Civic Intelligence

The Cooperative Feeding Program Inc.

990 • Fiscal year 2023 • EIN 59-2696451

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 27, 2024

Organization ProfileWWW.LIFENET4FAMILIES.ORG
1 NW 33 TerraceFort Lauderdale, FL 33311

(954) 792-2328

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-8.9%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$133,677

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

20th percentile

-5.2%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.4%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$3,613,068

Down $197,269 (-5.2%) from 2022

Net Assets

Down

$3,455,842

Down $238,682 (-6.5%) from 2022

Liabilities

Up

$157,226

Up $41,413 (+36%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin24th percentile

Revenue

Up

$2,973,655

Up $98,525 (+3.4%) from 2022

Expenses

Up

$3,238,082

Up $664,417 (+26%) from 2022

Net Income

Down

-$264,427

Down $565,892 (-188%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,859,034Liabilities 2011: $633,412Net Assets 2011: $2,225,6222011Assets 2012: $2,812,204Liabilities 2012: $525,944Net Assets 2012: $2,286,2602012Assets 2013: $3,744,389Liabilities 2013: $448,630Net Assets 2013: $3,295,7592013Assets 2014: $3,442,465Liabilities 2014: $349,585Net Assets 2014: $3,092,8802014Assets 2015: $2,780,878Liabilities 2015: $259,117Net Assets 2015: $2,521,7612015Assets 2016: $2,730,601Liabilities 2016: $215,787Net Assets 2016: $2,514,8142016Assets 2017: $2,735,913Liabilities 2017: $117,805Net Assets 2017: $2,618,1082017Assets 2018: $2,786,340Liabilities 2018: $130,145Net Assets 2018: $2,656,1952018Assets 2019: $2,853,850Liabilities 2019: $121,889Net Assets 2019: $2,731,9612019Assets 2020: $3,792,673Liabilities 2020: $100,519Net Assets 2020: $3,692,1542020Assets 2021: $3,571,685Liabilities 2021: $101,925Net Assets 2021: $3,469,7602021Assets 2022: $3,810,337Liabilities 2022: $115,813Net Assets 2022: $3,694,5242022Assets 2023: $3,613,068Liabilities 2023: $157,226Net Assets 2023: $3,455,8422023Assets 2024: $2,972,249Liabilities 2024: $120,057Net Assets 2024: $2,852,1922024

Highlighted filing

2023

Assets$3,613,068
Liabilities$157,226
Net Assets$3,455,842
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,897,151Expenses 2011: $3,265,665Net Income 2011: -$368,5142011Revenue 2012: $3,232,366Expenses 2012: $3,083,787Net Income 2012: $148,5792012Revenue 2013: $4,184,106Expenses 2013: $3,179,132Net Income 2013: $1,004,9742013Revenue 2014: $2,919,039Expenses 2014: $3,117,541Net Income 2014: -$198,5022014Revenue 2015: $2,041,534Expenses 2015: $2,604,642Net Income 2015: -$563,1082015Revenue 2016: $2,706,907Expenses 2016: $2,720,047Net Income 2016: -$13,1402016Revenue 2017: $2,508,296Expenses 2017: $2,405,002Net Income 2017: $103,2942017Revenue 2018: $2,774,043Expenses 2018: $2,735,956Net Income 2018: $38,0872018Revenue 2019: $2,773,107Expenses 2019: $2,697,341Net Income 2019: $75,7662019Revenue 2020: $3,639,645Expenses 2020: $2,679,452Net Income 2020: $960,1932020Revenue 2021: $2,671,351Expenses 2021: $2,887,949Net Income 2021: -$216,5982021Revenue 2022: $2,875,130Expenses 2022: $2,573,665Net Income 2022: $301,4652022Revenue 2023: $2,973,655Expenses 2023: $3,238,082Net Income 2023: -$264,4272023Revenue 2024: $2,466,682Expenses 2024: $3,081,851Net Income 2024: -$615,1692024

