Civic Intelligence

Food for Life Network Inc

EIN 59-2815277 • 501(c)3 • Miami, FL

Profile

Assist those disadvantage by hiv/aids

3510 Biscayne Blvd 209Miami, FL 33137

www.foodforlifenetwork.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.16x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

96th percentile

$383,691

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

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

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

53rd percentile

9.0%

Faster revenue growth than 53% of similar nonprofits.

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

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

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $184,054Liabilities 2010: $46,397Net Assets 2010: $137,6572010Assets 2011: $180,914Liabilities 2011: $87,872Net Assets 2011: $93,0422011Assets 2012: $116,772Liabilities 2012: $61,395Net Assets 2012: $55,3772012Assets 2013: $227,144Liabilities 2013: $200,466Net Assets 2013: $26,6782013Assets 2014: $191,346Liabilities 2014: $99,417Net Assets 2014: $91,9292014Assets 2015: $328,894Liabilities 2015: $154,274Net Assets 2015: $174,6202015Assets 2016: $442,002Liabilities 2016: $146,646Net Assets 2016: $295,3562016Assets 2017: $550,459Liabilities 2017: $242,897Net Assets 2017: $307,5622017Assets 2018: $548,458Liabilities 2018: $298,770Net Assets 2018: $249,6882018Assets 2019: $612,836Liabilities 2019: $309,944Net Assets 2019: $302,8922019Assets 2020: $940,725Liabilities 2020: $169,218Net Assets 2020: $771,5072020Assets 2021: $698,948Liabilities 2021: $62,399Net Assets 2021: $636,5492021Assets 2022: $787,350Liabilities 2022: $69,472Net Assets 2022: $717,8782022Assets 2023: $1,248,181Liabilities 2023: $569,244Net Assets 2023: $678,9372023Assets 2024: $1,645,698Liabilities 2024: $461,355Net Assets 2024: $1,184,3432024

Highlighted filing

2024

Assets$1,645,698
Liabilities$461,355
Net Assets$1,184,343

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $785,6192010Expenses 2011: $764,8002011Expenses 2012: $639,8652012Expenses 2013: $612,4972013Revenue 2014: $656,759Expenses 2014: $596,347Net Income 2014: $60,4122014Revenue 2015: $1,077,785Expenses 2015: $996,826Net Income 2015: $80,9592015Revenue 2016: $1,271,687Expenses 2016: $1,157,742Net Income 2016: $113,9452016Revenue 2017: $1,411,922Expenses 2017: $1,396,576Net Income 2017: $15,3462017Revenue 2018: $1,165,207Expenses 2018: $1,152,961Net Income 2018: $12,2462018Revenue 2019: $1,804,162Expenses 2019: $1,757,459Net Income 2019: $46,7032019Revenue 2020: $2,027,278Expenses 2020: $1,550,701Net Income 2020: $476,5772020Revenue 2021: $1,430,551Expenses 2021: $1,587,621Net Income 2021: -$157,0702021Revenue 2022: $1,749,180Expenses 2022: $1,672,709Net Income 2022: $76,4712022Revenue 2023: $2,566,112Expenses 2023: $2,625,054Net Income 2023: -$58,9422023Revenue 2024: $2,797,603Expenses 2024: $2,274,712Net Income 2024: $522,8912024

Highlighted filing

2024

Revenue$2,797,603
Expenses$2,274,712
Net Income$522,891

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.46$1.18$2.80$2.27$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.57$0.68$2.57$2.63$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.07$0.72$1.75$1.67$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.06$0.64$1.43$1.59$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.17$0.77$2.03$1.55$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.31$0.30$1.80$1.76$0.05
2018Summary only. Only limited summary data is available for this year.$0.55$0.30$0.25$1.17$1.15$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.24$0.31$1.41$1.40$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.15$0.30$1.27$1.16$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.15$0.17$1.08$1.00$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.09$0.66$0.60$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.20$0.03$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.06$0.06$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.09$0.09$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.14$0.79
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 29, 2023
Return Version
2021v4.2
Gross Receipts
$1,749,180
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$85,248$85,248
Equipment$0$52,168$52,168
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jay BeskinPresident & Chair
Michelle ArizmendiVice President/vice Chair
Lynare RobbinsBoard Member
Keenan KarwanCFO
Richard SiclariChief Executive Officer
Russell CorbettSecretary
Sonja SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,748,623
Program Service Revenue
$0
Investment Income
$495
Other Revenue
$62
All Other Contributions
$107,911
Change in Net Assets
$76,471

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory656$49,210Fair Market Value (FMV)
Total Noncash Contributions656$49,210-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,749,180
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$113,199,106
Total Revenue per Audited Statements
$114,948,286
Total Revenue per Form 990
$1,749,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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 Affiliate$19,911
Cash Overdraft$10,848
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The sole member of food life network is care resource community health centers.

