Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2024 • 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
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$924,664
Up $214,444 (+30%) from 2023
Net Assets
Up$611,591
Up $220,123 (+56%) from 2023
Liabilities
Down$313,073
Down $5,679 (-1.8%) from 2023
Revenue
Up$751,790
Up $74,952 (+11%) from 2023
Expenses
Down$531,667
Down $150,554 (-22%) from 2023
Net Income
Up$220,123
Up $225,506 (+4189%) from 2023
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 | $501,899 | $495,997 | ▼ $5,902 |
| Cash and Non-Interest-Bearing Accounts | $165,160 | $390,470 | ▲ $225,310 |
| Inventories for Sale or Use | $5,641 | $26,913 | ▲ $21,272 |
| Prepaid Expenses and Deferred Charges | $37,230 | $10,994 | ▼ $26,236 |
| 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 | $710,220 | $924,664 | ▲ $214,444 |
| Other Assets Total | $290 | $290 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $271,742 | $257,297 | ▼ $14,445 |
| Other Liabilities | - | $35,199 | - |
| Accounts Payable and Accrued Expenses | $47,010 | $20,577 | ▼ $26,433 |
| Total Liabilities | $318,752 | $313,073 | ▼ $5,679 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $391,468 | $611,591 | ▲ $220,123 |
| Total Net Assets Fund Balance | $391,468 | $611,591 | ▲ $220,123 |
| Total Liabilities and Net Assets / Fund Balance | $710,220 | $924,664 | ▲ $214,444 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $440,750 | $95,779 | $536,529 |
| Equipment | $17,395 | $44,646 | $62,041 |
| Other Land Buildings | $33,545 | $13,031 | $46,576 |
| Leasehold Improvements | $4,307 | $34,158 | $38,465 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jessica Ryherd | Executive Director | FT | $61,654 | $61,654 |
| Name | Title |
|---|---|
| Bruce Kamm | Chairman |
| Jason Osborne | Chairman |
| Abraham Sanchez | Director |
| Sam Patel | Director |
| Allison Carter | Treasurer |
| Gabriela Macias | Treasurer |
| Contribution Type | Reported Amount |
|---|---|
| Food Inventory | $92,385 |
| Total Noncash Contributions | $92,385 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $275,653 |
| Other Expenses | $138,050 |
| Salaries, Compensation, and Employee Benefits | $117,964 |
| Total Fundraising Expense | $43,559 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $275,653 | - | - | $275,653 |
| Current Officers, Directors, Trustees, and Key Employees | $49,519 | $2,647 | $9,488 | $61,654 |
| Other Salaries and Wages | $13,194 | $27,766 | $6,942 | $47,902 |
| Depreciation Depletion | $19,103 | $8,683 | $6,946 | $34,732 |
| Office Expenses | $13,471 | $6,694 | $6,086 | $26,251 |
| Insurance | $10,221 | $3,359 | $2,524 | $16,104 |
| Occupancy | $9,007 | $5,129 | $1,698 | $15,834 |
| Fees for Services Accounting | $8,802 | $3,228 | $2,641 | $14,671 |
| Interest | $7,532 | $3,659 | $2,739 | $13,930 |
| Payroll Taxes | $4,824 | $2,327 | $1,257 | $8,408 |
| Other Expenses | $1,604 | $422 | $463 | $1,604 |
| All Other Expenses | $310 | $818 | $475 | $1,603 |
| Fees for Services Other | - | $454 | $562 | $1,016 |
| Advertising | - | $132 | $691 | $823 |
| Total Functional Expenses | $421,596 | $66,512 | $43,559 | $531,667 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $178,985 |
| Fundraising Direct Expenses | $18,973 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other | $122,272 | $122,272 | - | $122,272 |
| Cattle Barons Ball | $31,412 | $31,412 | - | $31,412 |
| Total Events | $178,985 | $178,985 | $18,973 | $160,012 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Insurance proceeds for repairs | $35,199 |
“Form 990 is sent to governing board for review prior to filing.”
“No documents available to the public.”
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 | 47010 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20577 |
| 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 | 691 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 132 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 823 |
| IRS990/AllOtherContributionsAmt | 0 | 454778 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 475 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 818 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 310 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1603 |
| 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 | 165160 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 390470 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9488 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2647 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49519 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61654 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 567278 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 275653 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2290 |
| IRS990/CYOtherExpensesAmt | 0 | 138050 |
| IRS990/CYOtherRevenueAmt | 0 | 182222 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 220123 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 117964 |
| IRS990/CYTotalExpensesAmt | 0 | 531667 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43559 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 751790 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6946 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8683 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19103 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34732 |
| 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 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 421596 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2641 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3228 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8802 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14671 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 562 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 454 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1016 |
| 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/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Jessica Ryherd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bruce Kamm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jason Osborne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Abraham Sanchez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Allison Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sam Patel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Gabriela Macias |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 61654 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18973 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 178985 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 112500 |
| IRS990/GrantAmt | 0 | 275653 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 275653 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 275653 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 770763 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2524 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3359 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10221 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16104 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2739 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3659 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7532 |
| IRS990/InterestGrp/TotalAmt | 0 | 13930 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5641 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 26913 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2290 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2290 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 187614 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 501899 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 495997 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 683611 |
| 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 | 271742 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 257297 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 391468 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 611591 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 160012 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 391468 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 611591 |
| IRS990/NoncashContributionsAmt | 0 | 92385 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1698 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5129 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9007 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15834 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6086 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6694 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13471 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26251 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 290 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 290 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fuel for Meals |
| IRS990/OtherExpensesGrp/Desc | 1 | Telecommunications |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Rental & Maint |
| IRS990/OtherExpensesGrp/Desc | 3 | Fuel & Vehicle Repairs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1047 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 463 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 71 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1123 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1604 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4356 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4318 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2808 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1604 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35199 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Gain on Sale of Assets |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 22210 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22210 |
| IRS990/OtherRevenueTotalAmt | 0 | 22210 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6942 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27766 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13194 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 47902 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1257 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2327 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4824 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8408 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37230 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10994 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 587378 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 416658 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1604 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 130779 |
| IRS990/PYOtherRevenueAmt | 0 | 91064 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5383 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 134784 |
| IRS990/PYTotalExpensesAmt | 0 | 682221 |
| IRS990/PYTotalRevenueAmt | 0 | 676838 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 220123 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 419666 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 727289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 713337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 594177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 614939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 453440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3103182 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2290 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -1604 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2048 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5137 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 22210 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 23210 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3103182 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 727289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 713337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 594177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 614939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 453440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3103182 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3131529 |
| 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 | 440750 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 95779 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 536529 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17395 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44646 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 62041 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4307 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 34158 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 38465 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 33545 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13031 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 46576 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35199 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Insurance proceeds for repairs |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 495997 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 35199 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18973 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Other |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Cattle Barons Ball |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 122272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 31412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 25301 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 178985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 122272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 31412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 25301 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 178985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 160012 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 12727 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 5155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 18973 |
| 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 | 275653 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Food |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1576 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.