Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2019 • EIN 59-2610345
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$5,477,911
Up $2,007,897 (+58%) from 2018
Net Assets
Up$3,473,526
Up $1,129,718 (+48%) from 2018
Liabilities
Up$2,004,385
Up $878,179 (+78%) from 2018
Revenue
Up$19,225,104
Up $3,877,816 (+25%) from 2018
Expenses
Up$18,095,386
Up $3,066,518 (+20%) from 2018
Net Income
Up$1,129,718
Up $811,298 (+255%) from 2018
To feed the hungry in the big bend area of north florida through the organization's network of partner agencies, and to educate and engage the community in the fight against hunger.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,641,533 | $2,121,222 | ▲ $479,689 |
| Inventories for Sale or Use | $1,023,252 | $1,540,282 | ▲ $517,030 |
| Pledges and Grants Receivable | $269,059 | $1,111,374 | ▲ $842,315 |
| Cash and Non-Interest-Bearing Accounts | $515,065 | $670,820 | ▲ $155,755 |
| Accounts Receivable | $11,715 | $14,218 | ▲ $2,503 |
| Prepaid Expenses and Deferred Charges | $3,249 | $13,643 | ▲ $10,394 |
| Investments in Publicly Traded Securities | $589 | $800 | ▲ $211 |
| Total Assets | $3,470,014 | $5,477,911 | ▲ $2,007,897 |
| Other Assets Total | $5,552 | $5,552 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $999,044 | $1,878,928 | ▲ $879,884 |
| Accounts Payable and Accrued Expenses | $125,630 | $122,082 | ▼ $3,548 |
| Deferred Revenue | $1,532 | $3,375 | ▲ $1,843 |
| Total Liabilities | $1,126,206 | $2,004,385 | ▲ $878,179 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,338,256 | $3,403,104 | ▲ $1,064,848 |
| Temporarily Rstr Net Assets | $5,552 | $70,422 | ▲ $64,870 |
| Total Net Assets Fund Balance | $2,343,808 | $3,473,526 | ▲ $1,129,718 |
| Total Liabilities and Net Assets / Fund Balance | $3,470,014 | $5,477,911 | ▲ $2,007,897 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,398,670 | $14,960 | $1,413,630 |
| Land | $447,810 | - | $447,810 |
| Other Land Buildings | $122,846 | $164,021 | $286,867 |
| Equipment | $151,896 | $123,723 | $275,619 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $5,552 | - | - | - | $5,552 |
| 2016 | $5,552 | - | - | - | $5,552 |
| 2015 | $5,889 | - | ▼ $337 | - | $5,552 |
| 2014 | $6,172 | - | ▼ $283 | - | $5,889 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rick Minor | CEO | FT | $88,000 | $10,878 | $98,878 |
| Name | Title |
|---|---|
| Jowanna Oates | President |
| Kristin Harrison | Vice Chair |
| Daniel Petronio | Director |
| Denisha Sword | Director |
| Jayme Agee | Director |
| Justine Hicks | Director |
| Kevin Peacock | Director |
| Melanie Leitman | Director |
| Michael German | Director |
| Pam Ridley | Director |
| Samantha Boge | Director |
| Velva Knapp | Director |
| Jeff Ewaldt | Secretary |
| Leigh Jenkins | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 1 | $11,229,574 |
| Other Non Cash Contri Table | 3 | $4,514,509 |
| Total Noncash Contributions | 4 | $15,744,083 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $15,528,049 |
| Other Expenses | $1,400,244 |
| Salaries, Compensation, and Employee Benefits | $1,167,093 |
| Total Fundraising Expense | $277,185 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $15,528,049 | - | - | $15,528,049 |
| Other Salaries and Wages | $718,193 | $143,639 | $95,759 | $957,591 |
| Fees for Services Other | $276,819 | - | $22,503 | $299,322 |
| Insurance | $146,875 | $29,375 | $19,583 | $195,833 |
| Occupancy | $105,247 | $47,415 | $13,745 | $166,407 |
| Office Expenses | $120,552 | $11,730 | $25,610 | $157,892 |
| Current Officers, Directors, Trustees, and Key Employees | $37,518 | $36,959 | $18,619 | $93,096 |
| Fees for Services Accounting | $63,607 | $12,722 | $8,480 | $84,809 |
| Payroll Taxes | $60,903 | $12,181 | $8,120 | $81,204 |
| Depreciation Depletion | $26,917 | $13,605 | $9,070 | $49,592 |
| Travel | $27,794 | $5,458 | $2,499 | $35,751 |
| Advertising | $15,297 | $5,226 | $4,972 | $25,495 |
| Information Technology | $13,207 | $2,481 | $7,129 | $22,817 |
| Fees for Services Legal | $16,310 | $3,262 | $2,175 | $21,747 |
| Pension Plan Contributions | $16,075 | $3,215 | $2,143 | $21,433 |
| Other Employee Benefits | $10,327 | $2,065 | $1,377 | $13,769 |
| Interest | $2,637 | $6,404 | $377 | $9,418 |
| Other Expenses | $446 | $127 | $2,722 | $573 |
