Civic Intelligence

Community Cooperative Inc.

990 • Fiscal year 2018 • EIN 59-2602772

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 04, 2019

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

50th percentile

0.09x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$121,269

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,781,171

Up $334,415 (+23%) from 2017

Net Assets

Up

$1,619,978

Up $234,722 (+17%) from 2017

Liabilities

Up

$161,193

Up $99,693 (+162%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin63rd percentile

Revenue

Down

$3,418,312

Down $10,885 (-0.3%) from 2017

Expenses

Down

$3,139,719

Down $63,588 (-2.0%) from 2017

Net Income

Up

$278,593

Up $52,703 (+23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$1,781,171
Liabilities$161,193
Net Assets$1,619,978
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$3,418,312
Expenses$3,139,719
Net Income$278,593
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 4, 2019
Return Version
2018v3.1
Gross Receipts
$3,615,664
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$775,480$855,101▲ $79,621
Investments in Publicly Traded Securities$105,964$314,492▲ $208,528
Cash and Non-Interest-Bearing Accounts$230,139$180,724▼ $49,415
Savings and Temporary Cash Investments$124,131$178,411▲ $54,280
Inventories for Sale or Use$65,503$118,641▲ $53,138
Investments Other Securities$69,996$60,187▼ $9,809
Pledges and Grants Receivable$23,696$37,768▲ $14,072
Accounts Receivable$28,477$27,294▼ $1,183
Prepaid Expenses and Deferred Charges$8,090$7,768▼ $322
Total Assets$1,446,756$1,781,171▲ $334,415
Other Assets Total$15,280$785▼ $14,495
Liabilities
Unsecured Notes Loans Payable-$82,073-
Accounts Payable and Accrued Expenses$61,500$67,870▲ $6,370
Deferred Revenue-$11,250-
Total Liabilities$61,500$161,193▲ $99,693
Net Assets / Fund Balance
Unrestricted Net Assets$1,217,321$1,476,644▲ $259,323
Permanently Rstr Net Assets$69,996$112,761▲ $42,765
Temporarily Rstr Net Assets$97,939$30,573▼ $67,366
Total Net Assets Fund Balance$1,385,256$1,619,978▲ $234,722
Total Liabilities and Net Assets / Fund Balance$1,446,756$1,781,171▲ $334,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$454,756$620,232$1,074,988
Equipment$117,627$142,966$260,593
Other Land Buildings$185,022$72,227$257,249
Land$97,696-$97,696
Other Assets Org$785--
Other Securities$60,187--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$69,996-▼ $4,815-$60,187
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey GallowayCEOFT$121,269-$121,269
Blair FretwellCFOFT$82,308$4,636$86,944

Board Members and Trustees

NameTitle
Wayne KirkwoodBoard MemberChairman
Jordi TejeroBoard MemberVice Chairman
Betsy AldermanBoard MemberDirector
Cathy DevineBoard MemberDirector
Joseph CattiBoard MemberDirector
Ryan VanHornBoard MemberDirector
Ty RolandBoard MemberDirector
Charlotte MillerBoard MemberSecretary
Keith BanasiakBoard MemberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,530,764
Program Service Revenue
$292,788
Investment Income
$-2,820
Other Revenue
$597,580
All Other Contributions
$1,977,281
Change in Net Assets
$278,593

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 Inventory726,578$1,220,651168 per lb
Other Non Cash Contri Table1$2,269Fair Market Value (FMV)
Total Noncash Contributions726,579$1,222,920-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,418,312
Revenue Not Reported on Form 990
$4,891
Total Revenue per Audited Statements
$3,423,203
Total Revenue per Form 990
$3,418,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,994,397
Salaries, Compensation, and Employee Benefits$1,145,322
Total Fundraising Expense$119,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$667,704$86,859$52,214$806,777
Current Officers, Directors, Trustees, and Key Employees$168,484$21,917$13,175$203,576
All Other Expenses$105,889$10,843$18,671$135,403
Depreciation Depletion$87,985$10,601$7,420$106,006
Payroll Taxes$67,983$6,234$3,300$77,517
Insurance$63,839$7,691$5,384$76,914
Other Employee Benefits$50,385$4,621$2,446$57,452
Other Expenses$41,509$2,679$2,515$46,703
Information Technology$35,688$5,628$2,922$44,238
Fees for Services Legal$20,217$8,535$2,348$31,100
Office Expenses$4,912$4,948$929$10,789
Occupancy$8,125$1,051$652$9,828
Conferences and Meetings$5,159$1,010$1,934$8,103
Advertising$5,126-$263$5,389
Total Functional Expenses$2,831,601$188,303$119,815$3,139,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,188,481
Expenses per Audited Statements$3,139,719
Total Expenses per Form 990$3,139,719
Expenses Not Reported on Form 990$48,762
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$711,386
Fundraising Direct Expenses$123,888
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soup Kitchen$581,881$581,881$66,060$515,821
Cosmo$129,185$129,185$57,828$71,357
Total Events$711,386$711,386$123,888$587,498
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$41,350
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 is 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
2019-06-04
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
3,346