Highlighted filing

2023

Revenue$2,973,655
Expenses$3,238,082
Net Income-$264,427
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 27, 2024
Return Version
2023v5.0
Gross Receipts
$3,042,746
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,097,727$1,100,607▲ $2,880
Investments in Publicly Traded Securities$446,953$1,001,471▲ $554,518
Cash and Non-Interest-Bearing Accounts$729,299$255,199▼ $474,100
Pledges and Grants Receivable$485,916$116,171▼ $369,745
Prepaid Expenses and Deferred Charges$29,517$31,779▲ $2,262
Savings and Temporary Cash Investments$3,333$2,874▼ $459
Accounts Receivable$2,500--
Total Assets$3,810,337$3,613,068▼ $197,269
Other Assets Total$1,015,092$1,104,967▲ $89,875
Liabilities
Accounts Payable and Accrued Expenses$52,540$124,227▲ $71,687
Deferred Revenue$63,273$32,999▼ $30,274
Total Liabilities$115,813$157,226▲ $41,413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,764,506$1,772,994▲ $8,488
Net Assets With Donor Restrictions$1,930,018$1,682,848▼ $247,170
Total Net Assets Fund Balance$3,694,524$3,455,842▼ $238,682
Total Liabilities and Net Assets / Fund Balance$3,810,337$3,613,068▼ $197,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$762,893$783,789$1,546,682
Land$319,149-$319,149
Equipment$18,565$195,517$214,082
Other Land Buildings-$31,567$31,567
Other Assets Org$1,104,967--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,015,092-▲ $147,456$-57,581$1,104,967
2022$1,287,729-▼ $215,103$-57,534$1,015,092
2021$1,194,040-▲ $149,157$-55,468$1,287,729
2020$1,106,694-▲ $141,478$-54,132$1,194,040
2019$1,000,634-▲ $160,918$-54,858$1,106,694
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie Geddes EddPresident/ceFT$133,677$133,677

Board Members and Trustees

NameTitle
Dr Amoy ReidChair
Andrew CagnettaDirector
Anthony CarriuoloDirector
Denise BrownDirector
Heidi Alzate Kaufman CfreDirector
Henry MendezDirector
Joe FeinbergDirector
Laura GearyDirector
Matthew LookretisDirector
Rocki RockinghamDirector
Joe NatielloSecretary
Les R Campbell CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,805,295
Program Service Revenue
$0
Investment Income
$168,360
Other Revenue
$0
All Other Contributions
$2,271,076
Change in Net Assets
$-264,427

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 Inventory435,795$776,036Est. Fair Market Value
Clothing and Household Goods-$72,497Est. Fair Market Value
Total Noncash Contributions435,795$848,533-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,973,655
Revenue Not Reported on Form 990
$25,745
Total Revenue per Audited Statements
$2,999,400
Total Revenue per Form 990
$2,973,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,117,132
Salaries, Compensation, and Employee Benefits$954,272
Total Fundraising Expense$192,490
Grants and Similar Amounts Paid$166,678
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$607,110$24,078$26,452$657,640
Grants to Domestic Individuals$166,678--$166,678
Current Officers, Directors, Trustees, and Key Employees$26,735$53,471$53,471$133,677
Advertising-$8,633$89,079$97,712
Other Employee Benefits$78,074$9,553$9,844$97,471
Fees for Services Other$59,543$22,038-$81,581
Payroll Taxes$52,453$6,417$6,614$65,484
Depreciation Depletion$53,795$1,463$378$55,636
Other Expenses$51,487$1,401$362$53,250
Office Expenses$13,571$27,488$2,714$43,773
Fees for Services Accounting-$34,003-$34,003
All Other Expenses$15,459$9,597$930$25,986
Insurance-$16,478-$16,478
Information Technology$3,817$10,688$764$15,269
Conferences and Meetings$767$6,630$384$7,781
Total Functional Expenses$2,807,861$237,731$192,490$3,238,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,238,082
Total Expenses per Audited Statements$3,238,082
Total Expenses per Form 990$3,238,082
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,221
Fundraising Gross Income$61,221
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$289,733$35,950$35,950$0
Gala$131,057$25,271$25,271$0
Total Events$426,790$61,221$61,221-
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
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, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 12C

