Civic Intelligence

Central Brevard Sharing Center Inc.

990 • Fiscal year 2019 • EIN 59-1839108

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 24, 2019

113 Aurora StreetCocoa, FL 32922

(321) 631-0306

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$965,889

Down $111,180 (-10%) from 2018

Net Assets

Down

$956,118

Down $113,156 (-11%) from 2018

Liabilities

Up

$9,771

Up $1,976 (+25%) from 2018

Revenue

Up

$2,120,683

Up $491,044 (+30%) from 2018

Expenses

Up

$2,239,244

Up $600,462 (+37%) from 2018

Net Income

Down

-$118,561

Down $109,418 (-1197%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $855,179Liabilities 2011: $20,570Net Assets 2011: $834,6092011Assets 2012: $879,074Liabilities 2012: $17,676Net Assets 2012: $861,3982012Assets 2013: $1,311,712Liabilities 2013: $20,361Net Assets 2013: $1,291,3512013Assets 2014: $1,256,617Liabilities 2014: $16,883Net Assets 2014: $1,239,7342014Assets 2015: $1,158,509Liabilities 2015: $3,450Net Assets 2015: $1,155,0592015Assets 2016: $1,112,558Liabilities 2016: $4,656Net Assets 2016: $1,107,9022016Assets 2017: $1,096,262Liabilities 2017: $4,489Net Assets 2017: $1,091,7732017Assets 2018: $1,077,069Liabilities 2018: $7,795Net Assets 2018: $1,069,2742018Assets 2019: $965,889Liabilities 2019: $9,771Net Assets 2019: $956,1182019Assets 2020: $1,224,788Liabilities 2020: $135,600Net Assets 2020: $1,089,1882020Assets 2021: $1,756,159Liabilities 2021: $51,206Net Assets 2021: $1,704,9532021Assets 2022: $1,758,236Liabilities 2022: $78,487Net Assets 2022: $1,679,7492022Assets 2023: $1,780,893Liabilities 2023: $39,587Net Assets 2023: $1,741,3062023Assets 2024: $1,696,138Liabilities 2024: $69,119Net Assets 2024: $1,627,0192024Assets 2025: $2,675,992Liabilities 2025: $1,190,905Net Assets 2025: $1,485,0872025

Highlighted filing

2019

Assets$965,889
Liabilities$9,771
Net Assets$956,118

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $826,588Expenses 2011: $689,466Net Income 2011: $137,1222011Revenue 2012: $735,002Expenses 2012: $717,547Net Income 2012: $17,4552012Revenue 2013: $1,374,205Expenses 2013: $973,691Net Income 2013: $400,5142013Revenue 2014: $1,293,596Expenses 2014: $1,339,426Net Income 2014: -$45,8302014Revenue 2015: $1,412,849Expenses 2015: $1,488,271Net Income 2015: -$75,4222015Revenue 2016: $1,379,701Expenses 2016: $1,419,713Net Income 2016: -$40,0122016Revenue 2017: $1,621,651Expenses 2017: $1,626,507Net Income 2017: -$4,8562017Revenue 2018: $1,629,639Expenses 2018: $1,638,782Net Income 2018: -$9,1432018Revenue 2019: $2,120,683Expenses 2019: $2,239,244Net Income 2019: -$118,5612019Revenue 2020: $2,036,134Expenses 2020: $1,909,475Net Income 2020: $126,6592020Revenue 2021: $2,889,884Expenses 2021: $2,320,157Net Income 2021: $569,7272021Revenue 2022: $2,524,839Expenses 2022: $2,545,007Net Income 2022: -$20,1682022Revenue 2023: $3,233,823Expenses 2023: $3,173,163Net Income 2023: $60,6602023Revenue 2024: $3,668,360Expenses 2024: $3,795,279Net Income 2024: -$126,9192024Revenue 2025: $3,853,907Expenses 2025: $3,992,367Net Income 2025: -$138,4602025

Highlighted filing

2019

Revenue$2,120,683
Expenses$2,239,244
Net Income-$118,561
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$2,120,683
Mission and Program Overview

