Civic Intelligence

Beaches Emergency Assistance Ministry I Inc

990 • Fiscal year 2017 • EIN 59-2564222

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization ProfileJAXBEAM.ORG
850 6th Ave S Suite 400Jacksonville Beach, FL 32240

(904) 241-7437

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.08x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$19,038

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,377,026

Up $26,344 (+2.0%) from 2016

Net Assets

Down

$1,159,586

Down $64,007 (-5.2%) from 2016

Liabilities

Up

$217,440

Up $90,351 (+71%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin32nd percentile

Revenue

Up

$2,601,812

Up $253,455 (+11%) from 2016

Expenses

Up

$2,665,819

Up $573,014 (+27%) from 2016

Net Income

Down

-$64,007

Down $319,559 (-125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $249,945Liabilities 2010: $4,784Net Assets 2010: $245,1612010Assets 2011: $419,563Liabilities 2011: $32,753Net Assets 2011: $386,8102011Assets 2012: $647,525Liabilities 2012: $36,955Net Assets 2012: $610,5702012Assets 2013: $830,974Liabilities 2013: $40,567Net Assets 2013: $790,4072013Assets 2014: $1,069,501Liabilities 2014: $186,155Net Assets 2014: $883,3462014Assets 2015: $1,064,457Liabilities 2015: $96,416Net Assets 2015: $968,0412015Assets 2016: $1,350,682Liabilities 2016: $127,089Net Assets 2016: $1,223,5932016Assets 2017: $1,377,026Liabilities 2017: $217,440Net Assets 2017: $1,159,5862017Assets 2018: $1,386,749Liabilities 2018: $17,070Net Assets 2018: $1,369,6792018Assets 2019: $1,537,387Liabilities 2019: $24,271Net Assets 2019: $1,513,1162019Assets 2020: $3,099,160Liabilities 2020: $89,554Net Assets 2020: $3,009,6062020Assets 2021: $4,037,553Liabilities 2021: $116,710Net Assets 2021: $3,920,8432021Assets 2022: $5,984,129Liabilities 2022: $1,718,635Net Assets 2022: $4,265,4942022Assets 2023: $5,498,923Liabilities 2023: $1,386,018Net Assets 2023: $4,112,9052023Assets 2025: $6,519,328Liabilities 2025: $1,921,906Net Assets 2025: $4,597,4222025

Highlighted filing

2017

Assets$1,377,026
Liabilities$217,440
Net Assets$1,159,586
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $719,3652010Expenses 2011: $656,5572011Expenses 2012: $505,6332012Revenue 2013: $1,653,570Expenses 2013: $1,473,733Net Income 2013: $179,8372013Revenue 2014: $1,665,058Expenses 2014: $1,572,119Net Income 2014: $92,9392014Revenue 2015: $1,969,328Expenses 2015: $1,884,633Net Income 2015: $84,6952015Revenue 2016: $2,348,357Expenses 2016: $2,092,805Net Income 2016: $255,5522016Revenue 2017: $2,601,812Expenses 2017: $2,665,819Net Income 2017: -$64,0072017Revenue 2018: $2,734,471Expenses 2018: $2,716,482Net Income 2018: $17,9892018Revenue 2019: $3,126,839Expenses 2019: $2,983,402Net Income 2019: $143,4372019Revenue 2020: $5,178,777Expenses 2020: $3,689,448Net Income 2020: $1,489,3292020Revenue 2021: $5,462,867Expenses 2021: $4,551,630Net Income 2021: $911,2372021Revenue 2022: $4,809,888Expenses 2022: $4,487,874Net Income 2022: $322,0142022Revenue 2023: $2,569,860Expenses 2023: $2,726,985Net Income 2023: -$157,1252023Revenue 2025: $6,760,234Expenses 2025: $6,603,356Net Income 2025: $156,8782025

Highlighted filing

2017

Revenue$2,601,812
Expenses$2,665,819
Net Income-$64,007
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$3,180,394
Mission and Program Overview

Mission

Beam's mission is to provide emergency assistance and a path to economic stability. Our most significant activities are emergency financial assistance payments, food assistance and case management services.

