Civic Intelligence

Americas Second Harvest of the Big Bend Inc.

990 • Fiscal year 2021 • EIN 59-2610345

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

Organization ProfileWWW.FIGHTINGHUNGER.ORG
4446 Entrepot BlvdTallahassee, FL 32310

(850) 562-3033

Siviq Scores

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

Liabilities / Assets

39th percentile

0.12x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

58th percentile

16%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$108,117

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

93rd percentile

57%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$12,388,612

Up $4,518,015 (+57%) from 2020

Net Assets

Up

$10,891,715

Up $4,869,152 (+81%) from 2020

Liabilities

Down

$1,496,897

Down $351,137 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin58th percentile

Revenue

Up

$30,655,401

Up $3,758,410 (+14%) from 2020

Expenses

Up

$25,786,249

Up $1,082,718 (+4.4%) from 2020

Net Income

Up

$4,869,152

Up $2,675,692 (+122%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$30M$20M$10M$0Assets 2011: $3,300,078Liabilities 2011: $1,535,463Net Assets 2011: $1,764,6152011Assets 2012: $3,193,315Liabilities 2012: $1,509,125Net Assets 2012: $1,684,1902012Assets 2013: $3,306,087Liabilities 2013: $1,501,037Net Assets 2013: $1,805,0502013Assets 2014: $3,093,517Liabilities 2014: $1,561,916Net Assets 2014: $1,531,6012014Assets 2015: $2,678,856Liabilities 2015: $1,621,861Net Assets 2015: $1,056,9952015Assets 2016: $2,756,809Liabilities 2016: $1,190,092Net Assets 2016: $1,566,7172016Assets 2017: $3,128,976Liabilities 2017: $1,103,588Net Assets 2017: $2,025,3882017Assets 2018: $3,470,014Liabilities 2018: $1,126,206Net Assets 2018: $2,343,8082018Assets 2019: $5,477,911Liabilities 2019: $2,004,385Net Assets 2019: $3,473,5262019Assets 2020: $7,870,597Liabilities 2020: $1,848,034Net Assets 2020: $6,022,5632020Assets 2021: $12,388,612Liabilities 2021: $1,496,897Net Assets 2021: $10,891,7152021Assets 2022: $12,562,542Liabilities 2022: $1,989,142Net Assets 2022: $10,573,4002022Assets 2023: $13,119,039Liabilities 2023: $1,781,016Net Assets 2023: $11,338,0232023Assets 2024: $22,990,907Liabilities 2024: $8,702,140Net Assets 2024: $14,288,7672024

Highlighted filing

2021

Assets$12,388,612
Liabilities$1,496,897
Net Assets$10,891,715
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $7,936,179Expenses 2011: $7,560,329Net Income 2011: $375,8502011Expenses 2012: $9,100,3202012Revenue 2013: $11,631,023Expenses 2013: $11,418,215Net Income 2013: $212,8082013Revenue 2014: $11,409,834Expenses 2014: $11,714,770Net Income 2014: -$304,9362014Revenue 2015: $10,537,897Expenses 2015: $10,881,142Net Income 2015: -$343,2452015Revenue 2016: $11,563,321Expenses 2016: $11,124,088Net Income 2016: $439,2332016Revenue 2017: $12,514,412Expenses 2017: $12,057,541Net Income 2017: $456,8712017Revenue 2018: $15,347,288Expenses 2018: $15,028,868Net Income 2018: $318,4202018Revenue 2019: $19,225,104Expenses 2019: $18,095,386Net Income 2019: $1,129,7182019Revenue 2020: $26,896,991Expenses 2020: $24,703,531Net Income 2020: $2,193,4602020Revenue 2021: $30,655,401Expenses 2021: $25,786,249Net Income 2021: $4,869,1522021Revenue 2022: $27,526,902Expenses 2022: $27,845,217Net Income 2022: -$318,3152022Revenue 2023: $29,049,211Expenses 2023: $28,288,961Net Income 2023: $760,2502023Revenue 2024: $46,215,147Expenses 2024: $43,697,159Net Income 2024: $2,517,9882024

