Civic Intelligence

Opportunity Place Inc

EIN 47-4430255 • 501(c)3 • Fort Walton Beach, FL

Profile

To help homeless women and families achieve sufficiency.

305 Lovejoy Road NWFort Walton Beach, FL 32548

www.opifwb.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.01x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$63,649

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

28th percentile

-5.3%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

1.7%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$643,971

Down $37,669 (-5.5%) from 2023

Liabilities

Up

$6,319

Up $1,834 (+41%) from 2023

Net Assets

Down

$637,652

Down $39,503 (-5.8%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin25th percentile

Revenue

Up

$448,000

Up $8,789 (+2.0%) from 2023

Expenses

Down

$486,151

Down $29,755 (-5.8%) from 2023

Net Income

Up

-$38,151

Up $38,544 (+50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0Assets 2016: $98,859Liabilities 2016: $41,220Net Assets 2016: $57,6392016Assets 2017: $174,552Liabilities 2017: $49,844Net Assets 2017: $124,7072017Assets 2018: $313,159Liabilities 2018: $18,706Net Assets 2018: $294,4532018Assets 2019: $711,705Liabilities 2019: $13,047Net Assets 2019: $698,6582019Assets 2020: $626,105Liabilities 2020: $48,772Net Assets 2020: $577,3332020Assets 2021: $795,666Liabilities 2021: $54,802Net Assets 2021: $740,8642021Assets 2022: $742,980Liabilities 2022: $5,031Net Assets 2022: $737,9492022Assets 2023: $681,640Liabilities 2023: $4,485Net Assets 2023: $677,1552023Assets 2025: $643,971Liabilities 2025: $6,319Net Assets 2025: $637,6522025

Highlighted filing

2025

Assets$643,971
Liabilities$6,319
Net Assets$637,652
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KRevenue 2016: $284,349Expenses 2016: $226,709Net Income 2016: $57,6402016Revenue 2017: $372,510Expenses 2017: $304,806Net Income 2017: $67,7042017Revenue 2018: $687,579Expenses 2018: $517,833Net Income 2018: $169,7462018Revenue 2019: $766,633Expenses 2019: $362,840Net Income 2019: $403,7932019Revenue 2020: $409,840Expenses 2020: $531,165Net Income 2020: -$121,3252020Revenue 2021: $655,496Expenses 2021: $452,928Net Income 2021: $202,5682021Revenue 2022: $683,421Expenses 2022: $662,411Net Income 2022: $21,0102022Revenue 2023: $439,211Expenses 2023: $515,906Net Income 2023: -$76,6952023Revenue 2025: $448,000Expenses 2025: $486,151Net Income 2025: -$38,1512025

Highlighted filing

2025

Revenue$448,000
Expenses$486,151
Net Income-$38,151
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$643,971
Liabilities
$6,319
Net assets
$637,652
Revenue
$448,000
Expenses
$486,151
Net income
-$38,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.06$6.38$4.48$4.86$0.38
2023Summary only. Only limited summary data is available for this year.$6.82$0.04$6.77$4.39$5.16$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.05$7.38$6.83$6.62$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$0.55$7.41$6.55$4.53$2.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.49$5.77$4.10$5.31$1.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$0.13$6.99$7.67$3.63$4.04
2018Summary only. Only limited summary data is available for this year.$3.13$0.19$2.94$6.88$5.18$1.70
2017Summary only. Only limited summary data is available for this year.$1.75$0.50$1.25$3.73$3.05$0.68
2016Summary only. Only limited summary data is available for this year.$0.99$0.41$0.58$2.84$2.27$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 17, 2025
Return Version
2024v5.2
Gross Receipts
$481,753
Mission and Program Overview

Mission

To help homeless women and families achieve sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$491,371$467,467▼ $23,904
Cash and Non-Interest-Bearing Accounts$80,046$85,859▲ $5,813
Savings and Temporary Cash Investments$82,074$60,716▼ $21,358
Accounts Receivable$15,360$18,717▲ $3,357
Prepaid Expenses and Deferred Charges$8,764$8,725▼ $39
Total Assets$680,102$643,971▼ $36,131
Other Assets Total$2,487$2,487→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,299$6,319▲ $2,020
Total Liabilities$4,299$6,319▲ $2,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$675,803$616,344▼ $59,459
Net Assets With Donor Restrictions-$21,308-
Total Net Assets Fund Balance$675,803$637,652▼ $38,151
Total Liabilities and Net Assets / Fund Balance$680,102$643,971▼ $36,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$353,731$87,045$440,776
Land$90,936-$90,936
Equipment$7,489$10,712$18,201
Other Land Buildings$15,311$1,913$17,224
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fiona DevenneyExecutive DirectorFT$63,649$63,649
Balon LoftenExecutive DirectorFT$21,888$21,888

Board Members and Trustees

NameTitle
Laurel VermillionBoard Chair
Tanya RauchVice Chair
Bonnie BarlowDirector
Brandi NewmanDirector
Cali HlavacDirector
Rob PlattDirector
Sabu WilliamsDirector
Saundra DaggsDirector
Spike LordDirector
Ann LienemannSecretary
James W Pitts JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,978
Program Service Revenue
$0
Investment Income
$3,642
Other Revenue
$56,380
All Other Contributions
$260,532
Change in Net Assets
$-38,151

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$25,942Fair Market Value
Food Inventory141$12,116Fair Market Value
Total Noncash Contributions141$38,058-