To prevent homelessness for families through rent, utility and food assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$758,947$816,555▲ $57,608
Land, Buildings, and Equipment, Net$453,161$407,580▼ $45,581
Inventories for Sale or Use$75,130$86,803▲ $11,673
Prepaid Expenses and Deferred Charges$36,982$25,693▼ $11,289
Accounts Receivable-$21,214-
Cash and Non-Interest-Bearing Accounts$18,852$11,571▼ $7,281
Total Assets$1,350,682$1,377,026▲ $26,344
Other Assets Total$7,610$7,610→ $0
Liabilities
Deferred Revenue$120,472$192,104▲ $71,632
Accounts Payable and Accrued Expenses$6,617$25,336▲ $18,719
Total Liabilities$127,089$217,440▲ $90,351
Net Assets / Fund Balance
Unrestricted Net Assets$1,098,978$1,013,719▼ $85,259
Temporarily Rstr Net Assets$124,615$145,867▲ $21,252
Total Net Assets Fund Balance$1,223,593$1,159,586▼ $64,007
Total Liabilities and Net Assets / Fund Balance$1,350,682$1,377,026▲ $26,344

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$304,636$147,275$451,911
Equipment$102,527$138,538$241,065
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori RichardsExec DirectoFT$19,038$19,038

Board Members and Trustees

NameTitle
Janice KiernanChair
Andrew SharkeyDirector
Cindy BohnDirector
Jacqueline PotterDirector
Marla BuchananDirector
Michael LanierDirector
Mike AndersonDirector
Mone HolderDirector
Randy HayesDirector
Scott McgeheeDirector
Sean LynchDirector
Ryan TrzaskoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,131,407
Program Service Revenue
$0
Investment Income
$236
Other Revenue
$470,169
All Other Contributions
$1,820,952
Change in Net Assets
$-64,007

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
Food Inventory1$1,280,1101.70 Per Pound
Total Noncash Contributions1$1,280,110-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,601,812
Total Revenue per Audited Statements
$2,601,812
Total Revenue per Form 990
$2,601,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,640,363
Salaries, Compensation, and Employee Benefits$582,755
Other Expenses$442,701
Total Fundraising Expense$123,132
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,640,363--$1,640,363
Other Salaries and Wages$358,911$90,452$69,952$519,315
Occupancy$116,403$14,764$7,382$138,549
Depreciation Depletion$61,154$20,385-$81,539
All Other Expenses$33,029$8,354$13,866$55,249
Payroll Taxes$27,479$12,292$4,631$44,402
Insurance$22,734$5,416$1,494$29,644
Office Expenses$12,552$5,516$7,809$25,877
Current Officers, Directors, Trustees, and Key Employees$6,346$6,346$6,346$19,038
Other Expenses$11,905$3,404$1,625$16,934
Travel$7,548$77$198$7,823
Total Functional Expenses$2,325,570$217,117$123,132$2,665,819

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,665,819
Total Expenses per Audited Statements$2,665,819
Total Expenses per Form 990$2,665,819
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,954
Fundraising Direct Expenses$70,689
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beach Ball$123,954$123,954$70,689$53,265
Total Events$123,954$123,954$70,689$53,265
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
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
No
Conflict-of-interest policy
No
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

“The board holds an annual meeting to review the form 990.”

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

“A finance committee was formed to review and approve compensation of top management positions.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request and through the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Beaches Emergency Assistance
EIN
59-2564222
Phone
9042417437
Address
850 6TH AVE S SUITE 400, JACKSONVILLE BEACH, FL 32240

Signing Officer

Name
Lori Richards
Title
Exec Director
Phone
9042417437
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Kiernan
Formed
1985
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
36
Volunteers
425