| Total Functional Expenses | $17,439,572 | $378,629 | $277,185 | $18,095,386 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $18,270,174 |
| Expenses per Audited Statements | $18,095,386 |
| Total Expenses per Form 990 | $18,095,386 |
| Expenses Not Reported on Form 990 | $174,788 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| A New Day Initiative | Tallahassee, FL | 501c3 | Fight Hunger | - |
| A New Day Initiative | Monticello, FL | 501c3 | Fight Hunger | - |
| Alarm Community Development Center | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Anderson Chapel Ame Church | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Bethlehem Ame | Cottondale, FL | 501c3 | Fight Hunger | - |
| Big Bend Homeless Coalition | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Bostick Temple Christian Center | Quincy, FL | 501c3 | Fight Hunger | - |
| Bradfordville First Baptist Church | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Calhoun-liberty Ministry Center | Blountstown, FL | 501c3 | Fight Hunger | - |
| Careersource Gulf Coast | Port Saint Joe, FL | 501c3 | Fight Hunger | - |
| Carrabelle Food Pantry | Carrabelle, FL | 501c3 | Fight Hunger | - |
| Catholic Charities | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Cesc Inc | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Chipola Community Church | Altha, FL | 501c3 | Fight Hunger | - |
| Christ Episcopal Church | Monticello, FL | 501c3 | Fight Hunger | - |
| Christtown Ministries Inc | Quincy, FL | 501c3 | Fight Hunger | - |
| Community Cares Outreach | Havana, FL | 501c3 | Fight Hunger | - |
| Community Church of Perry | Perry, FL | 501c3 | Fight Hunger | - |
| Consolidated Christian Min | Madison, FL | 501c3 | Fight Hunger | - |
| Crawfordville United Methodist Chur | Crawfordville, FL | 501c3 | Fight Hunger | - |
| Destiny Church | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Disc Village Inc | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Eagles Wings (food Pantry) | Monticello, FL | 501c3 | Fight Hunger | - |
| Echo | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Elder Care Services (jackson County | Marianna, FL | 501c3 | Fight Hunger | - |
| Elder Care Services (leon County) | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Eternal Hope Connection | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Families Restoring the Home Front I | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Fellowship Baptist Church | Madison, FL | 501c3 | Fight Hunger | - |
| Fellowship Midway Church | Midway, FL | 501c3 | Fight Hunger | - |
| Fernwood Baptist Church | Tallahassee, FL | 501c3 | Fight Hunger | - |
| First Baptist Church Eastpoint | Eastpoint, FL | 501c3 | Fight Hunger | - |
| First Presbyterian Church | Marianna, FL | 501c3 | Fight Hunger | - |
| Florida A&m University | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Franklins Promise Coalition | Apalachicola, FL | 501c3 | Fight Hunger | - |
| Freedom Church (faog) | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Georgia Bell Dickenson (westminster | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Good News Outreach | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Good Samaritan Network | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Grace Mission Church | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Greater Love Cogic | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Greater Mt Zion Prim Baptist | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Greenville United Methodist Church | Greenville, FL | 501c3 | Fight Hunger | - |
| Holy Comforter Episcopal | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Holy Community Church | Quincy, FL | 501c3 | Fight Hunger | - |
| Hope Harvest Food Pantry | Havana, FL | 501c3 | Fight Hunger | - |
| Iam Fellowship Ministries | Quincy, FL | 501c3 | Fight Hunger | - |
| Imitators of God | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Innovative Charities | Marianna, FL | 501c3 | Fight Hunger | - |
| Innovative Charities- Calhoun | Clarksville, FL | 501c3 | Fight Hunger | - |
| Jacob Chapel Baptist Church | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Killearn U Methodist Church | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Lake Jackson Umc | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Life Deliverance Ministries | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Malone United Methodist Church | Malone, FL | 501c3 | Fight Hunger | - |
