Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Community Cooperative Inc
EIN 59-2602772 • 501(c)3 • Fort Myers, FL
Profile
The Organization is dedicated to ending hunger and homelessness in southwest Florida while inspiring and supporting sustained positive change. This is accomplished by providing nutritious meals, groceries, social services and education to the impoverished.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Up$6,213,278
Up $32,866 (+0.5%) from 2023
Liabilities
Down$135,865
Down $8,653 (-6.0%) from 2023
Net Assets
Up$6,077,413
Up $41,519 (+0.7%) from 2023
Revenue
Down$5,350,734
Down $118,607 (-2.2%) from 2023
Expenses
Down$5,402,171
Down $33,747 (-0.6%) from 2023
Net Income
Down-$51,437
Down $84,860 (-254%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,213,278
- Liabilities
- $135,865
- Net assets
- $6,077,413
- Revenue
- $5,350,734
- Expenses
- $5,402,171
- Net income
- -$51,437
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jul 8, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $5,627,607
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 southwest florida while inspiring and supporting sustained positive change. This is accomplished by providing nutritious meals, groceries, social services and education to the impoverished.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,906,980 | $3,020,313 | ▲ $113,333 |
| Land, Buildings, and Equipment, Net | $1,526,682 | $1,471,986 | ▼ $54,696 |
| Investments in Publicly Traded Securities | $705,754 | $817,355 | ▲ $111,601 |
| Cash and Non-Interest-Bearing Accounts | $710,453 | $618,588 | ▼ $91,865 |
| Prepaid Expenses and Deferred Charges | $66,863 | $85,052 | ▲ $18,189 |
| Investments Other Securities | $77,447 | $81,760 | ▲ $4,313 |
| Inventories for Sale or Use | $44,362 | $52,740 | ▲ $8,378 |
| Accounts Receivable | $50,258 | $34,061 | ▼ $16,197 |
| Pledges and Grants Receivable | $90,828 | $30,638 | ▼ $60,190 |
| Total Assets | $6,180,412 | $6,213,278 | ▲ $32,866 |
| Other Assets Total | $785 | $785 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $139,518 | $114,365 | ▼ $25,153 |
| Deferred Revenue | $5,000 | $21,500 | ▲ $16,500 |
| Total Liabilities | $144,518 | $135,865 | ▼ $8,653 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,484,929 | $5,474,786 | ▼ $10,143 |
| Net Assets With Donor Restrictions | $550,965 | $602,627 | ▲ $51,662 |
| Total Net Assets Fund Balance | $6,035,894 | $6,077,413 | ▲ $41,519 |
| Total Liabilities and Net Assets / Fund Balance | $6,180,412 | $6,213,278 | ▲ $32,866 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $703,319 | $990,208 | $1,693,527 |
| Land | $555,224 | - | $555,224 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $466,003 | $25,000 | ▲ $62,495 | - | $548,596 |
| 2023 | $386,423 | $29,054 | ▲ $55,179 | - | $466,003 |
| 2022 | $438,098 | - | ▼ $47,155 | - | $386,423 |
| 2021 | $275,358 | $125,588 | ▲ $41,740 | - | $438,098 |
| 2020 | $67,082 | $188,887 | ▲ $23,684 | - | $275,358 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stefanie Ink Edwards | CEO/ex-offic | FT | $192,308 | - | $192,308 |
| Stefanie Ink Edwards | CEO/ex-officio Direc | - | $158,654 | $33,654 | $192,308 |
| Blair Fretwell | CFO | FT | $120,000 | - | $120,000 |
| Tracy Siekmann | COO | FT | $90,000 | - | $90,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ryan Van Horn | Board Mem/vi |
| Charlotte Miller | Board Memb/c |
| Dr Angela Pruitt | Board Memb/d |
| Frank Aloia | Board Memb/d |
| Joseph Catti | Board Memb/d |
| Mark Stevens | Board Memb/d |
| Noelle Branning | Board Memb/d |
| Ryan Carter | Board Memb/d |
| Tim Mitchell | Board Memb/d |
| Tracy Mcmillon | Board Memb/d |
| Julie Klein | Board Memb/s |
| Robert Galloway | Board Memb/t |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,617,790
- Program Service Revenue
- $420,658
- Investment Income
- $156,807
- Other Revenue
- $1,155,479
- All Other Contributions
- $3,124,152
- Change in Net Assets
- $-51,437
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $1,565,102 | 1.97/lb |
| Securities Miscellaneous | 1 | $12,668 | - |
| Cars and Other Vehicles | 1 | $12,653 | - |
| Total Noncash Contributions | 3 | $1,590,423 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,471,623
- Revenue Not Reported on Financial Statements
- $-120,889
- Revenue Not Reported on Form 990
- $137,530
- Other Revenue Adjustments
- $-120,889
- Total Revenue per Audited Statements
- $5,609,153
- Total Revenue per Form 990
- $5,350,734
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,284,676 |
| Salaries, Compensation, and Employee Benefits | $2,032,706 |
| Total Fundraising Expense | $263,010 |
| Grants and Similar Amounts Paid | $84,789 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,166,104 | $123,538 | $91,264 | $1,380,906 |
| Current Officers, Directors, Trustees, and Key Employees | $339,728 | $35,991 | $26,589 | $402,308 |
| All Other Expenses | $153,024 | $22,543 | $49,605 | $225,172 |
| Depreciation Depletion | $148,961 | $13,857 | $10,393 | $173,211 |
| Insurance | $124,219 | $11,555 | $8,667 | $144,441 |
| Payroll Taxes | $112,127 | $10,509 | $8,852 | $131,488 |
| Other Employee Benefits | $100,629 | $9,431 | $7,944 | $118,004 |
| Grants to Domestic Individuals | $84,789 | - | - | $84,789 |