Audited Revenue Reconciliation

Revenue per Audited Statements
$448,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,753
Total Revenue per Audited Statements
$481,753
Total Revenue per Form 990
$448,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,976
Other Expenses$207,117
Grants and Similar Amounts Paid$38,058
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,042$22,734-$149,776
Current Officers, Directors, Trustees, and Key Employees$68,697--$68,697
Grants to Domestic Individuals$38,058--$38,058
Depreciation Depletion$23,904--$23,904
Payroll Taxes$19,837$2,666-$22,503
Other Expenses$16,019$6,355-$16,019
Fees for Services Accounting$9,900--$9,900
All Other Expenses$9,118--$9,118
Office Expenses-$5,555-$5,555
Fees for Services Other$600--$600
Total Functional Expenses$448,841$37,310$0$486,151

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$519,904
Expenses per Audited Statements$486,151
Total Expenses per Form 990$486,151
Expenses Not Reported on Form 990$33,753
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,133
Fundraising Direct Expenses$33,753
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Royale$35,537$35,537$21,645$13,892
Spring Fundraiser$25,610$25,610$5,925$19,685
Total Events$90,133$90,133$33,753$56,380
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors will review the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The board of directors reviews conflict of interest statements signed by the board members and staff annually. Any stated conflicts are reviewed when filed and a determination of any required action is made and communicated to the individual.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board reviews compensation and retention policies as well as organizational practices annually. Compensation recommendations are made annually by the executive director to the executive committee and presented to the board as part of the budget process.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Opportunity Place Inc
EIN
47-4430255
Phone
8502264355
Address
305 LOVEJOY ROAD NW, FORT WALTON BEACH, FL 32548

Signing Officer

Name
Balon D Loften
Title
Executive Director
Phone
8502264355
Signed
2025-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Balon D Loften
Formed
2015
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
297

Preparer

Firm
Cri Advisors LLC
Address
189 EGLIN PARKWAY NE 2ND FLOOR, FORT WALTON BEACH, FL 32548
Preparer
K Alan Jowers
Phone
8502448395
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Under section 501(c)(3) of the internal revenue code, the organization is exempt from taxes on income other than unrelated business income. Unrelated business income results from rent, administration of self-insurance activities, and commissions. The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2025, the organization has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 33,753.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 33,753.”

Raw XML AppendixShowing 400 of 513 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.

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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP HOMELESS WOMEN AND FAMILIES ACHIEVE SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0675803
IRS990/NetAssetsOrFundBalancesEOYAmt0637652
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056380
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056380
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0675803
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0616344
IRS990/NoncashContributionsAmt038058
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05555
IRS990/OfficeExpensesGrp/TotalAmt05555
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02487
IRS990/OtherAssetsTotalGrp/EOYAmt02487
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHELTER OPERATIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PREVENTION & DIVERSION
IRS990/OtherExpensesGrp/Desc3CHILDREN SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06355
IRS990/OtherExpensesGrp/ProgramServicesAmt052305
IRS990/OtherExpensesGrp/ProgramServicesAmt156859
IRS990/OtherExpensesGrp/ProgramServicesAmt226502
IRS990/OtherExpensesGrp/ProgramServicesAmt316019
IRS990/OtherExpensesGrp/TotalAmt058660
IRS990/OtherExpensesGrp/TotalAmt156859
IRS990/OtherExpensesGrp/TotalAmt226502
IRS990/OtherExpensesGrp/TotalAmt316019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127042
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149776
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02666
IRS990/PayrollTaxesGrp/ProgramServicesAmt019837
IRS990/PayrollTaxesGrp/TotalAmt022503
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08725
IRS990/PrincipalOfficerNm0BALON D LOFTEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0385493
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt043444
IRS990/PYInvestmentIncomeAmt02240
IRS990/PYOtherExpensesAmt0170391
IRS990/PYOtherRevenueAmt052823
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1352
IRS990/PYSalariesCompEmpBnftPaidAmt0228073
IRS990/PYTotalExpensesAmt0441908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0440556
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38151
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0387978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0385493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0405761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0666196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0674311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02519739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012535
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt02519739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0387978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0385493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0405761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0666196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0674311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02519739
IRS990ScheduleA/TotalSupportAmt02532274
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0353731
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087045
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0440776
IRS990ScheduleD/EquipmentGrp/BookValueAmt07489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018201
IRS990ScheduleD/ExpensesNotReportedAmt033753
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0486151
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090936
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090936
IRS990ScheduleD/OtherExpensesIncludedAmt033753
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015311
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01913
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017224
IRS990ScheduleD/OtherRevenueAmt033753
IRS990ScheduleD/RevenueNotReportedAmt033753
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0448000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME RESULTS FROM RENT, ADMINISTRATION OF SELF-INSURANCE ACTIVITIES, AND COMMISSIONS. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2025, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 33,753.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 33,753.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0467467
IRS990ScheduleD/TotalExpensesPerForm990Amt0486151
IRS990ScheduleD/TotalRevenuePerForm990Amt0448000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0481753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0519904
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033753
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CASINO ROYALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090133
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056380
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06183
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033753
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05925
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021645
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt038058
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD AND MEAL DONATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD INVENTORY AND COOKED MEALS DONATED TO INDIVIDUALS AND FAMILIES IN NEED.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0179
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt025942
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0141
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt012116
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS CONFLICT OF INTEREST STATEMENTS SIGNED BY THE BOARD MEMBERS AND STAFF ANNUALLY. ANY STATED CONFLICTS ARE REVIEWED WHEN FILED AND A DETERMINATION OF ANY REQUIRED ACTION IS MADE AND COMMUNICATED TO THE INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS COMPENSATION AND RETENTION POLICIES AS WELL AS ORGANIZATIONAL PRACTICES ANNUALLY. COMPENSATION RECOMMENDATIONS ARE MADE ANNUALLY BY THE EXECUTIVE DIRECTOR TO THE EXECUTIVE COMMITTEE AND PRESENTED TO THE BOARD AS PART OF THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

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