| Maranatha Sda Church | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Marianna Church of Nazarene | Marianna, FL | 501c3 | Fight Hunger | - |
| Mt Pisgah Ame Church | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Mt Zion United Pentecostal | Hosford, FL | 501c3 | Fight Hunger | - |
| New Bethel Ame Church | Monticello, FL | 501c3 | Fight Hunger | - |
| New Brooklyn | Perry, FL | 501c3 | Fight Hunger | - |
| OUR FATHER'S STOREHOUSE | Perry, FL | 501c3 | Fight Hunger | - |
| Philadelphia Foundation for Change | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Promise Land Ministries-watch | Crawfordville, FL | 501c3 | Fight Hunger | - |
| Refuge House | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Revival Center | Woodville, FL | 501c3 | Fight Hunger | - |
| ST LUKE'S EPISCOPAL CHURCH | Marianna, FL | 501c3 | Fight Hunger | - |
| Saints in Unitymt Moriah Cogiu | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Salvation Army | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Seminole Manor | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Senior Citizens Council Madison | Madison, FL | 501c3 | Fight Hunger | - |
| Serve Tallahassee Element 3 Churc | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Shady Sea Missionary Baptist Church | Crawfordville, FL | 501c3 | Fight Hunger | - |
| Shisa Inc | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Sowers of the Seed | Steinhatchee, FL | 501c3 | Fight Hunger | - |
| St John Cogic | Quincy, FL | 501c3 | Fight Hunger | - |
| St Paul Ame Church- Tallahassee | Tallahassee, FL | 501c3 | Fight Hunger | - |
| St Paul Ame Church-campbellton | Campbellton, FL | 501c3 | Fight Hunger | - |
| TAUNTON FAMILY CHILDREN'S HOME INC | Wewahitchka, FL | 501c3 | Fight Hunger | - |
| Tabernacle Missionary Baptist Churc | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Tabernacle of Praise | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Tallahassee Housing Authority | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Tallahassee Spanish Sda Church | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Taylor County Leadership Council | Perry, FL | 501c3 | Fight Hunger | - |
| Teen Challenge | Tallahassee, FL | 501c3 | Fight Hunger | - |
| The Body of Christ | Havana, FL | 501c3 | Fight Hunger | - |
| The Center for Health Equity | Quincy, FL | 501c3 | Fight Hunger | - |
| The Church of Jesus Christ Holy Mis | Quincy, FL | 501c3 | Fight Hunger | - |
| The Frontline Project | Tallahassee, FL | 501c3 | Fight Hunger | - |
| The Liberty Center | Chattahoochee, FL | 501c3 | Fight Hunger | - |
| Victory House | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Watson Temple | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Whispering Pines | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director reviews the form 990 and all accompanying schedules with the independent accounting firm that prepares the return and accompanying schedules. Any issues or questions are resolved. The organization then provides a copy of the form 990 to the board of directors. Distribution to the board may include a physical or electronic copy. Once all questions or issues raised by the board are resolved the form 990 and schedules are filed.”
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by having discussions with board members regarding possible conflicts of interest during board meetings. Board members and staff update their statements annually.”
“The process for determining compensation includes a review and approval by the board of directors. The board completes an evaluation of the executive director and discusses compensation at a board meeting. The evaluation is shared with the chief executive officer by the board president. The board last reviewed comparable salaries for all positions in september, 2014. The chief executive officer has the authority to set salaries for all other employees.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request and through www.guidestar.org.”
“Rental expense adj 63,839 loss on fixed assets 0 rental expense adj -63,839 loss on fixed assets 0”
“The endowment funds are used as additional operating revenues to cover program service expenses.”
