Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 59-2815277 • 501(c)3 • Miami, FL
Profile
Assist those disadvantage by hiv/aids
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$1,645,698
Up $397,517 (+32%) from 2023
Liabilities
Down$461,355
Down $107,889 (-19%) from 2023
Net Assets
Up$1,184,343
Up $505,406 (+74%) from 2023
Revenue
Up$2,797,603
Up $231,491 (+9.0%) from 2023
Expenses
Down$2,274,712
Down $350,342 (-13%) from 2023
Net Income
Up$522,891
Up $581,833 (+987%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Food for life network, inc. ("food for life") was incorporated in 1987 under the laws of state of florida to provide direct assistance to economically disadvantaged individuals and/or families of individuals affected by hiv/aids. Food for life provides meals and groceries as well as nutritional counseling and education to eliminate malnutrition and starvation among children and adults living with hiv/aids.
Assist those disadvantaged by hiv/aids.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $382,923 | $618,920 | ▲ $235,997 |
| Investments in Publicly Traded Securities | $130,879 | $136,232 | ▲ $5,353 |
| Inventories for Sale or Use | $25,281 | $26,319 | ▲ $1,038 |
| Prepaid Expenses and Deferred Charges | $5,418 | $5,760 | ▲ $342 |
| Cash and Non-Interest-Bearing Accounts | $154,447 | $119 | ▼ $154,328 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $698,948 | $787,350 | ▲ $88,402 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $45,219 | $38,593 | ▼ $6,626 |
| Other Liabilities | $5,390 | $30,759 | ▲ $25,369 |
| Deferred Revenue | $11,790 | $120 | ▼ $11,670 |
| Total Liabilities | $62,399 | $69,472 | ▲ $7,073 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $636,549 | $717,878 | ▲ $81,329 |
| Total Net Assets Fund Balance | $636,549 | $717,878 | ▲ $81,329 |
| Total Liabilities and Net Assets / Fund Balance | $698,948 | $787,350 | ▲ $88,402 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $85,248 | $85,248 |
| Equipment | $0 | $52,168 | $52,168 |
| Name | Title |
|---|---|
| Jay Beskin | President & Chair |
| Michelle Arizmendi | Vice President/vice Chair |
| Lynare Robbins | Board Member |
| Keenan Karwan | CFO |
| Richard Siclari | Chief Executive Officer |
| Russell Corbett | Secretary |
| Sonja Smith | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 656 | $49,210 | Fair Market Value (FMV) |
| Total Noncash Contributions | 656 | $49,210 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,103,990 |
| Other Expenses | $337,309 |
| Salaries, Compensation, and Employee Benefits | $231,410 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,103,990 | - | - | $1,103,990 |
| Other Salaries and Wages | $150,452 | $13,912 | - | $164,364 |
| Occupancy | - | $49,752 | - | $49,752 |
| Other Expenses | $48,911 | $150,643 | - | $48,911 |
| Other Employee Benefits | $38,777 | $5,171 | - | $43,948 |
| Fees for Services Other | $4,354 | $34,951 | - | $39,305 |
| Fees for Services Accounting | - | $22,117 | - | $22,117 |
| Payroll Taxes | $13,988 | $1,865 | - | $15,853 |
| Office Expenses | $59 | $14,187 | - | $14,246 |
| Pension Plan Contributions | $6,393 | $852 | - | $7,245 |
| Insurance | - | $6,271 | - | $6,271 |
| All Other Expenses | $142 | $3,507 | - | $3,649 |
| Travel | $98 | $1,958 | - | $2,056 |
| Information Technology | - | $359 | - | $359 |
| Total Functional Expenses | $1,367,164 | $305,545 | $0 | $1,672,709 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $107,935,339 |
| Expenses Not Reported on Form 990 | $106,262,630 |
| Expenses per Audited Statements | $1,672,709 |
| Total Expenses per Form 990 | $1,672,709 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $19,911 |
| Cash Overdraft | $10,848 |
“The sole member of food life network is care resource community health centers.”
“Care resource community health centers, inc. As the sole member of the organization, and pursuant to it's bylaws has certain rights including but not limited to electing directors and filling vacant director positions.”
“The organization's sole member, care resource community health centers inc., can invalidate a decision by the board.”
“There are no committees with authority to act on behalf of the board of directors.”
“The board of directors reviews form 990 before it is filed.”
“All employees are required to review such policy and acknowledge understanding by signing a conflict of interest statement.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization has no uncertain tax positions at june 30, 2022 and 2021. The organization's federal and state information returns prior to fiscal year 2019 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.”
“Related organization revenue 114,437,339. Intercompany eliminations -1,243,091.”