| Other Expenses | $70,380 | $8,055 | $5,505 | $83,940 |
| Fees for Services Legal | $28,425 | $17,908 | $6,585 | $52,918 |
| Travel | $5,584 | $5,324 | $16,567 | $27,475 |
| Office Expenses | $9,512 | $10,856 | $2,382 | $22,750 |
| Occupancy | $6,135 | $549 | $412 | $7,096 |
| Total Functional Expenses | $4,848,485 | $290,676 | $263,010 | $5,402,171 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,567,634 |
| Expenses per Audited Statements | $5,496,964 |
| Total Expenses per Form 990 | $5,402,171 |
| Expenses Not Reported on Form 990 | $70,670 |
| Expenses Not Reported on Financial Statements | $-94,793 |
| Other Expense Adjustments | $-94,793 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,176,844 |
| Fundraising Direct Expenses | $178,148 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Skb | $1,033,917 | $1,033,917 | $114,171 | $919,746 |
| Cosmo | $142,927 | $142,927 | $63,977 | $78,950 |
| Total Events | $1,176,844 | $1,176,844 | $178,148 | $998,696 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| See Part V | Board 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 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- 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
“Document is presented as an approval item at a monthly finance meeting. The return is reviewed with full board and approved prior to filing.”
Form 990, Page 6, 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.”
Form 990, Page 6, Part VI, Line 15A
“The finance committee reviews contract, researches and presents recommendations to full board for approval.”
Form 990, Page 6, 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.”
Form 990, Page 6, Part VI, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The financial statements are available on the organization's website.”
Filing and Contact Details
Filer
- Filer Name
- Community Cooperative Inc
- EIN
- 59-2602772
- Phone
- 2393327687
- Address
- PO BOX 2143, FORT MYERS, FL 33902
Signing Officer
- Name
- Stefanie Ink Edwards
- Title
- CEO/ex-officio Direc
- Phone
- 2393327687
- Signed
- 2025-07-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stefanie Ink Edwards
- Formed
- 1985
- Legal Domicile
- Fl
- Voting Board Members
- 13
- Independent Board Members
- 12
- Employees
- 52
Preparer
- Firm
- Hsctuscan & Company Pa
- Address
- 1470 ROYAL PALM SQUARE BLVD, FORT MYERS, FL 33919-1082
- Preparer
- Jeffrey M Tuscan CPA
- Phone
- 2399392233
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The organization is dedicated to ending hunger and homelessness in southwest florida while inspiring and supporting sustained positive change. This is accomplished by providing nutritious meals, groceries, social services and education to the impoverished.”
Form 990
“There are 15 people listed in part vii. Blair fretwell, cfo and tracy siekmann, coo are both non voting officers of the corporation and not board members therefore, part vi lists 13 members. Stefanie ink edwards is the ceo and ex-officio board director. Per the bylaws, the ex-officio director has all of the rights, powers, and privileges of elected directors. Stefanie is a voting director and receives wages therefore, she is not independent.”
Form 990, Page 2, Part III, Line 4C
“Social & education resource centers partner with a myriad of community partners and 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, health and wellness, and goal setting and to engage and help with positive, sustainable long-term change.”
Form 990, Page 2, Part III, Line 4D
“VOLUNTEER”
Form 990, Part XI, Line 9
“Functional fundraising expenses netted to revenue 120,889 functional fundraising expenses netted to revenue -120,889 book / tax depreciation difference 26,096 total 26,096”
Financial Statement Notes
Schedule D, Page 2, Part V, Line 4
“The community cooperative endowment efforts consists of two funds; one held by a local foundation and one being developed internally. In accordance with the terms of the agreement with the local foundation, these funds are the property of the foundation and not community cooperative and are not available for distribution to community cooperative. The assets of the agreement are held for the benefit of community cooperative and a portion of the income from the fund is available to be distributed to community cooperative annually subject to the approval of the foundation's board of directors. Annual income from the agreement has, historically, been reinvested by the respective foundation at the direction of community cooperative. Once the annual income is reinvested, it historically was not availble for future distribution to community cooperative. The agreement also incurs investment management costs. The endowment fund agreement permits additional endowment gifts to be contributed. In 2018, community cooperative entered into an agreement with a donor to create an endowment fund for the benefit of community cooperative. The organization established a spending policy which provides a prudent portion of the annual earnings an/or accumulated appreciation of each fund to be expended each year. Once an endowment has grown to at least 120% of its initial gift value, then management, according to the spending policy, shall deem it prudent to allow spending from the endowment.”