Form 990, Part VI, Section A, Line 7A

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.

Form 990, Part VI, Section A, Line 7B

The organization's sole member, care resource community health centers inc., can invalidate a decision by the board.

Form 990, Part VI, Section A, Line 8B

There are no committees with authority to act on behalf of the board of directors.

Form 990, Part VI, Section B, Line 11B

The board of directors reviews form 990 before it is filed.

Form 990, Part VI, Section B, Line 12C

All employees are required to review such policy and acknowledge understanding by signing a conflict of interest statement.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Food for Life Network Inc
EIN
59-2815277
Phone
3055761234
Address
3510 BISCAYNE BLVD 209, MIAMI, FL 33137

Signing Officer

Name
Richard Siclari
Title
CEO
Phone
3055761234
Signed
2023-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Siclari
Formed
1987
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky CPA
Phone
2122970400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Related organization revenue 114,437,339. Intercompany eliminations -1,243,091.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Related organization expenses 107,505,721. Intercompany eliminations -1,243,091.

Raw XML AppendixShowing 400 of 544 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
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IRS990/MissionDesc0FOOD 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.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04858
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0636549
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0717878
IRS990/NoncashContributionsAmt049210
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049752
IRS990/OccupancyGrp/TotalAmt049752
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014187
IRS990/OfficeExpensesGrp/ProgramServicesAmt059
IRS990/OfficeExpensesGrp/TotalAmt014246
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05171
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043948
IRS990/OtherExpensesGrp/Desc0INDIRECT COST
IRS990/OtherExpensesGrp/Desc1FOOD BANK
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150643
IRS990/OtherExpensesGrp/ProgramServicesAmt048911
IRS990/OtherExpensesGrp/TotalAmt0150643
IRS990/OtherExpensesGrp/TotalAmt148911
IRS990/OtherLiabilitiesGrp/BOYAmt05390
IRS990/OtherLiabilitiesGrp/EOYAmt030759
IRS990/OtherRevenueTotalAmt062
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150452
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164364
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01865
IRS990/PayrollTaxesGrp/ProgramServicesAmt013988
IRS990/PayrollTaxesGrp/TotalAmt015853
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0852
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06393
IRS990/PensionPlanContributionsGrp/TotalAmt07245
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0382923
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0618920
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05760
IRS990/PrincipalOfficerNm0RICHARD SICLARI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01430137
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0951363
IRS990/PYInvestmentIncomeAmt0414
IRS990/PYOtherExpensesAmt0386212
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-157070
IRS990/PYSalariesCompEmpBnftPaidAmt0250046
IRS990/PYTotalExpensesAmt01587621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01430551
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076471
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2018 AMOUNT: $ 687. 2021 AMOUNT: $ 62.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01748263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01430137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02026045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01801816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01164073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08170334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0687
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0749
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt08170334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01748263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01430137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02026045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01801816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01164073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08170334
IRS990ScheduleA/TotalSupportAmt08176018
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052168
IRS990ScheduleD/ExpensesNotReportedAmt0106262630
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01672709
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04858
IRS990ScheduleD/OtherExpensesIncludedAmt0106262630
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085248
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH OVERDRAFT
IRS990ScheduleD/OtherRevenueAmt0113194248
IRS990ScheduleD/RevenueNotReportedAmt0113199106
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01749180
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1RELATED ORGANIZATION REVENUE 114,437,339. INTERCOMPANY ELIMINATIONS -1,243,091.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED ORGANIZATION EXPENSES 107,505,721. INTERCOMPANY ELIMINATIONS -1,243,091.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01672709
IRS990ScheduleD/TotalLiabilityAmt030759
IRS990ScheduleD/TotalRevenuePerForm990Amt01749180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0114948286
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0107935339
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt061596
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT CLIENT ASSISTANCE FOOD BANK - RYAN WHITE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EMERGENCY FOOD & SHELTER FEMA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MEDICAID MANAGED CARE PLANS - HOME DELIVERY MEAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01020350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt122044
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CANED FOOD, DRY GOODS, MILK, BREAD, CHICKEN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1GIFT CARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2CANED FOOD, DRY GOODS, MILK, BREAD, CHICKEN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0840
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11230
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt220
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0326997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1178099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016847
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD SICLARI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEENAN KARWAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0368877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1199281
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0656
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt049210
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0COLUM B REPRESENTS NUMBER OF CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01

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