Highlighted filing

2021

Revenue$30,655,401
Expenses$25,786,249
Net Income$4,869,152
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.2
Gross Receipts
$30,655,401
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,091,029$6,184,507▲ $4,093,478
Land, Buildings, and Equipment, Net$2,631,953$2,763,761▲ $131,808
Inventories for Sale or Use$2,354,347$2,303,777▼ $50,570
Pledges and Grants Receivable$751,075$635,822▼ $115,253
Prepaid Expenses and Deferred Charges$21,627$471,669▲ $450,042
Accounts Receivable$14,481$18,591▲ $4,110
Investments in Publicly Traded Securities$533$7,485▲ $6,952
Total Assets$7,870,597$12,388,612▲ $4,518,015
Other Assets Total$5,552$3,000▼ $2,552
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,384,803$1,122,264▼ $262,539
Accounts Payable and Accrued Expenses$334,719$339,662▲ $4,943
Deferred Revenue$128,512$34,971▼ $93,541
Total Liabilities$1,848,034$1,496,897▼ $351,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,842,756$10,886,163▲ $5,043,407
Net Assets With Donor Restrictions$179,807$5,552▼ $174,255
Total Net Assets Fund Balance$6,022,563$10,891,715▲ $4,869,152
Total Liabilities and Net Assets / Fund Balance$7,870,597$12,388,612▲ $4,518,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,867,975$119,029$1,987,004
Other Land Buildings$239,359$264,183$503,542
Land$447,810-$447,810
Equipment$208,617$124,255$332,872

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,552$0→ $0$0$5,552
2019$5,552---$5,552
2018$5,552---$5,552
2017$5,552---$5,552
2016$5,552---$5,552
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monique EllsworthCEOFT$101,273$6,844$108,117

Board Members and Trustees

NameTitle
Jowanna OatesPresident
Kristin HarrisonVice President
Alex HenryDirector
Carmen ConnerDirector
Jeanne FreemanDirector
Jennifer HinsonDirector
Leigh JenkinsDirector
Michael GermanDirector
Nigel AllenDirector
Pam RidleyDirector
Samantha BogeDirector
Velva KnappDirector
Melanie LeitmanSecretary
Daniel PetronioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,526,414
Program Service Revenue
$126,143
Investment Income
$2,844
Other Revenue
$0
All Other Contributions
$12,185,840
Change in Net Assets
$4,869,152

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$9,959,234Fair Value
Other Non Cash Contri Table2$8,602,501Fair Value
Total Noncash Contributions3$18,561,735-