“Rental expense adj 63,839 loss on fixed assets 0”
“Rental expense adj 63,839 loss on fixed assets 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 125630 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 122082 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11715 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14218 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FEED THE HUNGRY IN THE BIG BEND AREA OF NORTH FLORIDA THROUGH THE ORGANIZATION'S NETWORK OF PARTNER AGENCIES, AND TO EDUCATE AND ENGAGE THE COMMUNITY IN THE FIGHT AGAINST HUNGER. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4972 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5226 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15297 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25495 |
| IRS990/AllOtherContributionsAmt | 0 | 13647688 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MONIQUE ELLSWORTH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8505623033 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4446 ENTREPOT BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32310 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 515065 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 670820 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18619 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36959 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37518 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93096 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19478871 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15528049 |
| IRS990/CYInvestmentIncomeAmt | 0 | -372992 |
| IRS990/CYOtherExpensesAmt | 0 | 1400244 |
| IRS990/CYOtherRevenueAmt | 0 | 8817 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 110408 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1129718 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1167093 |
| IRS990/CYTotalExpensesAmt | 0 | 18095386 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 277185 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19225104 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1532 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3375 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9070 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13605 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26917 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49592 |
| IRS990/Desc | 0 | AMERICA'S SECOND HARVEST OF THE BIG BEND ACQUIRES, STORES AND DISTRIBUTES MORE THAN THIRTEEN AND A HALF MILLION POUNDS OF FOOD AND GROCERY ITEMS ANNUALLY TO THE COMMUNITY THROUGH PARTNERSHIPS WITH OVER 135 AGENCIES. THESE PARTNER AGENCIES OPERATE FOOD PANTRIES, SOUP KITCHENS AND RESIDENTIAL PROGRAMS SUPPORTING THE COMMUNITY AT LARGE, WITH A SPECIAL EMPHASIS ON CHILDREN AND THE ELDERLY. WE ALSO PARTNER WITH LOCAL RESTAURANTS AND REDISTRIBUTE PREPARED AND PERISHABLE FOOD THAT WOULD OTHERWISE GO TO WASTE. DONATIONS OF FRESH FRUITS AND VEGETABLES BY LOCAL, STATE, REGIONAL AND NATIONAL GROWERS AND FARMERS ARE ALSO REDISTRIBUTED TO PROVIDE HEALTHY FOOD FOR THE COMMUNITY. FINALLY, WE EDUCATE THE PUBLIC ABOUT THE NATURE OF AND SOLUTIONS TO THE PROBLEMS OF HUNGER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 17439572 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 68998 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 8480 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12722 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 63607 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 84809 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2175 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3262 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 16310 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21747 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 22503 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 276819 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 299322 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10878 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL PETRONIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAMANTHA BOGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELANIE LEITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTIN HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAM RIDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAYME AGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN PEACOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF EWALDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEIGH JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOWANNA OATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VELVA KNAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUSTINE HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL GERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DENISHA SWORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICK MINOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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 | 88000 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -372992 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 5762185 |
| IRS990/GrantAmt | 0 | 15528049 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 15528049 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15528049 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1214700 |
| IRS990/GrossReceiptsAmt | 0 | 20876635 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 72656 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7129 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2481 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13207 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22817 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 19583 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29375 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 146875 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 195833 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 377 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6404 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2637 |
| IRS990/InterestGrp/TotalAmt | 0 | 9418 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1023252 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1540282 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 589 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 800 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 302704 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1641533 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2121222 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2423926 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1587692 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 63839 |
| 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 | TO FEED THE HUNGRY IN THE BIG BEND AREA OF NORTH FLORIDA THROUGH THE ORGANIZATION'S NETWORK OF PARTNER AGENCIES, AND TO EDUCATE AND ENGAGE THE COMMUNITY IN THE FIGHT AGAINST HUNGER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 999044 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1878928 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2343808 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3473526 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -372992 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -372992 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8817 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8817 |
| IRS990/NoncashContributionsAmt | 0 | 15744083 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13745 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47415 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 105247 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 166407 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 25610 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11730 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 120552 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 157892 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5552 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5552 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1377 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2065 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10327 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13769 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | GRANT WRITING EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14053 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 18249 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2722 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20852 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19185 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2728 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 186214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 446 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 221119 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 95132 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14337 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 573 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 95759 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 143639 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 718193 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 957591 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8120 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12181 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60903 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81204 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2143 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3215 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16075 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21433 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 269059 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1111374 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3249 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13643 |
| IRS990/PrincipalOfficerNm | 0 | JOWANNA OATES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SHARED MAINTENANCE FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110408 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 110408 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 15290552 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12766727 |
| IRS990/PYInvestmentIncomeAmt | 0 | -66498 |
| IRS990/PYOtherExpensesAmt | 0 | 1170076 |
| IRS990/PYOtherRevenueAmt | 0 | -38976 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 162210 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 318420 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1092065 |
| IRS990/PYTotalExpensesAmt | 0 | 15028868 |
| IRS990/PYTotalRevenueAmt | 0 | 15347288 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1129718 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8817 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 19478871 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15290552 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12347304 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11452955 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10318729 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 68888411 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 72656 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31037 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80987 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37363 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 222043 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 110408 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 162210 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 154530 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 135692 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 219168 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 782008 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 72656 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 31037 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80987 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37363 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 222043 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 69670419 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 19589279 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15452762 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12501834 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11588647 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10537897 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 69670419 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 19661935 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 15483799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12582821 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11626010 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits
Philadelphia, PA
View Organization501(c)3
Revenue vs current organization
90% lowerAssets vs current organization
280% higherSan Antonio, TX
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
64% higherRoseville, MN
View Organization501(c)3
Revenue vs current organization
57% lowerAssets vs current organization
279% higherOmaha, NE
View Organization501(c)3
Revenue vs current organization
13% lowerAssets vs current organization
283% higher