Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2020 • EIN 59-2696451
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$3,792,673
Up $938,823 (+33%) from 2019
Net Assets
Up$3,692,154
Up $960,193 (+35%) from 2019
Liabilities
Down$100,519
Down $21,370 (-18%) from 2019
Revenue
Up$3,639,645
Up $866,538 (+31%) from 2019
Expenses
Down$2,679,452
Down $17,889 (-0.7%) from 2019
Net Income
Up$960,193
Up $884,427 (+1167%) from 2019
To reduce the pain and suffering of individuals and families in poverty by providing necessary food, ancillary services and referrals as part of a seamless system of care in broward county.
While reducing hunger is our primary goal, we also helped clients regain stability by providing on-site shower facilities, clothing, case management services, preventative medical services, referrals, emergency financial assistance, and postal services. We served 109,898 meals and distributed 32,111 food boxes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $492,402 | $1,249,247 | ▲ $756,845 |
| Land, Buildings, and Equipment, Net | $1,233,166 | $1,196,861 | ▼ $36,305 |
| Pledges and Grants Receivable | $7,508 | $118,232 | ▲ $110,724 |
| Accounts Receivable | $3,345 | $15,054 | ▲ $11,709 |
| Prepaid Expenses and Deferred Charges | $8,499 | $10,065 | ▲ $1,566 |
| Savings and Temporary Cash Investments | $2,236 | $9,174 | ▲ $6,938 |
| Total Assets | $2,853,850 | $3,792,673 | ▲ $938,823 |
| Other Assets Total | $1,106,694 | $1,194,040 | ▲ $87,346 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,351 | $59,849 | ▲ $27,498 |
| Deferred Revenue | $57,622 | $24,342 | ▼ $33,280 |
| Mortgage Notes Payable Secured by Investment Property | $31,916 | $16,328 | ▼ $15,588 |
| Total Liabilities | $121,889 | $100,519 | ▼ $21,370 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,136,950 | $1,984,513 | ▲ $847,563 |
| Net Assets With Donor Restrictions | $1,595,011 | $1,707,641 | ▲ $112,630 |
| Total Net Assets Fund Balance | $2,731,961 | $3,692,154 | ▲ $960,193 |
| Total Liabilities and Net Assets / Fund Balance | $2,853,850 | $3,792,673 | ▲ $938,823 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $833,637 | $669,646 | $1,503,283 |
| Land | $319,149 | - | $319,149 |
| Equipment | $44,034 | $198,005 | $242,039 |
| Other Land Buildings | $41 | $34,891 | $34,932 |
| Other Assets Org | $1,194,040 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $1,106,694 | - | ▲ $141,478 | $-54,132 | $1,194,040 |
| 2019 | $1,000,634 | - | ▲ $160,918 | $-54,858 | $1,106,694 |
| 2018 | $1,136,849 | - | ▼ $81,938 | $-54,277 | $1,000,634 |
| 2017 | $1,042,228 | - | ▲ $146,506 | $-51,885 | $1,136,849 |
| 2016 | $1,035,112 | - | ▲ $55,747 | $-48,631 | $1,042,228 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melanie Geddes Edd | President/ce | FT | $99,537 | $99,537 |
| Name | Title |
|---|---|
| Rocki Rockingham | Chair |
| Will Spencer | Vice Chair |
| Andrew Cagnetta | Director |
| Barry Sanders | Director |
| Joe Feinberg | Director |
| Laura Geary | Director |
| Robin Wolfer CPA | Director |
| Scott May | Secretary |
| Les R Campbell CPA | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 545,233 | $937,800 | Est. Fair Market Value |
| Clothing and Household Goods | - | $78,021 | Est. Fair Market Value |
| Total Noncash Contributions | 545,233 | $1,015,821 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,933,884 |
| Salaries, Compensation, and Employee Benefits | $635,115 |
| Grants and Similar Amounts Paid | $110,453 |
| Total Fundraising Expense | $104,617 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $370,584 | $31,045 | $8,614 | $410,243 |
| Grants to Domestic Individuals | $110,453 | - | - | $110,453 |
| Current Officers, Directors, Trustees, and Key Employees | $19,907 | $39,815 | $39,815 | $99,537 |
| Other Employee Benefits | $64,252 | $11,659 | $7,969 | $83,880 |
| Depreciation Depletion | $53,974 | $1,468 | $380 | $55,822 |
| Other Expenses | $47,279 | $1,286 | $333 | $48,898 |
| Advertising | - | $14,574 | $34,011 | $48,585 |
| Fees for Services Other | $30,024 | $12,628 | $4,647 | $47,299 |
| Payroll Taxes | $31,755 | $5,762 | $3,938 | $41,455 |
| All Other Expenses | $22,422 | $15,370 | $1,335 | $39,127 |
| Office Expenses | $10,159 | $20,504 | $2,032 | $32,695 |
| Fees for Services Accounting | - | $24,760 | - | $24,760 |
| Information Technology | $7,089 | $10,552 | $634 | $18,275 |
| Insurance | - | $8,952 | - | $8,952 |
| Interest | $1,025 | $28 | $7 | $1,060 |
| Conferences and Meetings | $76 | $648 | $38 | $762 |
| Total Functional Expenses | $2,372,351 | $202,484 | $104,617 | $2,679,452 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,690,982 |
| Expenses per Audited Statements | $2,679,452 |
| Total Expenses per Form 990 | $2,679,452 |
| Expenses Not Reported on Form 990 | $11,530 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $46,080 |
| Fundraising Gross Income | $46,080 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| ANDY'S PASTA DI | $255,063 | $46,080 | $46,080 | $0 |
| Total Events | $255,063 | $46,080 | $46,080 | - |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Everton Watkins | See Below | See Below | No | $33,803 |
“The form 990 is presented to the full board at one of its regularly scheduled meetings. A specific timeframe is determined for additional questions and answers. Receipt, review and approval of the form 990 prior to filing is evidenced for all board members via electronic means.”
