Civic Intelligence

The Soup Kitchen Inc.

990 • Fiscal year 2023 • EIN 59-2628415

Oct 01, 2022 to Sep 30, 2023 • Filed on Jun 07, 2024

Organization Profilewww.thesoupkitchen.org
PO Box 741155Boynton Beach, FL 33474-1155

(561) 350-1632

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,478,009

Flat from 2023

Net Assets

Flat

$3,477,996

Flat from 2023

Liabilities

Flat

$13

Flat from 2023

Revenue And Expenses

Revenue

Flat

$13,993,098

Flat from 2023

Expenses

Flat

$14,629,191

Flat from 2023

Net Income

Flat

-$636,093

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $792,446Liabilities 2011: $0Net Assets 2011: $792,4462011Assets 2012: $967,928Liabilities 2012: $0Net Assets 2012: $967,9282012Assets 2013: $1,122,953Liabilities 2013: $0Net Assets 2013: $1,122,9532013Assets 2014: $1,191,735Liabilities 2014: $0Net Assets 2014: $1,191,7352014Assets 2015: $1,186,691Liabilities 2015: $0Net Assets 2015: $1,186,6912015Assets 2016: $1,179,069Liabilities 2016: $0Net Assets 2016: $1,179,0692016Assets 2017: $1,135,281Liabilities 2017: $0Net Assets 2017: $1,135,2812017Assets 2018: $1,153,225Liabilities 2018: $0Net Assets 2018: $1,153,2252018Assets 2019: $2,525,368Liabilities 2019: $0Net Assets 2019: $2,525,3682019Assets 2020: $2,797,467Liabilities 2020: $0Net Assets 2020: $2,797,4672020Assets 2021: $3,813,576Liabilities 2021: $54Net Assets 2021: $3,813,5222021Assets 2022: $3,872,183Liabilities 2022: $2,871Net Assets 2022: $3,869,3122022Assets 2023: $3,478,009Liabilities 2023: $13Net Assets 2023: $3,477,9962023Assets 2023: $3,478,009Liabilities 2023: $13Net Assets 2023: $3,477,9962023

Highlighted filing

2023

Assets$3,478,009
Liabilities$13
Net Assets$3,477,996
Open 2023 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $308,618Expenses 2011: $341,230Net Income 2011: -$32,6122011Revenue 2012: $537,797Expenses 2012: $362,315Net Income 2012: $175,4822012Revenue 2013: $562,690Expenses 2013: $407,665Net Income 2013: $155,0252013Revenue 2014: $503,341Expenses 2014: $434,559Net Income 2014: $68,7822014Revenue 2015: $469,879Expenses 2015: $474,923Net Income 2015: -$5,0442015Revenue 2016: $507,605Expenses 2016: $515,227Net Income 2016: -$7,6222016Revenue 2017: $502,896Expenses 2017: $546,597Net Income 2017: -$43,7012017Revenue 2018: $579,338Expenses 2018: $561,394Net Income 2018: $17,9442018Revenue 2019: $2,049,586Expenses 2019: $658,997Net Income 2019: $1,390,5892019Revenue 2020: $879,645Expenses 2020: $691,193Net Income 2020: $188,4522020Revenue 2021: $1,618,013Expenses 2021: $713,959Net Income 2021: $904,0542021Revenue 2022: $1,518,164Expenses 2022: $975,120Net Income 2022: $543,0442022Revenue 2023: $13,993,098Expenses 2023: $14,629,191Net Income 2023: -$636,0932023Revenue 2023: $13,993,098Expenses 2023: $14,629,191Net Income 2023: -$636,0932023

Highlighted filing

2023

Revenue$13,993,098
Expenses$14,629,191
Net Income-$636,093
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jun 7, 2024
Return Version
2022v5.0
Gross Receipts
$15,008,020
Mission and Program Overview

