Civic Intelligence

Community Cooperative Inc.

990 • Fiscal year 2017 • EIN 59-2602772

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2018

Organization Profilewww.communitycooperative.com
PO Box 2143Fort Myers, FL 33902

(239) 332-7687

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$106,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,446,756

Up $133,525 (+10%) from 2016

Net Assets

Up

$1,385,256

Up $225,890 (+19%) from 2016

Liabilities

Down

$61,500

Down $92,365 (-60%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin59th percentile

Revenue

Up

$3,429,197

Up $788,971 (+30%) from 2016

Expenses

Up

$3,203,307

Up $791,095 (+33%) from 2016

Net Income

Down

$225,890

Down $2,124 (-0.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,856,876Liabilities 2011: $54,869Net Assets 2011: $1,802,0072011Assets 2012: $1,416,113Liabilities 2012: $168,208Net Assets 2012: $1,247,9052012Assets 2013: $1,184,186Liabilities 2013: $203,695Net Assets 2013: $980,4912013Assets 2014: $1,529,306Liabilities 2014: $445,572Net Assets 2014: $1,083,7342014Assets 2015: $1,215,640Liabilities 2015: $284,288Net Assets 2015: $931,3522015Assets 2016: $1,313,231Liabilities 2016: $153,865Net Assets 2016: $1,159,3662016Assets 2017: $1,446,756Liabilities 2017: $61,500Net Assets 2017: $1,385,2562017Assets 2018: $1,781,171Liabilities 2018: $161,193Net Assets 2018: $1,619,9782018Assets 2019: $2,289,530Liabilities 2019: $196,679Net Assets 2019: $2,092,8512019Assets 2020: $3,845,446Liabilities 2020: $165,428Net Assets 2020: $3,680,0182020Assets 2021: $4,693,657Liabilities 2021: $65,558Net Assets 2021: $4,628,0992021Assets 2022: $6,039,442Liabilities 2022: $108,461Net Assets 2022: $5,930,9812022Assets 2023: $6,180,412Liabilities 2023: $144,518Net Assets 2023: $6,035,8942023Assets 2024: $6,213,278Liabilities 2024: $135,865Net Assets 2024: $6,077,4132024

Highlighted filing

2017

Assets$1,446,756
Liabilities$61,500
Net Assets$1,385,256
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,807,6552011Expenses 2012: $3,047,6172012Revenue 2013: $2,708,942Expenses 2013: $2,976,356Net Income 2013: -$267,4142013Revenue 2014: $2,790,236Expenses 2014: $2,814,297Net Income 2014: -$24,0612014Revenue 2015: $2,651,555Expenses 2015: $2,756,945Net Income 2015: -$105,3902015Revenue 2016: $2,640,226Expenses 2016: $2,412,212Net Income 2016: $228,0142016Revenue 2017: $3,429,197Expenses 2017: $3,203,307Net Income 2017: $225,8902017Revenue 2018: $3,418,312Expenses 2018: $3,139,719Net Income 2018: $278,5932018Revenue 2019: $3,829,582Expenses 2019: $3,356,757Net Income 2019: $472,8252019Revenue 2020: $6,436,192Expenses 2020: $4,867,877Net Income 2020: $1,568,3152020Revenue 2021: $4,780,992Expenses 2021: $3,852,216Net Income 2021: $928,7762021Revenue 2022: $5,994,211Expenses 2022: $4,601,439Net Income 2022: $1,392,7722022Revenue 2023: $5,469,341Expenses 2023: $5,435,918Net Income 2023: $33,4232023Revenue 2024: $5,350,734Expenses 2024: $5,402,171Net Income 2024: -$51,4372024

Highlighted filing

2017

Revenue$3,429,197
Expenses$3,203,307
Net Income$225,890
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.2
Gross Receipts
$3,510,164
Mission and Program Overview

Mission

The Organization is dedicated to ending hunger and homelessness in Lee County while inspiring and supporting sustained positive change. This is accomplished by providing nutritious meals, groceries, life coaching and social services to the impovershed.