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,655,401
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,376
Total Revenue per Audited Statements
$30,660,777
Total Revenue per Form 990
$30,655,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,197,380
Other Expenses$1,869,434
Salaries, Compensation, and Employee Benefits$1,719,435
Total Fundraising Expense$418,945
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,197,380--$22,197,380
Other Salaries and Wages$1,011,703$95,815$167,382$1,274,900
Fees for Services Accounting$216,142$31,656$79,445$327,243
Office Expenses$242,954$13,752$44,663$301,369
Fees for Services Other$230,023--$230,023
Other Employee Benefits$188,193$1,633$2,456$192,282
Depreciation Depletion$127,688$28,375$21,281$177,344
Occupancy$147,943$2,504$5,550$155,997
Current Officers, Directors, Trustees, and Key Employees$81,405$23,259$11,629$116,293
Payroll Taxes$84,517$9,207$13,841$107,565
Insurance$55,713$9,626$17,805$83,144
Advertising$30,284$5,153$10,258$45,695
Other Expenses$16,375$1,390$10,964$28,729
Pension Plan Contributions$22,311$2,430$3,654$28,395
Interest-$26,090-$26,090
Travel$11,515$1,784$1,168$14,467
Fees for Services Legal-$13,182-$13,182
Total Functional Expenses$25,094,427$272,877$418,945$25,786,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,791,625
Expenses per Audited Statements$25,786,249
Total Expenses per Form 990$25,786,249
Expenses Not Reported on Form 990$5,376
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
A New Day InitiativeTallahassee, FL501(c)(3)Fight Hunger-
Anchor in Jesus Christ Ministries IncMidway, FL501(c)(3)Fight Hunger-
Bethlehem Ame ChurchCottondale, FL501(c)(3)Fight Hunger-
Big Bend Homeless CoalitionTallahassee, FL501(c)(3)Fight Hunger-
Bostick Temple Christian CenterQuincy, FL501(c)(3)Fight Hunger-
Calhoun County School DsitrictBlountstown, FL501(c)(3)Fight Hunger-
Calhoun-liberty Ministry CenterBlountstown, FL501(c)(3)Fight Hunger-
Careersource Gulf CoastPort Saint Joe, FL501(c)(3)Fight Hunger-
Carrabelle Food PantryCarrabelle, FL501(c)(3)Fight Hunger-
CescTallahassee, FL501(c)(3)Fight Hunger-
Chipola Community ChurchAltha, FL501(c)(3)Fight Hunger-
Chipola Family MinistriesMarianna, FL501(c)(3)Fight Hunger-
Christ Episcopal ChurchMonticello, FL501(c)(3)Fight Hunger-
Community Cares OutreachHavana, FL501(c)(3)Fight Hunger-
Community Church of PerryPerry, FL501(c)(3)Fight Hunger-
Crawfordville United Methodist ChurchCrawfordville, FL501(c)(3)Fight Hunger-
Disc Village IncTallahassee, FL501(c)(3)Fight Hunger-
Elder Care Services (jackson County)Marianna, FL501(c)(3)Fight Hunger-
Elder Care Services (leon County)Tallahassee, FL501(c)(3)Fight Hunger-
Eternal Hope ConnectionTallahassee, FL501(c)(3)Fight Hunger-
Feeding the Gulf CoastMilton, FL501(c)(3)Fight Hunger-
Fellowship Baptist ChurchMadison, FL501(c)(3)Fight Hunger-
Fellowship Midway ChurchMidway, FL501(c)(3)Fight Hunger-
First Baptist Church EastpointEastpoint, FL501(c)(3)Fight Hunger-
First Baptist Church PinettaPinetta, FL501(c)(3)Fight Hunger-
First Presbyterian ChurchMarianna, FL501(c)(3)Fight Hunger-
First United Methodist Church Port St JoePort St Joe, FL-Fight Hunger-
Florida State University Dept of Ss & Transitions SppTallahassee, FL501(c)(3)Fight Hunger-