Mission

Aid to disadvantaged people through the provision and distribution of food, baby supplies, education, immunizations, and other items at no cost to all who seek aid.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,816,869$1,750,902▼ $65,967
Land, Buildings, and Equipment, Net$1,479,944$1,426,785▼ $53,159
Savings and Temporary Cash Investments$105,276$112,872▲ $7,596
Cash and Non-Interest-Bearing Accounts$378,749$96,608▼ $282,141
Prepaid Expenses and Deferred Charges$53,373$53,375▲ $2
Total Assets$3,872,183$3,478,009▼ $394,174
Other Assets Total$37,972$37,467▼ $505
Liabilities
Other Liabilities$2,871$13▼ $2,858
Total Liabilities$2,871$13▼ $2,858
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,849,088$3,477,996▼ $371,092
Net Assets With Donor Restrictions$20,224--
Total Net Assets Fund Balance$3,869,312$3,477,996▼ $391,316
Total Liabilities and Net Assets / Fund Balance$3,872,183$3,478,009▼ $394,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,293,933$338,641$1,632,574
Other Land Buildings$32,521$204,663$237,184
Equipment$49,955$163,005$212,960
Leasehold Improvements$50,376$92,214$142,590
Other Assets Org$765--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marlene MejiaChief Executive Officer DireFT$178,782-$178,782
Marlene MejiaChief Executive Officer Director-$135,000$43,782$178,782
Dzmitry ViarenichChief Operating OfficerFT$112,905-$112,905

Board Members and Trustees

NameTitle
Thomas Ellis SrPresident & Director
Christine MaricicDirector
Dick SyattDirector
Jon MaringDirector
Paris WebbDirector
Yolanda Pena BultragoDirector
Nelson Garcia-TavelSecretary & Director
Michael McCarthyTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$14,038,589
Program Service Revenue
$0
Investment Income
$-45,491
Other Revenue
$0
All Other Contributions
$14,038,589
Change in Net Assets
$-636,093

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 Inventory21$11,993,000Fair Market Value
Other Non Cash Contri Table16$744,258Fair Market Value
Clothing and Household Goods-$515,000Fair Market Value
Cars and Other Vehicles1$22,500Kelly Blue Book
Total Noncash Contributions38$13,274,758-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,993,098
Revenue Not Reported on Form 990
$244,777
Total Revenue per Audited Statements
$14,237,875
Total Revenue per Form 990
$13,993,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,841,902
Salaries, Compensation, and Employee Benefits$783,994
Professional Fundraising Fees$3,295
Total Fundraising Expense$3,295
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,644--$418,644
Current Officers, Directors, Trustees, and Key Employees-$262,655-$262,655
All Other Expenses$257,914$-5,844-$252,070
Depreciation Depletion$81,019--$81,019
Payroll Taxes$33,134$22,113-$55,247
Other Employee Benefits$18,416$29,032-$47,448
Other Expenses$43,560--$43,560
Office Expenses-$36,597-$36,597
Insurance-$26,264-$26,264
Fees for Service Investment Mgmnt Fees-$13,614-$13,614
Advertising-$9,001-$9,001
Fees for Services Accounting-$8,070-$8,070
Fees for Services Professional Fundraising--$3,295$3,295
Fees for Services Other$2,720--$2,720
Conferences and Meetings-$250-$250
Total Functional Expenses$14,224,144$401,752$3,295$14,629,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,629,191
Total Expenses per Audited Statements$14,629,191
Total Expenses per Form 990$14,629,191
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,295
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$13
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed at a duly called Board meeting prior to submission to the IRS.”

Conflict of interest policy compliance Part VI line 12C

“The issue of conflicts of interest is raised and discussed annually, at a duly called Board meeting.”

CEO executive director top management comp Part VI line 15A

“Compensation for the executive director is determined by the Board of Directors at a duly called meeting after reviewing the directors performance and contributions and the organizations finances for the year.”

Other officer or key employee compensation Part VI line 15B

“Compensation for the all other employees is determined by the Board of Directors at a duly called meeting after reviewing the employees performance and contributions and the organizations finances for the year.”

Governing documents etc available to public Part VI line 19

“All Forms 990, governing documents and conflicts of interest statements are available upon request to any person making a request to view them. Form 990 is also available on the Guidestar.org website.”

Part VI response or note to any other line in Part VI

“Whistleblower Policy.The Organization has a policy that outlines the procedures for handling employee complaints and provides a confidential way for employees to report any financial mismanagement.”

Filing and Contact Details

Filer

Filer Name
The Soup Kitchen Inc
EIN
59-2628415
Address
PO Box 741155, Boynton Beach, FL 33474-1155

Signing Officer

Name
Marlene Mejia
Title
Chief Executive
Phone
5617327595
Signed
2024-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlene Mejia
Formed
1985
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
289

Preparer

Firm
Quantum Financial Advisors PA
Address
1375 Gateway Boulevard, Boynton Beach, FL 33426-8304
Preparer
Michael Pilato
Phone
5613501632
Supplemental Narrative

Additional Explanations

Amended return information

“The organization inadvertently omitted the answer to Question 18, Section B, Part VI that their Form 990 is available on their own website in addtion to another website and available upon request.”