The Organization is dedicated to ending hunger and homelessness in Lee County while inspiring and supporting sustained positive change. This is accomplished by providing nutritious meals, groceries, life coaching and social services to the impoverished.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$814,024$775,480▼ $38,544
Cash and Non-Interest-Bearing Accounts$63,098$230,139▲ $167,041
Savings and Temporary Cash Investments$128,449$124,131▼ $4,318
Investments in Publicly Traded Securities$89,414$105,964▲ $16,550
Investments Other Securities$66,393$69,996▲ $3,603
Inventories for Sale or Use$67,948$65,503▼ $2,445
Accounts Receivable$33,167$28,477▼ $4,690
Pledges and Grants Receivable$41,839$23,696▼ $18,143
Prepaid Expenses and Deferred Charges$8,114$8,090▼ $24
Total Assets$1,313,231$1,446,756▲ $133,525
Other Assets Total$785$15,280▲ $14,495
Liabilities
Unsecured Notes Loans Payable$89,000--
Accounts Payable and Accrued Expenses$64,865$61,500▼ $3,365
Total Liabilities$153,865$61,500▼ $92,365
Net Assets / Fund Balance
Unrestricted Net Assets$1,066,946$1,217,321▲ $150,375
Temporarily Rstr Net Assets$26,027$97,939▲ $71,912
Permanently Rstr Net Assets$66,393$69,996▲ $3,603
Total Net Assets Fund Balance$1,159,366$1,385,256▲ $225,890
Total Liabilities and Net Assets / Fund Balance$1,313,231$1,446,756▲ $133,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$491,099$567,567-
Other Land Buildings$81,270$83,064-
Land$97,696--
Equipment$105,415$111,878-
Other Assets Org$14,495--
Other Securities$69,996--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$66,393-▲ $9,419-$69,996
2016$68,312-▲ $4,577-$66,393
2015$79,178-▼ $3,134-$68,312
2014$127,304-▲ $6,429-$126,170
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey GallowayCEOFT$106,000-$106,000
Blair FretwellCFOFT$81,000$4,636$85,636

Board Members and Trustees

NameTitle
Wayne KirkwoodBoard MemberChairman
Joseph CattiBoard MemberFinance Chair
Jordi TejeroBoard MemberVice Chairman
Betsy AldermanBoard MemberDirector
Keith BanasiakBoard MemberDirector
Ty RolandBoard MemberDirector
Charlotte MillerBoard MemberSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,676,405
Program Service Revenue
$305,505
Investment Income
$10,319
Other Revenue
$436,968
All Other Contributions
$2,044,452
Change in Net Assets
$225,890

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory731,075$1,264,760173lb
Other Non Cash Contri Table-$54,499Fair Market Value (FMV)
Other Non Cash Contri Table2$8,215Fair Market Value (FMV)
Cars and Other Vehicles1$5,995Fair Market Value (FMV)
Total Noncash Contributions731,078$1,333,469-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,429,197
Revenue Not Reported on Form 990
$4,966
Total Revenue per Audited Statements
$3,434,163
Total Revenue per Form 990
$3,429,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,170,979
Salaries, Compensation, and Employee Benefits$1,032,328
Total Fundraising Expense$115,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$577,146$86,381$52,547$716,074
All Other Expenses$187,541$14,253$11,262$213,056
Current Officers, Directors, Trustees, and Key Employees$150,720$22,558$13,722$187,000
Depreciation Depletion$86,999$11,671$7,427$106,097
Payroll Taxes$62,617$6,820$3,557$72,994
Insurance$55,407$7,433$4,730$67,570
Information Technology$52,034$7,199$4,181$63,414
Other Employee Benefits$48,262$5,257$2,741$56,260
Other Expenses$41,112$3,843$2,446$47,401
Fees for Services Legal$25,215$6,497$2,132$33,844
Occupancy$10,570$1,518$895$12,983
Office Expenses$4,885$4,037$788$9,710
Conferences and Meetings$415-$2,828$3,243
Advertising$2,098$281$345$2,724
Interest-$850-$850
Total Functional Expenses$2,901,842$186,094$115,371$3,203,307

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,208,273
Expenses per Audited Statements$3,203,307
Total Expenses per Form 990$3,203,307
Expenses Not Reported on Form 990$4,966
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$506,648
Fundraising Direct Expenses$80,967
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soup Kitchen$447,314$447,314$58,451$388,863
Cosmo$40,337$40,337$15,708$24,629
Total Events$506,648$506,648$80,967$425,681
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tracey GallowayCEOContributionsNo$60,239
see Part VBoard Members-No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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 governing body review Part VI line 11

“Document is presented as an approval item at a monthly board meeting. The return is reviewed with full board and voted on.”

Conflict of interest policy compliance Part VI line 12C

“Each Board member completes a Conflict of interest form annually that is reviewed by the CEO and the Board Chairman. Any questions or concerns are addressed by the Board.”

CEO executive director top management comp Part VI line 15A

“The full Board creates a compensation level that considers research and comparables and approves based on the Organizations budget availability.”