“Policy is reviewed and discussed by board members and employees at meetings and any possible conflicts that arise are required to be disclosed”
“Compensation for the ceo is determined by the board of directors. Compensation increases are reviewed and discussed during the board of directors annual budget review. Performance, historical increases and market comparability are taken into consideration for wage increases. Top management officials compensation is determined by the ceo and approved by the board of directors.”
“AVAILABLE UPON REQUEST.”
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 | 32351 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59849 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3345 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15054 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WHILE REDUCING HUNGER IS OUR PRIMARY GOAL, WE ALSO HELPED CLIENTS REGAIN STABILITY BY PROVIDING ON-SITE SHOWER FACILITIES, CLOTHING, CASE MANAGEMENT SERVICES, PREVENTATIVE MEDICAL SERVICES, REFERRALS, EMERGENCY FINANCIAL ASSISTANCE, AND POSTAL SERVICES. WE SERVED 109,898 MEALS AND DISTRIBUTED 32,111 FOOD BOXES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 34011 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14574 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 48585 |
| IRS990/AllOtherContributionsAmt | 0 | 2945343 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1335 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15370 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22422 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39127 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELANIE GEDDES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9547922328 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 NW 33 TERRACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FT LAUDERDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33311 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 492402 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1249247 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 39815 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39815 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19907 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99537 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 38 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 648 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 76 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 762 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 208983 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3498167 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 110453 |
| IRS990/CYInvestmentIncomeAmt | 0 | 141478 |
| IRS990/CYOtherExpensesAmt | 0 | 1933884 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 960193 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 635115 |
| IRS990/CYTotalExpensesAmt | 0 | 2679452 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 104617 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3639645 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 57622 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24342 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 380 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1468 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53974 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55822 |
| IRS990/Desc | 0 | FEEDING PROGRAM - PROVIDED NECESSARY FOOD, ANCILLARY SERVICES AND REFERRALS AS PART OF A SEAMLESS SYSTEM OF CARE IN BROWARD COUNTY. APPROXIMATELY 109,898 MEALS SERVED AND 32,111 FOOD BOXES DISTRIBUTED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LIFENET4FAMILIES |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1595011 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1707641 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2372351 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24760 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24760 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4647 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12628 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30024 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47299 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | ROCKI ROCKINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILL SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LES R CAMPBELL CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW CAGNETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE FEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA GEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARRY SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBIN WOLFER CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELANIE GEDDES EDD |
| 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 | 99537 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT/CE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 208983 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 46080 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 46080 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 343841 |
| IRS990/GrantAmt | 0 | 110453 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 110453 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 110453 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3685725 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 634 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10552 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7089 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18275 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8952 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8952 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 7 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 28 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1025 |
| IRS990/InterestGrp/TotalAmt | 0 | 1060 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 141478 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 141478 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 902542 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1233166 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1196861 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2099403 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 REDUCE THE PAIN AND SUFFERING OF INDIVIDUALS AND FAMILIES IN POVERTY BY PROVIDING NECESSARY FOOD, ANCILLARY SERVICES AND REFERRALS AS PART OF A SEAMLESS SYSTEM OF CARE IN BROWARD COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 31916 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 16328 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2731961 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3692154 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1136950 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1984513 |
| IRS990/NoncashContributionsAmt | 0 | 1015821 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2032 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20504 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10159 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32695 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1106694 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1194040 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7969 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11659 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64252 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 83880 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 463 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 401 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 333 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1880 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1553 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1478724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 57077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47279 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1478724 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69894 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59031 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48898 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8614 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31045 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 370584 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 410243 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3938 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5762 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31755 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41455 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7508 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 118232 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8499 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10065 |
| IRS990/PrincipalOfficerNm | 0 | MELANIE GEDDES EDD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2612189 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 42641 |
| IRS990/PYInvestmentIncomeAmt | 0 | 160918 |
| IRS990/PYOtherExpensesAmt | 0 | 2021996 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75766 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 624704 |
| IRS990/PYTotalExpensesAmt | 0 | 2697341 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 8000 |
| IRS990/PYTotalRevenueAmt | 0 | 2773107 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 960193 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2236 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9174 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | SCHEDULE A, PART II, SECTION B, LINE 10 - CREDIT FOR SMALL EMPLOYER HEALTH INSURANCE PREMIUMS |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3498167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2612189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2855909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2360344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2652993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13979602 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 141478 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 160918 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -81866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146532 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 432260 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12556799 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1422803 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3498167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2612189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2855909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2360344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2652993 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13979602 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14411862 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 833637 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 669646 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1503283 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1106694 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1194040 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 141478 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -54132 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1000634 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1106694 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 160918 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -54858 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1136849 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1000634 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -81938 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -54277 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1042228 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1136849 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 146506 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -51885 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1035112 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1042228 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 55747 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -48631 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 11530 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 11530 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44034 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 198005 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 242039 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 11530 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2679452 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 319149 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 319149 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1194040 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BEN INT ASSETS HELD COMMUNITY FNDN |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 41 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34891 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34932 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 11530 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3639645 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1196861 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1194040 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2679452 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3639645 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3651175 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2690982 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 208983 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 208983 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 46080 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANDY'S PASTA DI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 255063 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 255063 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.