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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board MemberDirector
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board MemberTreasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board MemberDirector
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board MemberChairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board MemberSecretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board MemberDirector
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board MemberVice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board MemberDirector
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board MemberDirector
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05628
IRS990/InformationTechnologyGrp/ProgramServicesAmt035688
IRS990/InformationTechnologyGrp/TotalAmt044238
IRS990/InsuranceGrp/FundraisingAmt05384
IRS990/InsuranceGrp/ManagementAndGeneralAmt07691
IRS990/InsuranceGrp/ProgramServicesAmt063839
IRS990/InsuranceGrp/TotalAmt076914
IRS990/InventoriesForSaleOrUseGrp/BOYAmt065503
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0118641
IRS990/InvestmentIncomeGrp/ExclusionAmt04101
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt060187
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0105964
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0314492
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0835425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0775480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0855101
IRS990/LandBldgEquipCostOrOtherBssAmt01690526
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06318
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt067146
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
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IRS990/NetAssetsOrFundBalancesEOYAmt01619978
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6921
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6921
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0587498
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0587498
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0471
IRS990/NoncashContributionsAmt01269139
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IRS990/OccupancyGrp/FundraisingAmt0652
IRS990/OccupancyGrp/ManagementAndGeneralAmt01051
IRS990/OccupancyGrp/ProgramServicesAmt08125
IRS990/OccupancyGrp/TotalAmt09828
IRS990/OfficeExpensesGrp/FundraisingAmt0929
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04948
IRS990/OfficeExpensesGrp/ProgramServicesAmt04912
IRS990/OfficeExpensesGrp/TotalAmt010789
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015280
IRS990/OtherAssetsTotalGrp/EOYAmt0785
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02446
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04621
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050385
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057452
IRS990/OtherExpensesGrp/Desc0Food Supplies
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt04616
IRS990/OtherExpensesGrp/FundraisingAmt11026
IRS990/OtherExpensesGrp/FundraisingAmt22515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12679
IRS990/OtherExpensesGrp/ProgramServicesAmt01383443
IRS990/OtherExpensesGrp/ProgramServicesAmt180522
IRS990/OtherExpensesGrp/ProgramServicesAmt234631
IRS990/OtherExpensesGrp/ProgramServicesAmt341509
IRS990/OtherExpensesGrp/TotalAmt01383443
IRS990/OtherExpensesGrp/TotalAmt185138
IRS990/OtherExpensesGrp/TotalAmt251343
IRS990/OtherExpensesGrp/TotalAmt346703
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010082
IRS990/OtherRevenueTotalAmt010082
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0667704
IRS990/OtherSalariesAndWagesGrp/TotalAmt0806777
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03300
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06234
IRS990/PayrollTaxesGrp/ProgramServicesAmt067983
IRS990/PayrollTaxesGrp/TotalAmt077517
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt069996
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0112761
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023696
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037768
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07768
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Meal Delivery
IRS990/ProgramServiceRevenueGrp/Desc1School Lunch Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120741
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/ExpenseAmt0532708
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/ExpenseAmt0419389
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/ExpenseAmt078493
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02676405
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010319
IRS990/PYOtherExpensesAmt02170979
IRS990/PYOtherRevenueAmt0436968
IRS990/PYProgramServiceRevenueAmt0305505
IRS990/PYRevenuesLessExpensesAmt0225890
IRS990/PYSalariesCompEmpBnftPaidAmt01032328
IRS990/PYTotalExpensesAmt03203307
IRS990/PYTotalRevenueAmt03429197
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0278593
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178411
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income2013 Amount: $1,3102014 Amount: $4,8682015 Amount: $13,1802016 Amount: $16,5092017 Amount: $11,2872018 Amount: $10,082Gross income from fundraising events2017 Amount: $506,6482018 Amount: $711,386
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02543405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02676405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02618054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02684176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02799490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013321530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-5282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016545
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0292788
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0517395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04868
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01273420
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.95950
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IRS990ScheduleA/SubstantialContributorsTotAmt02179712
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02618054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02684176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02799490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013321530
IRS990ScheduleA/TotalSupportAmt014611495
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0454756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0620232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01074988
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01503
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt060187
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03491
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4815
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01519
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt066393
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt069996

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,781,171
Liabilities
$161,193
Net assets
$1,619,978
Revenue
$3,418,312
Expenses
$3,139,719
Net income
$278,593
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