Civic Intelligence

Dunedin Cares Inc

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

1630 Pinehurst RdDunedin, FL 34698

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.9%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2018: $67,924Liabilities 2018: $0Net Assets 2018: $67,9242018Assets 2019: $152,222Liabilities 2019: $0Net Assets 2019: $152,2222019Assets 2020: $449,198Liabilities 2020: $0Net Assets 2020: $449,1982020Assets 2021: $677,013Liabilities 2021: $1,117Net Assets 2021: $675,8962021Assets 2022: $801,350Liabilities 2022: $9,336Net Assets 2022: $792,0142022Assets 2023: $1,097,684Liabilities 2023: $58,386Net Assets 2023: $1,039,2982023Assets 2024: $1,419,554Liabilities 2024: $75,133Net Assets 2024: $1,344,4212024

Highlighted filing

2024

Assets$1,419,554
Liabilities$75,133
Net Assets$1,344,421

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2018: $94,447Expenses 2018: $58,928Net Income 2018: $35,5192018Revenue 2019: $121,106Expenses 2019: $36,808Net Income 2019: $84,2982019Revenue 2020: $375,976Expenses 2020: $77,086Net Income 2020: $298,8902020Revenue 2021: $365,049Expenses 2021: $138,351Net Income 2021: $226,6982021Revenue 2022: $327,613Expenses 2022: $211,495Net Income 2022: $116,1182022Revenue 2023: $1,069,438Expenses 2023: $816,747Net Income 2023: $252,6912023Revenue 2024: $1,121,785Expenses 2024: $817,200Net Income 2024: $304,5852024

Highlighted filing

2024

Revenue$1,121,785
Expenses$817,200
Net Income$304,585

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 13, 2026
Return Version
2024v5.2
Gross Receipts
$1,177,685
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$22,885-
Equipment$14,910$17,359-
Leasehold Improvements$12,906$1,004-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristina GarciaExecutive DirectorFT$82,843$82,843

Board Members and Trustees

NameTitle
Mary Teresa ScullyPresident
Doug CampbellDirector
Gary CoughlinDirector
Heath WatsonDirector
London BatesDirector
Steve BeatyDirector
Teresa WilliamsSecretary
Donald UrbahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$958,269
Program Service Revenue
$0
Investment Income
$53,617
Other Revenue
$109,899
All Other Contributions
$891,702
Change in Net Assets
$304,585

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,799
Fundraising Direct Expenses$55,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala 2024$165,799$84,410$54,219$30,191
Total Events$165,799$84,410$55,557$28,853
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pinellas Food Grant$52,121
Building Fund$5,000
Payroll Taxes Payable$1,220
Credit Cards Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dunedin Cares Inc
EIN
47-2522602
Phone
7244108495
Address
1630 Pinehurst Rd, Dunedin, FL 34698

Signing Officer

Name
Don Urbahn
Title
Treasurer
Phone
7244108495
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Urbahn
Formed
2014
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
100

Preparer

Firm
Weiss & Company CPAs PA
Address
14020 Roosevelt Blvd 801, Clearwater, FL 33762
Preparer
Frank Weiss CPA
Phone
7275238762
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The organization provides a copy of Form 990 to all board members for their review and approval.

Pt VI, Line 19

Financial statements are posted on the organizations website. Other governing documents are available upon request.

Form 990, Part IX, Line 24E

In-Kind Food 467952. 467952. 0. 0.

Form 990, Part IX, Line 24E

Food & Pantry Supplies 121774. 121774. 0. 0.

Form 990, Part IX, Line 24E

Volunteer Expenses 13336. 9344. 3992. 0.

Form 990, Part IX, Line 24E

Merchant & Bank Fees 1210. 0. 1210. 0.

Form 990, Part IX, Line 24E

Vehicle Expenses 8798. 8798. 0. 0.

Form 990, Part IX, Line 24E

Allowances 2200. 734. 733. 733.

Form 990, Part IX, Line 24E

Fundraising Expenses 1460. 0. 0. 1460.

Form 990, Part IX, Line 24E

Other Expenses 8691. 0. 8691. 0.