List of other expenses Part IX line 24E

“Other expenses totaled $252,070. See attached schedule for details.”

Balance Sheet Part X

“Fixed assets at cost, net of depreciation totaled $1,426,785 at year-end. See attached Schedule D.”

Raw XML AppendixShowing 400 of 495 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Aid to disadvantaged people through the provision and distribution of food, baby supplies, education, immunizations, and other items at no cost to all who seek aid.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09001
IRS990/AdvertisingGrp/TotalAmt09001
IRS990/AllOtherContributionsAmt014038589
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-5844
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0257914
IRS990/AllOtherExpensesGrp/TotalAmt0252070
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Michael Pilato CPA
IRS990/BooksInCareOfDetail/PhoneNum05613501632
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01375 Gateway Boulevard
IRS990/BooksInCareOfDetail/USAddress/CityNm0Boynton Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0334268304
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0378749
IRS990/CashNonInterestBearingGrp/EOYAmt096608
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0262655
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0262655
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0250
IRS990/ConferencesMeetingsGrp/TotalAmt0250
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014038589
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-45491
IRS990/CYOtherExpensesAmt013841902
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-636093
IRS990/CYSalariesCompEmpBnftPaidAmt0783994
IRS990/CYTotalExpensesAmt014629191
IRS990/CYTotalFundraisingExpenseAmt03295
IRS990/CYTotalProfFndrsngExpnsAmt03295
IRS990/CYTotalRevenueAmt013993098
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt081019
IRS990/DepreciationDepletionGrp/TotalAmt081019
IRS990/Desc0Provided food and supplies for the economically disadvantaged. For the year 650,000 hot meals, 1,390,000 total meals and 801,000 snacks were provided to over 645,000 needy children and adults. In addition, 845,000 bags of groceries and 749,000 boxes of food were distributed to needy individuals and families. Received donations of clothing, diapers, furniture, Thanksgiving turkeys, Christmas gifts, and other items valued at approximately $1,500,000 which were distributed free of charge to needy individuals and families.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt020224
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt013578194
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08070
IRS990/FeesForServicesAccountingGrp/TotalAmt08070
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02720
IRS990/FeesForServicesOtherGrp/TotalAmt02720
IRS990/FeesForServicesProfFundraising/FundraisingAmt03295
IRS990/FeesForServicesProfFundraising/TotalAmt03295
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013614
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013614
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt98.00
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/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/PersonNm0Marlene Mejia
IRS990/Form990PartVIISectionAGrp/PersonNm1Dzmitry Viarenich
IRS990/Form990PartVIISectionAGrp/PersonNm2Yolanda Pena Bultrago
IRS990/Form990PartVIISectionAGrp/PersonNm3Dick Syatt
IRS990/Form990PartVIISectionAGrp/PersonNm4Jon Maring
IRS990/Form990PartVIISectionAGrp/PersonNm5Paris Webb
IRS990/Form990PartVIISectionAGrp/PersonNm6Christine Maricic
IRS990/Form990PartVIISectionAGrp/PersonNm7Nelson Garcia-Tavel
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm9Thomas Ellis Sr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0178782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1112905
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/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/TitleTxt0Chief Executive Officer Dire
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President & Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-109778
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0905144
IRS990/GrossReceiptsAmt015008020
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026264
IRS990/InsuranceGrp/TotalAmt026264
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt064287
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064287
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01816869
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01750902
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0798523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01479944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01426785
IRS990/LandBldgEquipCostOrOtherBssAmt02225308
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01014922
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Aid to disadvantaged people through the provision and distribution of food, baby supplies, education, immunizations, and other items at no cost to all who seek aid.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03869312
IRS990/NetAssetsOrFundBalancesEOYAmt03477996
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-109778
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-109778
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0244777
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03849088
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03477996
IRS990/NoncashContributionsAmt013274758
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036597
IRS990/OfficeExpensesGrp/TotalAmt036597
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037972
IRS990/OtherAssetsTotalGrp/EOYAmt037467
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018416
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047448
IRS990/OtherExpensesGrp/Desc0Food Costs
IRS990/OtherExpensesGrp/Desc1Auto & Truck Expenses
IRS990/OtherExpensesGrp/Desc2Supplementary Assistance
IRS990/OtherExpensesGrp/ProgramServicesAmt013325479
IRS990/OtherExpensesGrp/ProgramServicesAmt143258
IRS990/OtherExpensesGrp/ProgramServicesAmt243560
IRS990/OtherExpensesGrp/TotalAmt013325479
IRS990/OtherExpensesGrp/TotalAmt143258
IRS990/OtherExpensesGrp/TotalAmt243560
IRS990/OtherLiabilitiesGrp/BOYAmt02871
IRS990/OtherLiabilitiesGrp/EOYAmt013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0418644
IRS990/OtherSalariesAndWagesGrp/TotalAmt0418644
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022113
IRS990/PayrollTaxesGrp/ProgramServicesAmt033134
IRS990/PayrollTaxesGrp/TotalAmt055247
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053375
IRS990/PrincipalOfficerNm0Marlene Mejia