“Policy is reviewed and discussed by board members and employees at meetings and any possible conflicts that arise are required to be disclosed”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Cooperative Feeding Program Inc
EIN
59-2696451
Phone
9547922328
Address
1 NW 33 TERRACE, FORT LAUDERDALE, FL 33311
Doing Business As
Lifenet4families

Signing Officer

Name
Denise Brown
Title
President/CEO
Phone
9547922328
Signed
2024-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Brown
Formed
1985
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
40
Volunteers
300

Preparer

Firm
Robbins & Moroney Pa
Address
222 SE 10TH ST, FORT LAUDERDALE, FL 33316
Preparer
Michael J Robbins
Phone
9544673100
Raw XML AppendixShowing 400 of 541 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt052540
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0124227
IRS990/AccountsReceivableGrp/BOYAmt02500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WHILE 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
IRS990/AdvertisingGrp/FundraisingAmt089079
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08633
IRS990/AdvertisingGrp/TotalAmt097712
IRS990/AllOtherContributionsAmt02271076
IRS990/AllOtherExpensesGrp/FundraisingAmt0930
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09597
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015459
IRS990/AllOtherExpensesGrp/TotalAmt025986
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DENISE BROWN
IRS990/BooksInCareOfDetail/PhoneNum09547922328
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 NW 33 TERRACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FT LAUDERDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033311
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0729299
IRS990/CashNonInterestBearingGrp/EOYAmt0255199
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt053471
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt053471
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026735
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0133677
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0384
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06630
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0767
IRS990/ConferencesMeetingsGrp/TotalAmt07781
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0365569
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02805295
IRS990/CYGrantsAndSimilarPaidAmt0166678
IRS990/CYInvestmentIncomeAmt0168360
IRS990/CYOtherExpensesAmt02117132
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-264427
IRS990/CYSalariesCompEmpBnftPaidAmt0954272
IRS990/CYTotalExpensesAmt03238082
IRS990/CYTotalFundraisingExpenseAmt0192490
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02973655
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt063273
IRS990/DeferredRevenueGrp/EOYAmt032999
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0378
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01463
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053795
IRS990/DepreciationDepletionGrp/TotalAmt055636
IRS990/Desc0FEEDING PROGRAM - PROVIDED NECESSARY FOOD, ANCILLARY SERVICES AND REFERRALS AS PART OF A SEAMLESS SYSTEM OF CARE IN BROWARD COUNTY. APPROXIMATELY 145,754 MEALS SERVED AND 32,628 FOOD BOXES DISTRIBUTED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LIFENET4FAMILIES
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01930018
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01682848
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02807861
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034003
IRS990/FeesForServicesAccountingGrp/TotalAmt034003
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022038
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt059543
IRS990/FeesForServicesOtherGrp/TotalAmt081581
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0DR AMOY REID
IRS990/Form990PartVIISectionAGrp/PersonNm1LES R CAMPBELL CPA
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE NATIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm3HEIDI ALZATE KAUFMAN CFRE
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW CAGNETTA
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY CARRIUOLO
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE FEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA GEARY
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW LOOKRETIS
IRS990/Form990PartVIISectionAGrp/PersonNm9HENRY MENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10ROCKI ROCKINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11DENISE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm12MELANIE GEDDES EDD
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/ReportableCompFromOrgAmt12133677
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0365569
IRS990/FundraisingDirectExpensesAmt061221
IRS990/FundraisingGrossIncomeAmt061221
IRS990/GainOrLossGrp/OtherAmt0-7870
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0168650
IRS990/GrantAmt0166678
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0166678
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0166678
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03042746
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0764
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010688
IRS990/InformationTechnologyGrp/ProgramServicesAmt03817
IRS990/InformationTechnologyGrp/TotalAmt015269
IRS990/InsuranceGrp/ManagementAndGeneralAmt016478
IRS990/InsuranceGrp/TotalAmt016478
IRS990/InvestmentIncomeGrp/ExclusionAmt0176230
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176230
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0446953
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01001471
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01010873
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01097727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01100607
IRS990/LandBldgEquipCostOrOtherBssAmt02111480
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07870
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03694524
IRS990/NetAssetsOrFundBalancesEOYAmt03455842
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7870
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7870
IRS990/NetUnrlzdGainsLossesInvstAmt025745
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01764506
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01772994
IRS990/NoncashContributionsAmt0848533
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/FundraisingAmt02714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027488
IRS990/OfficeExpensesGrp/ProgramServicesAmt013571