Raw XML AppendixShowing 400 of 446 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03953
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03655
IRS990/AccountsReceivableGrp/BOYAmt043070
IRS990/AccountsReceivableGrp/EOYAmt052121
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Solicitation 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/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt010307
IRS990/AdvertisingGrp/TotalAmt010307
IRS990/AllOtherContributionsAmt0891702
IRS990/AllOtherExpensesGrp/FundraisingAmt02193
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014626
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0608602
IRS990/AllOtherExpensesGrp/TotalAmt0625421
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0Don Urbahn
IRS990/BooksInCareOfDetail/PhoneNum07274108495
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01630 Pinehurt Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dunedin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034698
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0117153
IRS990/CashNonInterestBearingGrp/EOYAmt0320101
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt027587
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027587
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027669
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082843
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0165799
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0958269
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt053617
IRS990/CYOtherExpensesAmt0681623
IRS990/CYOtherRevenueAmt0109899
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0304585
IRS990/CYSalariesCompEmpBnftPaidAmt0135577
IRS990/CYTotalExpensesAmt0817200
IRS990/CYTotalFundraisingExpenseAmt031893
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01121785
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt013137
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0567
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06026
IRS990/DepreciationDepletionGrp/TotalAmt06593
IRS990/Desc0Meeting social service needs of the residents of Dunedin and nearby areas by helping alleviate food insecurity.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0720763
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02073
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02073
IRS990/FeesForServicesAccountingGrp/TotalAmt04146
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Heath Watson
IRS990/Form990PartVIISectionAGrp/PersonNm1Gary Coughlin
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Beaty
IRS990/Form990PartVIISectionAGrp/PersonNm3Donald Urbahn
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Teresa Scully
IRS990/Form990PartVIISectionAGrp/PersonNm5Teresa Williams
IRS990/Form990PartVIISectionAGrp/PersonNm6Kristina Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm7London Bates
IRS990/Form990PartVIISectionAGrp/PersonNm8Doug Campbell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt682843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt055900
IRS990/FundraisingGrossIncomeAmt0165799
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt066567
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01177685
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03240
IRS990/InsuranceGrp/ProgramServicesAmt03240
IRS990/InsuranceGrp/TotalAmt06480
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053617
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027816
IRS990/LandBldgEquipCostOrOtherBssAmt069064
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Solicitation 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01039298
IRS990/NetAssetsOrFundBalancesEOYAmt01344421
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0109899
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0109899
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01039298
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01344421
IRS990/NoncashContributionsAmt0467952
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013049
IRS990/OccupancyGrp/ProgramServicesAmt013049
IRS990/OccupancyGrp/TotalAmt026098
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01289
IRS990/OfficeExpensesGrp/ProgramServicesAmt01289
IRS990/OfficeExpensesGrp/TotalAmt02578
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0241
IRS990/OtherLiabilitiesGrp/BOYAmt054433
IRS990/OtherLiabilitiesGrp/EOYAmt058341
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043087
IRS990/OtherSalariesAndWagesGrp/TotalAmt043087
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02113
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02113
IRS990/PayrollTaxesGrp/ProgramServicesAmt05421
IRS990/PayrollTaxesGrp/TotalAmt09647
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012543
IRS990/PrincipalOfficerNm0Don Urbahn
IRS990/PriorPeriodAdjustmentsAmt0538
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01061242
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08196
IRS990/PYOtherExpensesAmt0701521
IRS990/PYRevenuesLessExpensesAmt0252691
IRS990/PYSalariesCompEmpBnftPaidAmt0115226
IRS990/PYTotalExpensesAmt0816747
IRS990/PYTotalRevenueAmt01069438
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0304585
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0910153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01006732
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01121785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01061242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0763229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0754038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0634390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04334684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063204
IRS990ScheduleA/InvestmentIncomeCYPct00.01440
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98560
IRS990ScheduleA/PublicSupportTotal509Amt04334684
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01121785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01061242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0763229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0754038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0634390
IRS990ScheduleA/Total509Grp/TotalAmt04334684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04397888
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017359
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt032269
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012906
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01004
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt013910
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022885
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt022885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt252121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Pinellas Food Grant
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Building Fund
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027816
IRS990ScheduleD/TotalLiabilityAmt058341
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt081389
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt081389
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055557
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala 2024
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01338
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0165799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0165799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084410
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028853
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054219
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054219
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization provides a copy of Form 990 to all board members for their review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial statements are posted on the organizations website. Other governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In-Kind Food 467952. 467952. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food & Pantry Supplies 121774. 121774. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Volunteer Expenses 13336. 9344. 3992. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Merchant & Bank Fees 1210. 0. 1210. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vehicle Expenses 8798. 8798. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Allowances 2200. 734. 733. 733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fundraising Expenses 1460. 0. 0. 1460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Expenses 8691. 0. 8691. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01097684
IRS990/TotalAssetsEOYAmt01419554
IRS990/TotalAssetsGrp/BOYAmt01097684
IRS990/TotalAssetsGrp/EOYAmt01419554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0958269
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031893
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0720763
IRS990/TotalFunctionalExpensesGrp/TotalAmt0817200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058386
IRS990/TotalLiabilitiesEOYAmt075133
IRS990/TotalLiabilitiesGrp/BOYAmt058386
IRS990/TotalLiabilitiesGrp/EOYAmt075133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01039298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01344421
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0720763
IRS990/TotalReportableCompFromOrgAmt082843
IRS990/TotalRevenueGrp/ExclusionAmt0109899
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01121785
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.