284 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33346 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3591 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1865 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3506 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8962 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34526 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 453440 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 154231 |
| IRS990/PYInvestmentIncomeAmt | 0 | 279 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 209855 |
| IRS990/PYOtherRevenueAmt | 0 | 1000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10285 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 80348 |
| IRS990/PYTotalExpensesAmt | 0 | 444434 |
| IRS990/PYTotalRevenueAmt | 0 | 454719 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6145 |
| 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 | 472837 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 614939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 453440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 312314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 257512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1868362 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 941 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3691 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1868362 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 614939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 453440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 312314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 257512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1868362 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1873053 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/BuildingsGrp/BookValueAmt | 0 | 480349 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 54433 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 534782 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52185 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41468 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 93653 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12919 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 25545 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 38464 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10423 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5550 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15973 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 555876 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 2483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 2483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16891 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Other |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2777 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 50914 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 10018 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 74186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 50914 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 10018 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 74186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 57295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 10763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 10763 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | FL |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Food & Necessities |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 378610 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1300 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Food |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 44102 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.