IRS990/OfficeExpensesGrp/TotalAmt043773
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01015092
IRS990/OtherAssetsTotalGrp/EOYAmt01104967
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09844
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09553
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097471
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt01073
IRS990/OtherExpensesGrp/FundraisingAmt1425
IRS990/OtherExpensesGrp/FundraisingAmt2362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21401
IRS990/OtherExpensesGrp/ProgramServicesAmt01433813
IRS990/OtherExpensesGrp/ProgramServicesAmt1152574
IRS990/OtherExpensesGrp/ProgramServicesAmt291985
IRS990/OtherExpensesGrp/ProgramServicesAmt351487
IRS990/OtherExpensesGrp/TotalAmt01433813
IRS990/OtherExpensesGrp/TotalAmt1157797
IRS990/OtherExpensesGrp/TotalAmt294053
IRS990/OtherExpensesGrp/TotalAmt353250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0607110
IRS990/OtherSalariesAndWagesGrp/TotalAmt0657640
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06614
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06417
IRS990/PayrollTaxesGrp/ProgramServicesAmt052453
IRS990/PayrollTaxesGrp/TotalAmt065484
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0485916
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116171
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031779
IRS990/PrincipalOfficerNm0DENISE BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03072598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0205661
IRS990/PYInvestmentIncomeAmt0-197468
IRS990/PYOtherExpensesAmt01600379
IRS990/PYRevenuesLessExpensesAmt0301465
IRS990/PYSalariesCompEmpBnftPaidAmt0767625
IRS990/PYTotalExpensesAmt02573665
IRS990/PYTotalRevenueAmt02875130
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-264427
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02805295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03072598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02510335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03498167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02612189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014498584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0176230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-197468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0161016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0141478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0160918
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0442174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83920
IRS990ScheduleA/PublicSupportPY170Pct00.86510
IRS990ScheduleA/PublicSupportTotal170Amt012538466
IRS990ScheduleA/SubstantialContributorsTotAmt01960118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02805295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03072598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02510335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03498167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02612189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014498584
IRS990ScheduleA/TotalSupportAmt014940758
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/BookValueAmt0762893
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0783789
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01546682
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01015092
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01104967
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0147456
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-57581
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01287729
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01015092
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-215103
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-57534
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01194040
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01287729
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0149157
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-55468
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01106694
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01194040
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0141478
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-54132
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01000634
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01106694
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0160918
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-54858
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214082
IRS990ScheduleD/ExpensesSubtotalAmt03238082
IRS990ScheduleD/LandGrp/BookValueAmt0319149
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0319149
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025745
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01104967
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BEN INT ASSETS HELD COMMUNITY FNDN
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031567
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031567
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt025745
IRS990ScheduleD/RevenueSubtotalAmt02973655

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
$3,613,068
Liabilities
$157,226
Net assets
$3,455,842
Revenue
$2,973,655
Expenses
$3,238,082
Net income
-$264,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.12$2.85$2.47$3.08$0.62
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.16$3.46$2.97$3.24$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.12$3.69$2.88$2.57$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.10$3.47$2.67$2.89$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.10$3.69$3.64$2.68$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.12$2.73$2.77$2.70$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.13$2.66$2.77$2.74$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.12$2.62$2.51$2.41$0.10
2016Summary only. Only limited summary data is available for this year.$2.73$0.22$2.51$2.71$2.72$0.01
2015Summary only. Only limited summary data is available for this year.$2.78$0.26$2.52$2.04$2.60$0.56
2014Summary only. Only limited summary data is available for this year.$3.44$0.35$3.09$2.92$3.12$0.20
2013Summary only. Only limited summary data is available for this year.$3.74$0.45$3.30$4.18$3.18$1.00
2012Summary only. Only limited summary data is available for this year.$2.81$0.53$2.29$3.23$3.08$0.15
2011Summary only. Only limited summary data is available for this year.$2.86$0.63$2.23$2.90$3.27$0.37