Mission

The organization's exempt purpose is to provide comprehensive assistance through a variety of programs directed at immediate relief for individuals and families in crisis, as well as ongoing support, counseling, educational referral and advocacy. Comprehensive assistance includes providing one warm meal a day to needy individuals which approximates 36,000 meals being served annually. The assistance also includes providing medical, utilities, rent, food and transportation to approximately 19,000 individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$303,313-
Savings and Temporary Cash Investments$238,612$220,316▼ $18,296
Cash and Non-Interest-Bearing Accounts$564,824$184,326▼ $380,498
Land, Buildings, and Equipment, Net$180,238$164,877▼ $15,361
Investments Program Related$60,457$63,598▲ $3,141
Pledges and Grants Receivable$18,180$17,175▼ $1,005
Prepaid Expenses and Deferred Charges-$10,384-
Inventories for Sale or Use$500$1,900▲ $1,400
Total Assets$1,077,071$965,889▼ $111,182
Other Assets Total$14,260--
Liabilities
Accounts Payable and Accrued Expenses$7,795$9,771▲ $1,976
Total Liabilities$7,795$9,771▲ $1,976
Net Assets / Fund Balance
Unrestricted Net Assets$1,069,276$956,118▼ $113,158
Total Net Assets Fund Balance$1,069,276$956,118▼ $113,158
Total Liabilities and Net Assets / Fund Balance$1,077,071$965,889▼ $111,182

Asset Categories

AssetBook ValueDepreciationBasis
Land$78,620-$78,620
Investment Program Related Org$63,598--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Justin BogartChairman
David BrubakerPresident Ce
Ann SellarsDirector
Arthur RompreyDirector
Betty PoundDirector
Beverly JonesDirector
Ed NormanDirector
Eva ReyDirector
J Leroy DarbyDirector
Jerry StubbsDirector
Joseph BrubakerDirector
Judy IveyDirector
Lou Ann ZywiolekDirector
M Clare BurgessDirector
Scott BurchamDirector
Sheila HolmesDirector
Susan BlakesleeDirector
Tina NormanDirector
Frank SullivanFirst Vice C
Rachel WilsonSecond Vice
Elizabeth SmithSecretary
Fredrick ShayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,919,111
Program Service Revenue
$166,637
Investment Income
$34,935
Other Revenue
$0
All Other Contributions
$1,816,493
Change in Net Assets
$-118,561

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 Amount
Food Inventory1$1,063,548
Clothing and Household Goods-$460,931
Total Noncash Contributions1$1,524,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,120,683
Total Revenue per Audited Statements
$2,120,683
Total Revenue per Form 990
$2,120,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,611,465
Salaries, Compensation, and Employee Benefits$627,779
Total Fundraising Expense$23,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,456$102,092-$507,548
Occupancy$144,119$7,769-$151,888
Other Employee Benefits$73,074$8,330-$81,404
All Other Expenses$23,664$32,051$23,595$79,310
Depreciation Depletion$37,924$5,194-$43,118
Payroll Taxes$31,017$7,810-$38,827
Advertising$10,535$14,402-$24,937
Other Expenses$20,133$4,438-$24,571
Fees for Services Accounting-$12,561-$12,561
Insurance$7,102$1,786-$8,888
Travel$90$7,317-$7,407
Office Expenses$1,905$302-$2,207
Total Functional Expenses$1,998,787$216,862$23,595$2,239,244

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,239,244
Expenses per Audited Statements$2,233,845
Total Expenses per Audited Statements$2,233,845
Expenses Not Reported on Financial Statements$5,399
Other Expense Adjustments$5,399
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest is monitored before the transaction occurs and avoided if at all possible. If a conflict of interest arises, the member will leave the meeting and have voting rights suspended regarding the disolution of the problem.

Form 990, Page 6, Part VI, Line 15A

Management salaries are reviewed and approved by the board of directors each year.