Schedule D, Page 3, Part X
“The financial accounting standards board has issued guidance on accounting for uncertainty in income taxes and the organization has adopted this guidance. The organization has evaluated its tax provision and any estimates utilized in its tax returns, and concluded that it has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Interest and penalties associated with uncertain tax positions will be recognized in income tax expenses, if required.”
Schedule D, Page 4, Part XI, Line 4B
“Functional fundraising expenses netted to revenue -120,889”
Schedule D, Page 4, Part XII, Line 4B
“Functional fundraising expenses netted to revenue -120,889 book / tax depreciation difference 26,096”
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| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS DEDICATED TO ENDING HUNGER AND HOMELESSNESS IN SOUTHWEST FLORIDA WHILE INSPIRING AND SUPPORTING SUSTAINED POSITIVE CHANGE. THIS IS ACCOMPLISHED BY PROVIDING NUTRITIOUS MEALS, GROCERIES, SOCIAL SERVICES AND EDUCATION TO THE IMPOVERISHED. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEFANIE INK EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BLAIR FRETWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRACY SIEKMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK ALOIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NOELLE BRANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RYAN CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH CATTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT GALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RYAN VAN HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIE KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TRACY MCMILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARLOTTE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIM MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR ANGELA PRUITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK STEVENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 192308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 90000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/EX-OFFIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMB/D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMB/D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMB/D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMB/D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMB/T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEM/VI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMB/S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMB/D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMB/C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMB/D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMB/D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMB/D |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 178148 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1176844 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 60688 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -45740 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 127638 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 84789 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 84789 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 60688 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 52985 |
| IRS990/GrossReceiptsAmt | 0 | 5627607 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8667 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11555 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 124219 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 144441 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 44362 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 52740 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 141859 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 141859 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 77447 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 81760 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 705754 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 817355 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1518070 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1526682 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1471986 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2990056 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 98725 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS DEDICATED TO ENDING HUNGER AND HOMELESSNESS IN SOUTHWEST FLORIDA WHILE INSPIRING AND SUPPORTING SUSTAINED POSITIVE CHANGE. THIS IS ACCOMPLISHED BY PROVIDING NUTRITIOUS MEALS, GROCERIES, SOCIAL SERVICES AND EDUCATION TO THE IMPOVERISHED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6035894 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6077413 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14948 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14948 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 998696 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 998696 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 66860 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5484929 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5474786 |
| IRS990/NoncashContributionsAmt | 0 | 1590423 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 412 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 549 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6135 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7096 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2382 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10856 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9512 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22750 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 785 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 785 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 26096 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7944 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9431 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 100629 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 118004 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11613 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 16632 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5505 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20560 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2173379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 204030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 121459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 70380 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2173379 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 236203 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 138091 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 83940 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 156783 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 156783 |
| IRS990/OtherRevenueTotalAmt | 0 | 156783 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 91264 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 123538 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1166104 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1380906 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8852 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10509 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 112127 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 131488 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 90828 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 30638 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 66863 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 85052 |
| IRS990/PrincipalOfficerNm | 0 | STEFANIE INK EDWARDS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL LUNCH PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEAL DELIVERY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 242376 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 178282 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 242376 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 178282 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE MEALS ON WHEELS HOME DELIVERED MEAL PROGRAM DELIVERS MEALS TO SOUTHWEST FLORIDA RESIDENTS WHO ARE ELDERLY, ILL OR DISABLED AND ARE UNABLE TO SHOP OR PREPARE THEIR OWN FOOD. THIS SERVICE PROVIDES DAILY NUTRITION AND CONTRACT FOR HOMEBOUND RESIDENTS REGARDLESS OF THEIR ABILITY TO PAY. THE PROGRAM ALSO PROVIDES GROCERIES, A PET PROGRAM AND ADDITIONAL SUPPORT AND RESOURCES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 870914 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SOCIAL & EDUCATION RESOURCE CENTERS PARTNER WITH A MYRIAD OF COMMUNITY PARTNERS AND 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, HEALTH AND WELLNESS, AND GOAL SETTING AND TO ENGAGE AND HELP WITH POSITIVE, SUSTAINABLE LONG-TERM CHANGE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 796430 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VOLUNTEER |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 223915 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3718462 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 850696 |
| IRS990/PYInvestmentIncomeAmt | 0 | 118125 |
| IRS990/PYOtherExpensesAmt | 0 | 2897597 |
| IRS990/PYOtherRevenueAmt | 0 | 1067974 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 564780 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33423 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1687625 |
| IRS990/PYTotalExpensesAmt | 0 | 5435918 |
| IRS990/PYTotalRevenueAmt | 0 | 5469341 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -51437 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2906980 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3020313 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 4,607,444 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3617790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3718462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4441013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3159127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4970451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19906843 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 141859 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112764 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37470 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25428 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10672 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 328193 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 577441 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1176844 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1208707 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1165751 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1214202 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1018784 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5784288 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.55560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19906843 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3617790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3718462 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4441013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3159127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4970451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19906843 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26019324 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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