Civic Intelligence

Fresh Start Ministries of Central Fl Inc

EIN 59-2737376 • 501(c)3 • Orlando, FL

Profile

Faith-based substance abuse and discipleship program

4436 Edgewater DriveOrlando, FL 32804

www.freshstartministries.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-3.8%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,792,568

Down $248,834 (-12%) from 2023

Liabilities

Down

$174,666

Down $63,444 (-27%) from 2023

Net Assets

Down

$1,617,902

Down $185,390 (-10%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin15th percentile

Revenue

Down

$973,626

Down $38,455 (-3.8%) from 2023

Expenses

Up

$1,159,016

Up $118,075 (+11%) from 2023

Net Income

Down

-$185,390

Down $156,530 (-542%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,594,418Liabilities 2011: $54,936Net Assets 2011: $2,539,4822011Assets 2012: $2,532,944Liabilities 2012: $38,954Net Assets 2012: $2,493,9902012Assets 2013: $2,469,645Liabilities 2013: $52,482Net Assets 2013: $2,417,1632013Assets 2014: $2,334,562Liabilities 2014: $48,507Net Assets 2014: $2,286,0552014Assets 2015: $2,482,081Liabilities 2015: $69,769Net Assets 2015: $2,412,3122015Assets 2016: $3,347,354Liabilities 2016: $958,910Net Assets 2016: $2,388,4442016Assets 2017: $3,106,664Liabilities 2017: $805,434Net Assets 2017: $2,301,2302017Assets 2018: $2,887,180Liabilities 2018: $701,313Net Assets 2018: $2,185,8672018Assets 2019: $2,645,987Liabilities 2019: $546,422Net Assets 2019: $2,099,5652019Assets 2020: $2,283,758Liabilities 2020: $523,272Net Assets 2020: $1,760,4862020Assets 2021: $2,145,862Liabilities 2021: $261,209Net Assets 2021: $1,884,6532021Assets 2022: $2,030,081Liabilities 2022: $179,595Net Assets 2022: $1,850,4862022Assets 2023: $2,041,402Liabilities 2023: $238,110Net Assets 2023: $1,803,2922023Assets 2024: $1,792,568Liabilities 2024: $174,666Net Assets 2024: $1,617,9022024

Highlighted filing

2024

Assets$1,792,568
Liabilities$174,666
Net Assets$1,617,902
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $794,7012011Expenses 2012: $850,0242012Revenue 2013: $858,796Expenses 2013: $935,618Net Income 2013: -$76,8222013Revenue 2014: $789,309Expenses 2014: $920,628Net Income 2014: -$131,3192014Revenue 2015: $1,051,775Expenses 2015: $926,447Net Income 2015: $125,3282015Revenue 2016: $914,630Expenses 2016: $938,498Net Income 2016: -$23,8682016Revenue 2017: $923,142Expenses 2017: $1,029,769Net Income 2017: -$106,6272017Revenue 2018: $962,937Expenses 2018: $1,078,300Net Income 2018: -$115,3632018Revenue 2019: $1,046,144Expenses 2019: $1,132,446Net Income 2019: -$86,3022019Revenue 2020: $919,239Expenses 2020: $1,095,537Net Income 2020: -$176,2982020Revenue 2021: $1,154,203Expenses 2021: $1,030,036Net Income 2021: $124,1672021Revenue 2022: $996,487Expenses 2022: $1,030,855Net Income 2022: -$34,3682022Revenue 2023: $1,012,081Expenses 2023: $1,040,941Net Income 2023: -$28,8602023Revenue 2024: $973,626Expenses 2024: $1,159,016Net Income 2024: -$185,3902024

Highlighted filing

2024

Revenue$973,626
Expenses$1,159,016
Net Income-$185,390
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,792,568
Liabilities
$174,666
Net assets
$1,617,902
Revenue
$973,626
Expenses
$1,159,016
Net income
-$185,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.17$1.62$0.97$1.16$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.24$1.80$1.01$1.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.18$1.85$1.00$1.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.26$1.88$1.15$1.03$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.52$1.76$0.92$1.10$0.18
2019Summary only. Only limited summary data is available for this year.$2.65$0.55$2.10$1.05$1.13$0.09
2018Summary only. Only limited summary data is available for this year.$2.89$0.70$2.19$0.96$1.08$0.12
2017Summary only. Only limited summary data is available for this year.$3.11$0.81$2.30$0.92$1.03$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.35$0.96$2.39$0.91$0.94$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.07$2.41$1.05$0.93$0.13
2014Summary only. Only limited summary data is available for this year.$2.33$0.05$2.29$0.79$0.92$0.13
2013Summary only. Only limited summary data is available for this year.$2.47$0.05$2.42$0.86$0.94$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.04$2.49$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.05$2.54$0.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.2
Gross Receipts
$1,032,175
Mission and Program Overview