Form 990, Page 6, Part VI, Line 15B

All compensation must be approved by board and executive committee annually.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Central Brevard Sharing Center Inc
EIN
59-1839108
Phone
3216310306
Address
113 AURORA STREET, COCOA, FL 32922

Signing Officer

Name
David Brubaker
Title
President CEO
Phone
3216310306
Signed
2019-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Brubaker
Voting Board Members
23
Independent Board Members
22
Employees
13

Preparer

Firm
Taylor & Lockard Pa
Address
3960 SOUTH BANANA RIVER BLVD, COCOA BEACH, FL 32931
Preparer
Victoria B Lockard
Phone
3217844515
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization's exempt purpose is to provide comprehensive assistance through a variety of programs directed at immediate relief for individuals and families in crisis, as well as ongoing support, counseling, educational referral and advocacy. Comprehensive assistance includes providing one warm meal a day to needy individuals which approximates 36,000 meals being served annually. The assistance also includes providing medical, utilities, rent, food and transportation to approximately 19,000 individuals.

Form 990, Page 2, Part III, Line 4D

Preovide food to bags of food to local youth through their schools for summer and weekends

Form 990, Part XI, Line 9

Book / tax depreciation difference 5,399

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 5,399

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IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECOND VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt21FIRST VICE C
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt015274
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0102618
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015274
IRS990/GrossReceiptsAmt02120683
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01786
IRS990/InsuranceGrp/ProgramServicesAmt07102
IRS990/InsuranceGrp/TotalAmt08888
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01900
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019661
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019661
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt060457
IRS990/InvestmentsProgramRelatedGrp/EOYAmt063598
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0303313
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0735305
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0180238
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0164877
IRS990/LandBldgEquipCostOrOtherBssAmt0900182
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE COMPREHENSIVE ASSISTANCE THROUGH A VARIETY OF PROGRAMS DIRECTED AT IMMEDIATE RELIEF FOR INDIVIDUALS AND FAMILIES IN CRISIS, AS WELL AS ONGOING SUPPORT, COUNSELING, EDUCATIONAL REFERRAL AND ADVOCACY. COMPREHENSIVE ASSISTANCE INCLUDES PROVIDING ONE WARM MEAL A DAY TO NEEDY INDIVIDUALS WHICH APPROXIMATES 36,000 MEALS BEING SERVED ANNUALLY. THE ASSISTANCE ALSO INCLUDES PROVIDING MEDICAL, UTILITIES, RENT, FOOD AND TRANSPORTATION TO APPROXIMATELY 19,000 INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01069276
IRS990/NetAssetsOrFundBalancesEOYAmt0956118
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015274
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015274
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01524479
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07769
IRS990/OccupancyGrp/ProgramServicesAmt0144119
IRS990/OccupancyGrp/TotalAmt0151888
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0302
IRS990/OfficeExpensesGrp/ProgramServicesAmt01905
IRS990/OfficeExpensesGrp/TotalAmt02207
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014260
IRS990/OtherChangesInNetAssetsAmt05399
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081404
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc1VEHICLE & TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24438
IRS990/OtherExpensesGrp/ProgramServicesAmt01196290
IRS990/OtherExpensesGrp/ProgramServicesAmt130312
IRS990/OtherExpensesGrp/ProgramServicesAmt217166
IRS990/OtherExpensesGrp/ProgramServicesAmt320133
IRS990/OtherExpensesGrp/TotalAmt01196290
IRS990/OtherExpensesGrp/TotalAmt132292
IRS990/OtherExpensesGrp/TotalAmt227996
IRS990/OtherExpensesGrp/TotalAmt324571
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405456
IRS990/OtherSalariesAndWagesGrp/TotalAmt0507548
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07810
IRS990/PayrollTaxesGrp/ProgramServicesAmt031017
IRS990/PayrollTaxesGrp/TotalAmt038827
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018180
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017175
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010384
IRS990/PrincipalOfficerNm0DAVID BRUBAKER
IRS990/PriorPeriodAdjustmentsAmt04
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166637