Other officer or key employee compensation Part VI line 15B

“Board officers are not compensated. CEO Compensation approved by Board.Employee salaries are determined by CEO based on job duties, comparable agency salaries and budgeted funds availability.”

Governing documents etc available to public Part VI line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Cooperative Inc
EIN
59-2602772
Address
PO Box 2143, Fort Myers, FL 33902

Signing Officer

Name
Tracey Galloway
Title
CEO
Phone
2393327687
Signed
2018-06-14
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
2,242

Preparer

Firm
Tuscan & Company PA
Address
12621 World Plaza Lane Bldg 55, Fort Myers, FL 33907
Preparer
Jeffrey M Tuscan CPA
Phone
2393332090
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The funds are the property of the local foundation which matched the contribution from Community Cooperative. The assets are held for the benefit of Community Cooperative and a portion of the income is available for distribution to Community Cooperative annually subject to the approval of the Board. Annual income has historically been reinvested by the respective Foundation at the direction of Community Cooperative. Once reinvested, it typically was not available for future distribution to Community Cooperative. The endowment fund agreement permits additional endowment gifts to be contributed.”

Footnote for uncertain tax position under FIN 48 (Part X)

“Community Cooperative Inc is exempt from Federal Income Taxes under I.R.C. Section 501(c)(3). The Organization is not classified as a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. Management believes the organization met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax. The Organizations income tax returns for the past three years are open and subject to examination by tax authorities, and may change upon examination. The Organization reports no unrelated business taxable income; however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities.”