Mission

Faith-based substance abuse and discipleship program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,479,404$1,413,794▼ $65,610
Savings and Temporary Cash Investments$231,505$196,718▼ $34,787
Cash and Non-Interest-Bearing Accounts$283,617$171,078▼ $112,539
Prepaid Expenses and Deferred Charges$18,085$0▼ $18,085
Accounts Receivable$11,721$0▼ $11,721
Investments Program Related$0$0→ $0
Total Assets$2,041,402$1,792,568▼ $248,834
Other Assets Total$17,070$10,978▼ $6,092
Liabilities
Other Liabilities$238,110$159,832▼ $78,278
Accounts Payable and Accrued Expenses-$14,834-
Total Liabilities$238,110$174,666▼ $63,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,694,704$1,617,902▼ $76,802
Net Assets With Donor Restrictions$108,588$0▼ $108,588
Total Net Assets Fund Balance$1,803,292$1,617,902▼ $185,390
Total Liabilities and Net Assets / Fund Balance$2,041,402$1,792,568▼ $248,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,018,675-$4,018,675
Land$403,000-$403,000
Leasehold Improvements$274,116-$274,116
Other Land Buildings$142,552-$142,552
Equipment$113,860-$113,860
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dr Richard M DunnBoard Chairman
Joseph P CordovanoExecutive Director/president
Kelly CordovanoVice President/treasurer
Crystal VanekBoard Member
David LundbergBoard Member
Jeremiah CordovanoBoard Member
Jeremy RyckmanBoard Member
Kevin CarmeanBoard Member
Nick RobinsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$256,731
Program Service Revenue
$527,726
Investment Income
$9,213
Other Revenue
$179,956
All Other Contributions
$256,731
Change in Net Assets
$-185,390

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 Inventory5$36,480Fair Value
Total Noncash Contributions5$36,480-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$674,379
Other Expenses$484,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,375$34,271$0$400,646
Current Officers, Directors, Trustees, and Key Employees$193,406$21,490$0$214,896
Insurance$0$127,841$0$127,841
Depreciation Depletion$76,541$19,135$0$95,676
Occupancy$0$90,869$0$90,869
Office Expenses$36,743$9,186$0$45,929
Payroll Taxes$40,165$4,463$0$44,628
Other Expenses$43,569$0$0$43,569
All Other Expenses$23,993$0$0$23,993
Other Employee Benefits$12,788$1,421$0$14,209
Fees for Services Accounting$0$13,375$0$13,375
Advertising$0$7,983$0$7,983
Total Functional Expenses$828,982$330,034$0$1,159,016
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Client$159,832
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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
Filing and Contact Details

Filer

Filer Name
Fresh Start Ministries of Central Fl Inc
EIN
59-2737376
Phone
4072933822
Address
4436 EDGEWATER DRIVE, ORLANDO, FL 32804

Signing Officer

Name
Scott Harrell
Title
Executive Director
Phone
4072933822
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Harrell
Formed
1986
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
8
Employees
14
Volunteers
0

Preparer

Firm
Kathryn V Ross CPA Pa
Address
3823 N ECONLOCKHATCHEE TRAIL STE D-, ORLANDO, FL 32817
Preparer
Kathryn V Ross CPA
Phone
4076731300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the board members before filing”

Pt VI, Line 2

“Joseph cordovano (president) and kelly cordovano (vice president) are married”

Pt VI, Line 12C

“Conflict of interest policy reviewed annually by board members”

Raw XML AppendixShowing 400 of 478 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.

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IRS990/Desc0RESIDENTIAL SUBSTANCE ABUSE PROGRAM FOR MEN. THE YEAR LONG PROGRAM PROVIDES 12 STEP AND LIFE SKILLS CLASSES TO MEN IN SUBTANCE ABUSE RECOVERY. ADDITIONALLY, THE PROGRAM PROVIDES PASTORAL COUNSELING.
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0168686
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0168686
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01694704
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01617902
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt090869
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt090869
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09186
IRS990/OfficeExpensesGrp/ProgramServicesAmt036743
IRS990/OfficeExpensesGrp/TotalAmt045929
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017070
IRS990/OtherAssetsTotalGrp/EOYAmt010978
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014209
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DRUG TESTING
IRS990/OtherExpensesGrp/Desc2FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt032843
IRS990/OtherExpensesGrp/ProgramServicesAmt12559
IRS990/OtherExpensesGrp/ProgramServicesAmt243569
IRS990/OtherExpensesGrp/TotalAmt032843
IRS990/OtherExpensesGrp/TotalAmt12559
IRS990/OtherExpensesGrp/TotalAmt243569
IRS990/OtherLiabilitiesGrp/BOYAmt0238110
IRS990/OtherLiabilitiesGrp/EOYAmt0159832
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0NON PROGRAM REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt011270
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011270
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt011270
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0366375
IRS990/OtherSalariesAndWagesGrp/TotalAmt0400646
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04463
IRS990/PayrollTaxesGrp/ProgramServicesAmt040165
IRS990/PayrollTaxesGrp/TotalAmt044628
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SCOTT HARRELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING CENTER FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0527726
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269313
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03375
IRS990/PYOtherExpensesAmt0460504
IRS990/PYOtherRevenueAmt0186288
IRS990/PYProgramServiceRevenueAmt0553105
IRS990/PYRevenuesLessExpensesAmt0-28860
IRS990/PYSalariesCompEmpBnftPaidAmt0580437
IRS990/PYTotalExpensesAmt01040941
IRS990/PYTotalRevenueAmt01012081
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-185390
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0168686
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0527726
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196718
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0256731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0276026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0305070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0520981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0254644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01613452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0527726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0553105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0523640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0477175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0508836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02590482
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0179956
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0178538
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0166872
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0154147
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0154654
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0834167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017535
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt05038101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0964413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01007669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0995582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01152303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0918134
IRS990ScheduleA/Total509Grp/TotalAmt05038101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05055636
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/BookValueAmt04018675
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04018675
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113860
IRS990ScheduleD/LandGrp/BookValueAmt0403000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0403000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0274116
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0274116
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0142552
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0159832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CLIENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04952203
IRS990ScheduleD/TotalLiabilityAmt0159832
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt05
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt036480
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD MEMBERS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOSEPH CORDOVANO (PRESIDENT) AND KELLY CORDOVANO (VICE PRESIDENT) ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY REVIEWED ANNUALLY BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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