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE MEDICAL, UTILITIES, RENT, FOOD, AND TRANSPORTATION TO NEEDY FAMILIES; PROVIDE ONE WARM MEAL PER DAY TO NEEDY INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01742802
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PREOVIDE FOOD TO BAGS OF FOOD TO LOCAL YOUTH THROUGH THEIR SCHOOLS FOR SUMMER AND WEEKENDS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034129
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01510893
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011130
IRS990/PYOtherExpensesAmt01184841
IRS990/PYProgramServiceRevenueAmt0107616
IRS990/PYRevenuesLessExpensesAmt0-9143
IRS990/PYSalariesCompEmpBnftPaidAmt0453941
IRS990/PYTotalExpensesAmt01638782
IRS990/PYTotalRevenueAmt01629639
IRS990/ReconcilationRevenueExpnssAmt0-118561
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220316
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01919111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01510893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01521953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01316073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01372412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07640442
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0302308
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07640442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01919111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01510893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01521953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01316073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01372412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07640442
IRS990ScheduleA/TotalSupportAmt07640442
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05399
IRS990ScheduleD/ExpensesSubtotalAmt02233845
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt063598
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt078620
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078620
IRS990ScheduleD/OtherExpensesNotIncludedAmt05399
IRS990ScheduleD/RevenueSubtotalAmt02120683
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 5,399
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078620
IRS990ScheduleD/TotalBookValueProgramRltdAmt063598
IRS990ScheduleD/TotalExpensesPerForm990Amt02239244
IRS990ScheduleD/TotalRevenuePerForm990Amt02120683
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02120683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02233845
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0460931
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01063548
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE COMPREHENSIVE ASSISTANCE THROUGH A VARIETY OF PROGRAMS DIRECTED AT IMMEDIATE RELIEF FOR INDIVIDUALS AND FAMILIES IN CRISIS, AS WELL AS ONGOING SUPPORT, COUNSELING, EDUCATIONAL REFERRAL AND ADVOCACY. COMPREHENSIVE ASSISTANCE INCLUDES PROVIDING ONE WARM MEAL A DAY TO NEEDY INDIVIDUALS WHICH APPROXIMATES 36,000 MEALS BEING SERVED ANNUALLY. THE ASSISTANCE ALSO INCLUDES PROVIDING MEDICAL, UTILITIES, RENT, FOOD AND TRANSPORTATION TO APPROXIMATELY 19,000 INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREOVIDE FOOD TO BAGS OF FOOD TO LOCAL YOUTH THROUGH THEIR SCHOOLS FOR SUMMER AND WEEKENDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST IS MONITORED BEFORE THE TRANSACTION OCCURS AND AVOIDED IF AT ALL POSSIBLE. IF A CONFLICT OF INTEREST ARISES, THE MEMBER WILL LEAVE THE MEETING AND HAVE VOTING RIGHTS SUSPENDED REGARDING THE DISOLUTION OF THE PROBLEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COMPENSATION MUST BE APPROVED BY BOARD AND EXECUTIVE COMMITTEE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 5,399
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.68$1.19$1.49$3.85$3.99$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.07$1.63$3.67$3.80$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.74$3.23$3.17$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.08$1.68$2.52$2.55$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.05$1.70$2.89$2.32$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.14$1.09$2.04$1.91$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$2.12$2.24$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$1.63$1.64$0.01
2017Summary only. Only limited summary data is available for this year.$1.10$0.00$1.09$1.62$1.63$0.00
2016Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$1.38$1.42$0.04
2015Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$1.41$1.49$0.08
2014Summary only. Only limited summary data is available for this year.$1.26$0.02$1.24$1.29$1.34$0.05
2013Summary only. Only limited summary data is available for this year.$1.31$0.02$1.29$1.37$0.97$0.40
2012Summary only. Only limited summary data is available for this year.$0.88$0.02$0.86$0.74$0.72$0.02
2011Summary only. Only limited summary data is available for this year.$0.86$0.02$0.83$0.83$0.69$0.14