Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 47-2522602 • 501(c)3 • Dunedin, FL
Profile
Increase substantial approaches to meet the social service needs of the residents of dunedin and nearby municipalities which include helping alleviate hunger. Solicitation of food donations and financial support to sustain a food pantry for needy individuals and families
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$1,419,554
Up $321,870 (+29%) from 2023
Liabilities
Up$75,133
Up $16,747 (+29%) from 2023
Net Assets
Up$1,344,421
Up $305,123 (+29%) from 2023
Revenue
Up$1,121,785
Up $52,347 (+4.9%) from 2023
Expenses
Up$817,200
Up $453 (+0.1%) from 2023
Net Income
Up$304,585
Up $51,894 (+21%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Increase substantial approaches to meet the social service needs of the residents of dunedin and nearby municipalities which include helping alleviate hunger. Solicitation of food donations and financial support to sustain a food pantry for needy individuals and families.
Solicitation of food donations and financial support to sustain a food pantry for needy families. Meeting social service needs of the residents of Dunedin and nearby areas by helping alleviate food insecurity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $910,153 | $1,006,732 | ▲ $96,579 |
| Cash and Non-Interest-Bearing Accounts | $117,153 | $320,101 | ▲ $202,948 |
| Accounts Receivable | $43,070 | $52,121 | ▲ $9,051 |
| Land, Buildings, and Equipment, Net | $27,308 | $27,816 | ▲ $508 |
| Prepaid Expenses and Deferred Charges | - | $12,543 | - |
| Total Assets | $1,097,684 | $1,419,554 | ▲ $321,870 |
| Other Assets Total | - | $241 | - |
| Liabilities | |||
| Other Liabilities | $54,433 | $58,341 | ▲ $3,908 |
| Deferred Revenue | - | $13,137 | - |
| Accounts Payable and Accrued Expenses | $3,953 | $3,655 | ▼ $298 |
| Total Liabilities | $58,386 | $75,133 | ▲ $16,747 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,039,298 | $1,344,421 | ▲ $305,123 |
| Total Net Assets Fund Balance | $1,039,298 | $1,344,421 | ▲ $305,123 |
| Total Liabilities and Net Assets / Fund Balance | $1,097,684 | $1,419,554 | ▲ $321,870 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $22,885 | - |
| Equipment | $14,910 | $17,359 | - |
| Leasehold Improvements | $12,906 | $1,004 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristina Garcia | Executive Director | FT | $82,843 | $82,843 |
| Name | Title |
|---|---|
| Mary Teresa Scully | President |
| Doug Campbell | Director |
| Gary Coughlin | Director |
| Heath Watson | Director |
| London Bates | Director |
| Steve Beaty | Director |
| Teresa Williams | Secretary |
| Donald Urbahn | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $681,623 |
| Salaries, Compensation, and Employee Benefits | $135,577 |
| Total Fundraising Expense | $31,893 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $608,602 | $14,626 | $2,193 | $625,421 |
| Current Officers, Directors, Trustees, and Key Employees | $27,669 | $27,587 | $27,587 | $82,843 |
| Other Salaries and Wages | $43,087 | $0 | $0 | $43,087 |
| Occupancy | $13,049 | $13,049 | $0 | $26,098 |
| Advertising | $10,307 | $0 | $0 | $10,307 |
| Payroll Taxes | $5,421 | $2,113 | $2,113 | $9,647 |
| Depreciation Depletion | $6,026 | $567 | $0 | $6,593 |
| Insurance | $3,240 | $3,240 | $0 | $6,480 |
| Fees for Services Accounting | $2,073 | $2,073 | $0 | $4,146 |
| Office Expenses | $1,289 | $1,289 | $0 | $2,578 |
| Total Functional Expenses | $720,763 | $64,544 | $31,893 | $817,200 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $165,799 |
| Fundraising Direct Expenses | $55,900 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala 2024 | $165,799 | $84,410 | $54,219 | $30,191 |
| Total Events | $165,799 | $84,410 | $55,557 | $28,853 |
| Liability | Amount |
|---|---|
| Pinellas Food Grant | $52,121 |
| Building Fund | $5,000 |
| Payroll Taxes Payable | $1,220 |
| Credit Cards Payable | $0 |
“The organization provides a copy of Form 990 to all board members for their review and approval.”
“Financial statements are posted on the organizations website. Other governing documents are available upon request.”