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided 164,000 meals and 91,000 snacks to home bound individuals through the organizations Meals on Wheels program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0348996
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided baby supplies, education, and free immunizations to 10,250 mothers and children through the organizations Taking Care of Our Babies program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0246447
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The program LiftUP takes care of aging out of foster care & young adults 18-25 who do not live with birth parents.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt050507
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01446260
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt071904
IRS990/PYOtherExpensesAmt0395248
IRS990/PYRevenuesLessExpensesAmt0543044
IRS990/PYSalariesCompEmpBnftPaidAmt0575428
IRS990/PYTotalExpensesAmt0975120
IRS990/PYTotalProfFndrsngExpnsAmt04444
IRS990/PYTotalRevenueAmt01518164
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-636093
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014038589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01446260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01370802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0838068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02027872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019721591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021714
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0224410
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55800
IRS990ScheduleA/PublicSupportPY170Pct00.50480
IRS990ScheduleA/PublicSupportTotal170Amt011129927
IRS990ScheduleA/SubstantialContributorsTotAmt08591664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014038589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01446260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01370802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0838068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02027872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019721591
IRS990ScheduleA/TotalSupportAmt019946001
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01293933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0338641
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01632574
IRS990ScheduleD/EquipmentGrp/BookValueAmt049955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212960
IRS990ScheduleD/ExpensesSubtotalAmt014629191
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050376
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092214
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0142590
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0244777
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036702
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1765
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Land Lease Net of Amortization
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032521
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0204663
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0237184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/RevenueNotReportedAmt0244777
IRS990ScheduleD/RevenueSubtotalAmt013993098
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01426785
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037467
IRS990ScheduleD/TotalExpensesPerForm990Amt014629191
IRS990ScheduleD/TotalLiabilityAmt013
IRS990ScheduleD/TotalRevenuePerForm990Amt013993098
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014237875
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014629191
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount014750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt029032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Marlene Mejia
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chief Executive Officer Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178782
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0Kelly Blue Book
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt022500
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0515000
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt021
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt011993000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt016
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0744258
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization inadvertently omitted the answer to Question 18, Section B, Part VI that their Form 990 is available on their own website in addtion to another website and available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed at a duly called Board meeting prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The issue of conflicts of interest is raised and discussed annually, at a duly called Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for the executive director is determined by the Board of Directors at a duly called meeting after reviewing the directors performance and contributions and the organizations finances for the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation for the all other employees is determined by the Board of Directors at a duly called meeting after reviewing the employees performance and contributions and the organizations finances for the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All Forms 990, governing documents and conflicts of interest statements are available upon request to any person making a request to view them. Form 990 is also available on the Guidestar.org website.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,478,009
Liabilities
$13
Net assets
$3,477,996
Revenue
$13,993,098
Expenses
$14,629,191
Net income
-$636,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$14.0$14.6$0.64
2023Summary only. Only limited summary data is available for this year.$3.48$0.00$3.48$14.0$14.6$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.00$3.87$1.52$0.98$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.00$3.81$1.62$0.71$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$0.88$0.69$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$2.05$0.66$1.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.58$0.56$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.50$0.55$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.51$0.52$0.01
2015Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.47$0.47$0.01
2014Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.50$0.43$0.07
2013Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.56$0.41$0.16
2012Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.54$0.36$0.18
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.31$0.34$0.03