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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/Desc0The Community Caf & Kitchen is an innovative delivery model for feeding the hungry in our community. The caf model provides breakfast and lunch dining in a compassionate, communal atmosphere where people can sit down, eat a meal, and be introduced to resources that will help individuals and families address the underlying issues causing hunger. The Community and Mobile Markets are sustainable, client choice models for long-term hunger elimination that provides a choice and a voice for the hungry in our community. The markets provide customers an opportunity to choose their own food off market shelves instead of receiving a box of food filled with items that may not be used.
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03510164
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04181
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07199
IRS990/InformationTechnologyGrp/ProgramServicesAmt052034
IRS990/InformationTechnologyGrp/TotalAmt063414
IRS990/InsuranceGrp/FundraisingAmt04730
IRS990/InsuranceGrp/ManagementAndGeneralAmt07433
IRS990/InsuranceGrp/ProgramServicesAmt055407
IRS990/InsuranceGrp/TotalAmt067570
IRS990/InterestGrp/ManagementAndGeneralAmt0850
IRS990/InterestGrp/TotalAmt0850
IRS990/InventoriesForSaleOrUseGrp/BOYAmt067948
IRS990/InventoriesForSaleOrUseGrp/EOYAmt065503
IRS990/InvestmentIncomeGrp/ExclusionAmt010319
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010319
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt066393
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt069996
IRS990/InvestmentsPubTradedSecGrp/BOYAmt089414
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0105964
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0762509
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0814024
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0775480
IRS990/LandBldgEquipCostOrOtherBssAmt01537989
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization is dedicated to ending hunger and homelessness in Lee County while inspiring and supporting sustained positive change. This is accomplished by providing nutritious meals, groceries, life coaching and social services to the impoverished.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01159366
IRS990/NetAssetsOrFundBalancesEOYAmt01385256
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0425681
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0425681
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01333469
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0895
IRS990/OccupancyGrp/ManagementAndGeneralAmt01518
IRS990/OccupancyGrp/ProgramServicesAmt010570
IRS990/OccupancyGrp/TotalAmt012983
IRS990/OfficeExpensesGrp/FundraisingAmt0788
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04037
IRS990/OfficeExpensesGrp/ProgramServicesAmt04885
IRS990/OfficeExpensesGrp/TotalAmt09710
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0785
IRS990/OtherAssetsTotalGrp/EOYAmt015280
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02741
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05257
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056260
IRS990/OtherExpensesGrp/Desc0Food Supplies
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt05078
IRS990/OtherExpensesGrp/FundraisingAmt1692
IRS990/OtherExpensesGrp/FundraisingAmt22446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13843
IRS990/OtherExpensesGrp/ProgramServicesAmt01483945
IRS990/OtherExpensesGrp/ProgramServicesAmt184363
IRS990/OtherExpensesGrp/ProgramServicesAmt228513
IRS990/OtherExpensesGrp/ProgramServicesAmt341112
IRS990/OtherExpensesGrp/TotalAmt01483945
IRS990/OtherExpensesGrp/TotalAmt189441
IRS990/OtherExpensesGrp/TotalAmt236701
IRS990/OtherExpensesGrp/TotalAmt347401
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011287
IRS990/OtherRevenueTotalAmt011287
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0577146
IRS990/OtherSalariesAndWagesGrp/TotalAmt0716074
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03557
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06820
IRS990/PayrollTaxesGrp/ProgramServicesAmt062617
IRS990/PayrollTaxesGrp/TotalAmt072994
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt066393
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt069996
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041839
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023696
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08090
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Meal Delivery
IRS990/ProgramServiceRevenueGrp/Desc1School Lunch Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143443
IRS990/ProgSrvcAccomActy2Grp/Desc0Social & Education Resource Centers partner with a myriad of agencies tasked with assisting individuals with positive, sustainable change through direct services, referral, and follow-up all under one roof. On-site and referral resources for job training, housing, mental health, substance abuse, child-care, education, financial well-being, health and wellness, and life coaching are available. Assistance with Medicaid and SNAP applications is provided, as well as providing basic needs such as clothing, hygiene products and mail services for our homeless clients. In addition to serving the basic needs of families in crisis, Community Cooperative provides classroom opportunities for adults to learn employment and financial skills, self-development and goal setting and to engage in a variety of other classes on health and wellness topics.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0530334
IRS990/ProgSrvcAccomActy3Grp/Desc0The Meals on Wheels Home Delivered Meal Program delivers meals to Lee County residents who are elderly, ill or disabled and are unable to shop or prepare their own food. This service provides daily nutrition and contact for homebound residents regardless of their ability to pay.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0413629
IRS990/ProgSrvcAccomActyOtherGrp/Desc0This department continually recruits and organizes volunteers for all CCI programs. CCI relies on approximately 2,400 volunteers annually to deliver services to all of the programs. Volunteers provide food delivery to homebound elderly customers, guiding customers in collecting take home food for families, preparing, serving, hosting and cleaning up the kitchen in the cafs. Other volunteer duties include assessing customers for services and needs including preparing applications, in addition to typing, mailing and answering phones.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt094872
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01936930
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07651
IRS990/PYOtherExpensesAmt01441892
IRS990/PYOtherRevenueAmt0425204
IRS990/PYProgramServiceRevenueAmt0270441
IRS990/PYRevenuesLessExpensesAmt0228014
IRS990/PYSalariesCompEmpBnftPaidAmt0970320
IRS990/PYTotalExpensesAmt02412212
IRS990/PYTotalRevenueAmt02640226
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0225890
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124131
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income2013 Amount: $1,3102014 Amount: $4,8682015 Amount: $13,1802016 Amount: $16,5092017 Amount: $11,287Gross income from fundraising events2017 Amount: $506,648
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02676405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02618054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02684176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02799490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02704513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013482638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-5282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03119
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0517395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01310
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0553262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95950
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt013482638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02676405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02618054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02684176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02799490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02704513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013482638
IRS990ScheduleA/TotalSupportAmt014051463
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0491099
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0567567
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01058666
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01519
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt066393
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt069996
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04297
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09419
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01501
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt068312
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt066393
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt04995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04577
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02910
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt079178
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt068312
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt04822
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3134
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02895
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0127304
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0126170
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt04668
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06429
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04966
IRS990ScheduleD/DonatedServicesUseFcltsAmt04966
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111878
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0217293
IRS990ScheduleD/ExpensesNotReportedAmt04966
IRS990ScheduleD/ExpensesSubtotalAmt03203307
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt097696
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt097696
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0785
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114495
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,446,756
Liabilities
$61,500
Net assets
$1,385,256
Revenue
$3,429,197
Expenses
$3,203,307
Net income
$225,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.21$0.14$6.08$5.35$5.40$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.18$0.14$6.04$5.47$5.44$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.04$0.11$5.93$5.99$4.60$1.39
2021Detailed filing. Detailed filing data is available for this year.$4.69$0.07$4.63$4.78$3.85$0.93
2020Detailed filing. Detailed filing data is available for this year.$3.85$0.17$3.68$6.44$4.87$1.57
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.20$2.09$3.83$3.36$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.16$1.62$3.42$3.14$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.06$1.39$3.43$3.20$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.15$1.16$2.64$2.41$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.28$0.93$2.65$2.76$0.11
2014Summary only. Only limited summary data is available for this year.$1.53$0.45$1.08$2.79$2.81$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.20$0.98$2.71$2.98$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.17$1.25$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.05$1.80$2.81