Florida a & M University Student HealthTallahassee, FL501(c)(3)Fight Hunger-
Franklins Promise CoalitionApalachicola, FL501(c)(3)Fight Hunger-
Frenchtown Neighborhood Improvement AssociationTallahassee, FL501(c)(3)Fight Hunger-
Good Samaritan NetworkTallahassee, FL501(c)(3)Fight Hunger-
Grace Mission Episcopal ChurchTallahassee, FL501(c)(3)Fight Hunger-
Greater Love CogicTallahassee, FL501(c)(3)Fight Hunger-
Holy Community ChurchQuincy, FL501(c)(3)Fight Hunger-
Hope Harvest Food PantryHavana, FL501(c)(3)Fight Hunger-
House of Care IncTallahassee, FL501(c)(3)Fight Hunger-
Iam Fellowship MinistriesQuincy, FL501(c)(3)Fight Hunger-
Imitators of GodTallahassee, FL501(c)(3)Fight Hunger-
Innovative Charities CalhounClarksville, FL501(c)(3)Fight Hunger-
Innovative Charities JacksonMarianna, FL501(c)(3)Fight Hunger-
Innovative Charities LibertyBristol, FL501(c)(3)Fight Hunger-
Jackson County Backpack ProgramMarianna, FL501(c)(3)Fight Hunger-
Jacob Chapel Baptist ChurchTallahassee, FL501(c)(3)Fight Hunger-
Killearn U Methodist ChurchTallahassee, FL501(c)(3)Fight Hunger-
Lake Jackson UmcTallahassee, FL501(c)(3)Fight Hunger-
Lee United MethodistLee, FL501(c)(3)Fight Hunger-
Life Deliverance MinistriesTallahassee, FL501(c)(3)Fight Hunger-
Maranatha Sda ChurchTallahassee, FL501(c)(3)Fight Hunger-
Marianna Church of the NazareneMarianna, FL501(c)(3)Fight Hunger-
New Bethel Ame ChurchMonticello, FL501(c)(3)Fight Hunger-
Our BlessingsMonticello, FL501(c)(3)Fight Hunger-
Promise Land MinistriesCrawfordville, FL501(c)(3)Fight Hunger-
Saints in Unitymt Moriah CogiuTallahassee, FL501(c)(3)Fight Hunger-
Seminole Manor Neighborhood AssociationTallahassee, FL501(c)(3)Fight Hunger-
Senior Citizens Council MadisonMadison, FL501(c)(3)Fight Hunger-
Shady Sea Missionary Baptist ChurchCrawfordville, FL501(c)(3)Fight Hunger-
Shisa IncTallahassee, FL501(c)(3)Fight Hunger-
Sowers of the SeedSteinhatchee, FL501(c)(3)Fight Hunger-
Spirit and Truth Christian Fellowship Community MinistriesCrawfordville, FL501(c)(3)Fight Hunger-
St Paul Ame Church-campbelltonCampbelton, FL501(c)(3)Fight Hunger-
TAUNTON FAMILY CHILDREN'S HOME INCWewahitchka, FL501(c)(3)Fight Hunger-
THE LAMB'S TEMPLE OF GOD WORKING IN THE EARTH MINISTRY INCMidway, FL501(c)(3)Fight Hunger-
Tabernacle Missionary Baptist ChurchTallahassee, FL501(c)(3)Fight Hunger-
Tabernacle of PraiseTallahassee, FL501(c)(3)Fight Hunger-
Tallahassee Housing Authority (grady Road)Tallahassee, FL501(c)(3)Fight Hunger-
Tallahassee Housing Authority (oliver Hills Community Ctr)Tallahassee, FL501(c)(3)Fight Hunger-
Tallahassee Housing Authority (springfield)Tallahassee, FL501(c)(3)Fight Hunger-
Tallahassee Housing Economic CorporationTallahassee, FL501(c)(3)Fight Hunger-
Tallahassee Spanish Sda ChurchTallahassee, FL501(c)(3)Fight Hunger-
Teen ChallengeTallahassee, FL501(c)(3)Fight Hunger-
The Body of ChristHavana, FL501(c)(3)Fight Hunger-
The Frontline Project (dream Center)Tallahassee, FL501(c)(3)Fight Hunger-
TmhTallahassee, FL501(c)(3)Fight Hunger-
Victory House Community Resource Center IncTallahassee, FL501(c)(3)Fight Hunger-
Whispering Pines Soul Saving MinistersTallahassee, FL501(c)(3)Fight Hunger-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15A