“Related organization expenses 107,505,721. Intercompany eliminations -1,243,091.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 45219 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38593 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST THOSE DISADVANTAGED BY HIV/AIDS. |
| IRS990/AllOtherContributionsAmt | 0 | 107911 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3507 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 142 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3649 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEENAN KARWAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3055761234 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3510 BISCAYNE BLVD 209 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33137 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 154447 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 119 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1748623 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1103990 |
| IRS990/CYInvestmentIncomeAmt | 0 | 495 |
| IRS990/CYOtherExpensesAmt | 0 | 337309 |
| IRS990/CYOtherRevenueAmt | 0 | 62 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 76471 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 231410 |
| IRS990/CYTotalExpensesAmt | 0 | 1672709 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1749180 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11790 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 120 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | FOOD BANK PROGRAM PROVIDES DIRECT FOOD VOUCHERS AND GROCERIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1367164 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22117 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22117 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34951 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4354 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39305 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/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 | 20099 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 35544 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAY BESKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNARE ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE ARIZMENDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUSSELL CORBETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SONJA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEENAN KARWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD SICLARI |
| 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/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 | 179182 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 333333 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT/VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1640712 |
| IRS990/GrantAmt | 0 | 1103990 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1103990 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1103990 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1749180 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 359 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 359 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6271 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6271 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 25281 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 26319 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 495 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 495 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 130879 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 136232 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 137416 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 137416 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 62 |
| IRS990/MissionDesc | 0 | FOOD FOR LIFE NETWORK, INC. ("FOOD FOR LIFE") WAS INCORPORATED IN 1987 UNDER THE LAWS OF STATE OF FLORIDA TO PROVIDE DIRECT ASSISTANCE TO ECONOMICALLY DISADVANTAGED INDIVIDUALS AND/OR FAMILIES OF INDIVIDUALS AFFECTED BY HIV/AIDS. FOOD FOR LIFE PROVIDES MEALS AND GROCERIES AS WELL AS NUTRITIONAL COUNSELING AND EDUCATION TO ELIMINATE MALNUTRITION AND STARVATION AMONG CHILDREN AND ADULTS LIVING WITH HIV/AIDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 636549 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 717878 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4858 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 636549 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 717878 |
| IRS990/NoncashContributionsAmt | 0 | 49210 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49752 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49752 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14187 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 59 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14246 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5171 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38777 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43948 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDIRECT COST |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD BANK |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 150643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48911 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 150643 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48911 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5390 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30759 |
| IRS990/OtherRevenueTotalAmt | 0 | 62 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13912 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 150452 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 164364 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1865 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13988 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15853 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 852 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6393 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7245 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 382923 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 618920 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5418 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5760 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD SICLARI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1430137 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 951363 |
| IRS990/PYInvestmentIncomeAmt | 0 | 414 |
| IRS990/PYOtherExpensesAmt | 0 | 386212 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -157070 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 250046 |
| IRS990/PYTotalExpensesAmt | 0 | 1587621 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1430551 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76471 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 62 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2018 AMOUNT: $ 687. 2021 AMOUNT: $ 62. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1748263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1430137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2026045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1801816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1164073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8170334 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 495 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 414 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1659 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4935 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 62 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 687 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 749 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8170334 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1748263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1430137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2026045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1801816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1164073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8170334 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8176018 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52168 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52168 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 106262630 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1672709 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 4858 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 106262630 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 85248 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 85248 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19911 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10848 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CASH OVERDRAFT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 113194248 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 113199106 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1749180 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2022 AND 2021. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2019 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RELATED ORGANIZATION REVENUE 114,437,339. INTERCOMPANY ELIMINATIONS -1,243,091. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RELATED ORGANIZATION EXPENSES 107,505,721. INTERCOMPANY ELIMINATIONS -1,243,091. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1672709 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30759 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1749180 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 114948286 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 107935339 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 61596 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | DIRECT CLIENT ASSISTANCE FOOD BANK - RYAN WHITE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | EMERGENCY FOOD & SHELTER FEMA |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | MEDICAID MANAGED CARE PLANS - HOME DELIVERY MEAL |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 1020350 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 22044 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | CANED FOOD, DRY GOODS, MILK, BREAD, CHICKEN |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | GIFT CARDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | CANED FOOD, DRY GOODS, MILK, BREAD, CHICKEN |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 840 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 1230 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 20 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MONITORS GRANT ASSISTANCE THROUGH THEIR OUR ACCOUNTING SYSTEM ABILA WITH MONTHLY FINANCIALS THAT INCLUDE THE INITIAL GRANT AMOUNT AND SUBSEQUENT EXPENSES AGAINST IT. ANY FOOD VOUCHER DISTRIBUTED IS SIGNED BY CLIENT AS RECEIVED AND DOCUMENTED FOR OUR RECORDS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 326997 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 178099 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 16847 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 5311 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 18697 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 14788 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 6336 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 1083 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RICHARD SICLARI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | KEENAN KARWAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 368877 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 199281 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 656 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 49210 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 1 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | COLUM B REPRESENTS NUMBER OF CONTRIBUTIONS. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
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