“In-Kind Food 467952. 467952. 0. 0.”
“Food & Pantry Supplies 121774. 121774. 0. 0.”
“Volunteer Expenses 13336. 9344. 3992. 0.”
“Merchant & Bank Fees 1210. 0. 1210. 0.”
“Vehicle Expenses 8798. 8798. 0. 0.”
“Allowances 2200. 734. 733. 733.”
“Fundraising Expenses 1460. 0. 0. 1460.”
“Other Expenses 8691. 0. 8691. 0.”
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 | 3953 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3655 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43070 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52121 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Solicitation of food donations and financial support to sustain a food pantry for needy families. Meeting social service needs of the residents of Dunedin and nearby areas by helping alleviate food insecurity. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10307 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10307 |
| IRS990/AllOtherContributionsAmt | 0 | 891702 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2193 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14626 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 608602 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 625421 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Don Urbahn |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7274108495 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1630 Pinehurt Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dunedin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34698 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 117153 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 320101 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27587 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27587 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27669 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82843 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 165799 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 958269 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53617 |
| IRS990/CYOtherExpensesAmt | 0 | 681623 |
| IRS990/CYOtherRevenueAmt | 0 | 109899 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 304585 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 135577 |
| IRS990/CYTotalExpensesAmt | 0 | 817200 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31893 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1121785 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13137 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 567 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6026 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6593 |
| IRS990/Desc | 0 | Meeting social service needs of the residents of Dunedin and nearby areas by helping alleviate food insecurity. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 720763 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2073 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2073 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4146 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/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/PersonNm | 0 | Heath Watson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gary Coughlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Steve Beaty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Donald Urbahn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mary Teresa Scully |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Teresa Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kristina Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | London Bates |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Doug Campbell |
| 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 | 82843 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 55900 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 165799 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 66567 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1177685 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3240 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3240 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6480 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53617 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41248 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27308 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27816 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 69064 |
| 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 | Solicitation of food donations and financial support to sustain a food pantry for needy families. Meeting social service needs of the residents of Dunedin and nearby areas by helping alleviate food insecurity. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1039298 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1344421 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 109899 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 109899 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1039298 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1344421 |
| IRS990/NoncashContributionsAmt | 0 | 467952 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13049 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13049 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26098 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1289 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1289 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2578 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 241 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 54433 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 58341 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43087 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43087 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2113 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2113 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5421 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9647 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12543 |
| IRS990/PrincipalOfficerNm | 0 | Don Urbahn |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 538 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1061242 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8196 |
| IRS990/PYOtherExpensesAmt | 0 | 701521 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 252691 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 115226 |
| IRS990/PYTotalExpensesAmt | 0 | 816747 |
| IRS990/PYTotalRevenueAmt | 0 | 1069438 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 304585 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 910153 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1006732 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1121785 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1061242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 763229 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 754038 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 634390 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4334684 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 53617 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8196 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1231 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 63204 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 53617 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8196 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1231 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 158 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 63204 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01440 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98560 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4334684 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1121785 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1061242 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 763229 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 754038 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 634390 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4334684 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4397888 |
| 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/EquipmentGrp/BookValueAmt | 0 | 14910 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17359 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 32269 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12906 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1004 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 13910 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22885 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 22885 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1220 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 52121 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 5000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Cards Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Taxes Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Pinellas Food Grant |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Building Fund |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27816 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 58341 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 81389 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 81389 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 55557 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gala 2024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 165799 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 165799 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 84410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 84410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 28853 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 54219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 54219 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization provides a copy of Form 990 to all board members for their review and approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Financial statements are posted on the organizations website. Other governing documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | In-Kind Food 467952. 467952. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Food & Pantry Supplies 121774. 121774. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Volunteer Expenses 13336. 9344. 3992. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Merchant & Bank Fees 1210. 0. 1210. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Vehicle Expenses 8798. 8798. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Allowances 2200. 734. 733. 733. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Fundraising Expenses 1460. 0. 0. 1460. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Other Expenses 8691. 0. 8691. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1097684 |
| IRS990/TotalAssetsEOYAmt | 0 | 1419554 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1097684 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1419554 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 958269 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 31893 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64544 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 720763 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 817200 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 58386 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 75133 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 58386 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 75133 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1039298 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1344421 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 720763 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82843 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 109899 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53617 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1121785 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.