Preparer

Firm
JAMES KNUTZEN & ASSOC CPA'S PA
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
Megan Mcatee
Phone
9047255832
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IRS990/NoncashContributionsAmt01280110
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07382
IRS990/OccupancyGrp/ManagementAndGeneralAmt014764
IRS990/OccupancyGrp/ProgramServicesAmt0116403
IRS990/OccupancyGrp/TotalAmt0138549
IRS990/OfficeExpensesGrp/FundraisingAmt07809
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05516
IRS990/OfficeExpensesGrp/ProgramServicesAmt012552
IRS990/OfficeExpensesGrp/TotalAmt025877
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07610
IRS990/OtherAssetsTotalGrp/EOYAmt07610
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1TEMPORARY LABOR
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICE
IRS990/OtherExpensesGrp/Desc3LICENSES, FEES, & MEMBERS
IRS990/OtherExpensesGrp/FundraisingAmt04237
IRS990/OtherExpensesGrp/FundraisingAmt15592
IRS990/OtherExpensesGrp/FundraisingAmt21625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33404
IRS990/OtherExpensesGrp/ProgramServicesAmt09862
IRS990/OtherExpensesGrp/ProgramServicesAmt114784
IRS990/OtherExpensesGrp/ProgramServicesAmt22500
IRS990/OtherExpensesGrp/ProgramServicesAmt311905
IRS990/OtherExpensesGrp/TotalAmt039517
IRS990/OtherExpensesGrp/TotalAmt125968
IRS990/OtherExpensesGrp/TotalAmt221601
IRS990/OtherExpensesGrp/TotalAmt316934
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069952
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0358911
IRS990/OtherSalariesAndWagesGrp/TotalAmt0519315
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04631
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012292
IRS990/PayrollTaxesGrp/ProgramServicesAmt027479
IRS990/PayrollTaxesGrp/TotalAmt044402
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036982
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025693
IRS990/PrincipalOfficerNm0JANICE KIERNAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2017, 725 CHILDREN WERE HELPED WITH SCHOOL SUPPLIES, CLOTHING, SHOES AND SUPPLIES AT BACK TO SCHOOL WITH BEAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020968
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020968
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01983900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01279870
IRS990/PYInvestmentIncomeAmt0194
IRS990/PYOtherExpensesAmt0390845
IRS990/PYOtherRevenueAmt0364263
IRS990/PYRevenuesLessExpensesAmt0255552
IRS990/PYSalariesCompEmpBnftPaidAmt0422090
IRS990/PYTotalExpensesAmt02092805
IRS990/PYTotalRevenueAmt02348357
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-64007
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0758947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0816555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02131407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01983900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01872415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01547088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01586164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09120974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01102
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0924797
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0775966
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0308232
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0227020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02236015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01102
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt052265
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt035365
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt069449
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt077403
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt067191
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0301673
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97400
IRS990ScheduleA/PublicSupportPY509Pct00.96620
IRS990ScheduleA/PublicSupportTotal509Amt011356989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03056204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02759866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02180647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01774108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01586164
IRS990ScheduleA/Total509Grp/TotalAmt011356989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03108705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02795425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02250337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01851727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01653570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011659764
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241065
IRS990ScheduleD/ExpensesSubtotalAmt02665819
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0304636
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0147275
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0451911
IRS990ScheduleD/RevenueSubtotalAmt02601812
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407163
IRS990ScheduleD/TotalExpensesPerForm990Amt02665819
IRS990ScheduleD/TotalRevenuePerForm990Amt02601812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02601812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02665819
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070689
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEACH BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0123954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0123954
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053265
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt070689
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt070689
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0319158
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT AND UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BACK TO SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FOOD PANTRY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt020968
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt126267
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt21273970
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0RENT AND UTILIT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1SCHOOL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01778
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1725
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt212833
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FEEDING AM
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FEEDING NORTHEAST FLORIDA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1FEEDING NORTHEAST FLORIDA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TREASURER

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,377,026
Liabilities
$217,440
Net assets
$1,159,586
Revenue
$2,601,812
Expenses
$2,665,819
Net income
-$64,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.52$1.92$4.60$6.76$6.60$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$1.39$4.11$2.57$2.73$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$1.72$4.27$4.81$4.49$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.12$3.92$5.46$4.55$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.09$3.01$5.18$3.69$1.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.02$1.51$3.13$2.98$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.02$1.37$2.73$2.72$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.22$1.16$2.60$2.67$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.13$1.22$2.35$2.09$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.10$0.97$1.97$1.88$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.19$0.88$1.67$1.57$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$1.65$1.47$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.61$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.39$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.72