“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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and through www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
AMERICA'S SECOND HARVEST
EIN
59-2610345
Phone
8505623033
Address
4446 ENTREPOT BLVD, TALLAHASSEE, FL 32310

Signing Officer

Name
Monique Ellsworth
Title
CEO
Phone
8505623033
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monique Ellsworth
Formed
1985
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
41
Volunteers
1,682

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2633 CENTENNIAL BLVD STE 200, TALLAHASSEE, FL 32308
Preparer
Michael C Carter
Phone
8508788777
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from the previous year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used as additional operating revenues to cover program service expenses.”

PART X, LINE 2:

“Under section 501(c)(3) of the internal revenue code, the organization is exempt from taxes on income other than unrelated business income. The organization generated no unrelated business income for the year ended june 30, 2021. The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2021, the organization has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 1,394 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0334719
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0339662
IRS990/AccountsReceivableGrp/BOYAmt014481
IRS990/AccountsReceivableGrp/EOYAmt018591
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/FundraisingAmt010258
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05153
IRS990/AdvertisingGrp/ProgramServicesAmt030284
IRS990/AdvertisingGrp/TotalAmt045695
IRS990/AllOtherContributionsAmt012185840
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08505623033
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04446 ENTREPOT BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032310
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02091029
IRS990/CashNonInterestBearingGrp/EOYAmt06184507
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011629
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023259
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081405
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116293
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030526414
IRS990/CYGrantsAndSimilarPaidAmt022197380
IRS990/CYInvestmentIncomeAmt02844
IRS990/CYOtherExpensesAmt01869434
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0126143
IRS990/CYRevenuesLessExpensesAmt04869152
IRS990/CYSalariesCompEmpBnftPaidAmt01719435
IRS990/CYTotalExpensesAmt025786249
IRS990/CYTotalFundraisingExpenseAmt0418945
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt030655401
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0128512
IRS990/DeferredRevenueGrp/EOYAmt034971
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt021281
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028375
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0127688
IRS990/DepreciationDepletionGrp/TotalAmt0177344
IRS990/Desc0AMERICA'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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0179807
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05552
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt025094427
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt05485887
IRS990/FeesForServicesAccountingGrp/FundraisingAmt079445
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031656
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0216142
IRS990/FeesForServicesAccountingGrp/TotalAmt0327243
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013182
IRS990/FeesForServicesLegalGrp/TotalAmt013182
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0230023
IRS990/FeesForServicesOtherGrp/TotalAmt0230023
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146844
IRS990/Form990PartVIISectionAGrp/PersonNm0VELVA KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm1LEIGH JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2SAMANTHA BOGE
IRS990/Form990PartVIISectionAGrp/PersonNm3PAM RIDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL GERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER HINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6NIGEL ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEX HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm8JEANNE FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CARMEN CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOWANNA OATES
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTIN HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL PETRONIO
IRS990/Form990PartVIISectionAGrp/PersonNm13MELANIE LEITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MONIQUE ELLSWORTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14101273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt012854687
IRS990/GrantAmt022197380
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt022197380
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022197380
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt030655401
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt017805
IRS990/InsuranceGrp/ManagementAndGeneralAmt09626
IRS990/InsuranceGrp/ProgramServicesAmt055713
IRS990/InsuranceGrp/TotalAmt083144
IRS990/InterestGrp/ManagementAndGeneralAmt026090
IRS990/InterestGrp/TotalAmt026090
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02354347
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02303777
IRS990/InvestmentIncomeGrp/ExclusionAmt02844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02844
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0533
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07485
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0507467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02631953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02763761
IRS990/LandBldgEquipCostOrOtherBssAmt03271228
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01384803
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01122264
IRS990/NetAssetsOrFundBalancesBOYAmt06022563
IRS990/NetAssetsOrFundBalancesEOYAmt010891715
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05842756
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010886163
IRS990/NoncashContributionsAmt018561735
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05550
IRS990/OccupancyGrp/ManagementAndGeneralAmt02504
IRS990/OccupancyGrp/ProgramServicesAmt0147943
IRS990/OccupancyGrp/TotalAmt0155997
IRS990/OfficeExpensesGrp/FundraisingAmt044663
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013752
IRS990/OfficeExpensesGrp/ProgramServicesAmt0242954
IRS990/OfficeExpensesGrp/TotalAmt0301369
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05552
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02456
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01633
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192282
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt028849
IRS990/OtherExpensesGrp/FundraisingAmt110964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11390
IRS990/OtherExpensesGrp/ProgramServicesAmt0327169
IRS990/OtherExpensesGrp/ProgramServicesAmt1103112
IRS990/OtherExpensesGrp/ProgramServicesAmt216375
IRS990/OtherExpensesGrp/TotalAmt0327169
IRS990/OtherExpensesGrp/TotalAmt1138982
IRS990/OtherExpensesGrp/TotalAmt228729
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0167382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01011703
IRS990/OtherSalariesAndWagesGrp/TotalAmt01274900
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013841
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09207
IRS990/PayrollTaxesGrp/ProgramServicesAmt084517
IRS990/PayrollTaxesGrp/TotalAmt0107565
IRS990/PensionPlanContributionsGrp/FundraisingAmt03654
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02430
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022311
IRS990/PensionPlanContributionsGrp/TotalAmt028395
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0751075
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0635822
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0471669
IRS990/PrincipalOfficerNm0MONIQUE ELLSWORTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0SHARED MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126143
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026754727
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021598985
IRS990/PYInvestmentIncomeAmt0-4106
IRS990/PYOtherExpensesAmt01866125
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0146370
IRS990/PYRevenuesLessExpensesAmt02193460
IRS990/PYSalariesCompEmpBnftPaidAmt01238421
IRS990/PYTotalExpensesAmt024703531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026896991
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04869152
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0128987
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030526414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026754727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019478871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015290552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012347304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104397868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080987
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0187524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0126143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0162210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0154530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0699661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0187524
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt0105097529
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030652557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026901097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019589279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015452762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012501834
IRS990ScheduleA/Total509Grp/TotalAmt0105097529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030655401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026901097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019661935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015483799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012582821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105285053
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01867975

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,388,612
Liabilities
$1,496,897
Net assets
$10,891,715
Revenue
$30,655,401
Expenses
$25,786,249
Net income
$4,869,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.0$8.70$14.3$46.2$43.7$2.52
2023Detailed filing. Detailed filing data is available for this year.$13.1$1.78$11.3$29.0$28.3$0.76
2022Detailed filing. Detailed filing data is available for this year.$12.6$1.99$10.6$27.5$27.8$0.32
2021Detailed filing. Detailed filing data is available for this year.$12.4$1.50$10.9$30.7$25.8$4.87
2020Detailed filing. Detailed filing data is available for this year.$7.87$1.85$6.02$26.9$24.7$2.19
2019Detailed filing. Detailed filing data is available for this year.$5.48$2.00$3.47$19.2$18.1$1.13
2018Detailed filing. Detailed filing data is available for this year.$3.47$1.13$2.34$15.3$15.0$0.32
2017Detailed filing. Detailed filing data is available for this year.$3.13$1.10$2.03$12.5$12.1$0.46
2016Summary only. Only limited summary data is available for this year.$2.76$1.19$1.57$11.6$11.1$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.68$1.62$1.06$10.5$10.9$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.09$1.56$1.53$11.4$11.7$0.30
2013Summary only. Only limited summary data is available for this year.$3.31$1.50$1.81$11.6$11.4$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$1.51$1.68$9.10
2011Summary only. Only limited summary data is available for this year.$3.30$1.54$1.76$7.94$7.56$0.38