Civic Intelligence

Fresh Ministries Inc

EIN 59-2967898 • 501(c)3 • Jacksonville, FL

Profile

To creat communities in which all people have access to the educational tools, community support, and opportunities needed to live healthy, productive lives.

1131 North Laura StreetJacksonville, FL 32206

www.freshministries.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.43x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$110,820

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

23%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$11,030,713

Down $884,425 (-7.4%) from 2023

Liabilities

Up

$2,304,894

Up $476,046 (+26%) from 2023

Net Assets

Down

$8,725,819

Down $1,360,471 (-13%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin7th percentile

Revenue

Up

$4,215,721

Up $382,191 (+10.0%) from 2023

Expenses

Up

$5,576,192

Up $2,197,815 (+65%) from 2023

Net Income

Down

-$1,360,471

Down $1,815,624 (-399%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,048,035Liabilities 2011: $2,488,757Net Assets 2011: $3,559,2782011Assets 2012: $6,492,547Liabilities 2012: $3,169,423Net Assets 2012: $3,323,1242012Assets 2013: $6,421,040Liabilities 2013: $3,482,542Net Assets 2013: $2,938,4982013Assets 2015: $8,394,905Liabilities 2015: $1,836,577Net Assets 2015: $6,558,3282015Assets 2017: $8,734,262Liabilities 2017: $1,866,066Net Assets 2017: $6,868,1962017Assets 2018: $9,193,324Liabilities 2018: $1,902,268Net Assets 2018: $7,291,0562018Assets 2019: $9,224,769Liabilities 2019: $1,939,602Net Assets 2019: $7,285,1672019Assets 2020: $9,824,160Liabilities 2020: $2,076,010Net Assets 2020: $7,748,1502020Assets 2021: $11,056,497Liabilities 2021: $1,882,719Net Assets 2021: $9,173,7782021Assets 2022: $11,391,861Liabilities 2022: $1,760,724Net Assets 2022: $9,631,1372022Assets 2023: $11,915,138Liabilities 2023: $1,828,848Net Assets 2023: $10,086,2902023Assets 2024: $11,030,713Liabilities 2024: $2,304,894Net Assets 2024: $8,725,8192024

Highlighted filing

2024

Assets$11,030,713
Liabilities$2,304,894
Net Assets$8,725,819
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,992,320Expenses 2011: $2,883,222Net Income 2011: $109,0982011Expenses 2012: $2,610,6482012Revenue 2013: $875,279Expenses 2013: $1,259,905Net Income 2013: -$384,6262013Revenue 2015: $3,702,051Expenses 2015: $2,947,260Net Income 2015: $754,7912015Revenue 2017: $2,550,149Expenses 2017: $2,619,001Net Income 2017: -$68,8522017Revenue 2018: $2,989,719Expenses 2018: $2,566,859Net Income 2018: $422,8602018Revenue 2019: $2,889,285Expenses 2019: $2,895,174Net Income 2019: -$5,8892019Revenue 2020: $3,137,141Expenses 2020: $2,674,158Net Income 2020: $462,9832020Revenue 2021: $4,704,564Expenses 2021: $3,278,936Net Income 2021: $1,425,6282021Revenue 2022: $3,866,011Expenses 2022: $3,408,652Net Income 2022: $457,3592022Revenue 2023: $3,833,530Expenses 2023: $3,378,377Net Income 2023: $455,1532023Revenue 2024: $4,215,721Expenses 2024: $5,576,192Net Income 2024: -$1,360,4712024

Highlighted filing

2024

Revenue$4,215,721
Expenses$5,576,192
Net Income-$1,360,471
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$11,030,713
Liabilities
$2,304,894
Net assets
$8,725,819
Revenue
$4,215,721
Expenses
$5,576,192
Net income
-$1,360,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$2.30$8.73$4.22$5.58$1.36
2023Detailed filing. Detailed filing data is available for this year.$11.9$1.83$10.1$3.83$3.38$0.46
2022Detailed filing. Detailed filing data is available for this year.$11.4$1.76$9.63$3.87$3.41$0.46
2021Detailed filing. Detailed filing data is available for this year.$11.1$1.88$9.17$4.70$3.28$1.43
2020Detailed filing. Detailed filing data is available for this year.$9.82$2.08$7.75$3.14$2.67$0.46
2019Detailed filing. Detailed filing data is available for this year.$9.22$1.94$7.29$2.89$2.90$0.01
2018Detailed filing. Detailed filing data is available for this year.$9.19$1.90$7.29$2.99$2.57$0.42
2017Detailed filing. Detailed filing data is available for this year.$8.73$1.87$6.87$2.55$2.62$0.07
2015Detailed filing. Detailed filing data is available for this year.$8.39$1.84$6.56$3.70$2.95$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$3.48$2.94$0.88$1.26$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$3.17$3.32$2.61
2011Summary only. Only limited summary data is available for this year.$6.05$2.49$3.56$2.99$2.88$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Apr 4, 2025
Return Version
2023v6.0
Gross Receipts
$4,247,409
Mission and Program Overview

Mission

To create communities in which all people have access to the educational tools, community support, and opportunities needed to live healthy, productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,761,233$7,295,719▲ $534,486
Accounts Receivable$895,391$1,073,310▲ $177,919
Cash and Non-Interest-Bearing Accounts$543,974$537,723▼ $6,251
Prepaid Expenses and Deferred Charges$6,485--
Total Assets$11,915,138$11,030,713▼ $884,425
Other Assets Total$3,708,055$2,123,961▼ $1,584,094
Liabilities
Unsecured Notes Loans Payable$1,490,358$1,984,805▲ $494,447
Accounts Payable and Accrued Expenses$338,490$320,089▼ $18,401
Total Liabilities$1,828,848$2,304,894▲ $476,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,918,737$8,440,166▼ $1,478,571
Net Assets With Donor Restrictions$167,553$285,653▲ $118,100
Total Net Assets Fund Balance$10,086,290$8,725,819▼ $1,360,471
Total Liabilities and Net Assets / Fund Balance$11,915,138$11,030,713▼ $884,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,305,536$2,351,913$6,657,449
Other Land Buildings$2,527,822$377,097$2,904,919
Equipment$194,750$1,274,217$1,468,967
Land$267,611-$267,611
Other Assets Org$620,000--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Robert V Lee IiiChairmanFT$110,820$110,820

Board Members and Trustees

NameTitle
Marshall D Gunn JrDirector
Robert Riegel JrDirector
Tim FlanaganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,625,837
Program Service Revenue
$555,664
Investment Income
$-28,688
Other Revenue
$62,908
All Other Contributions
$1,239,260
Change in Net Assets
$-1,360,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,215,721
Total Revenue per Audited Statements
$4,215,721
Total Revenue per Form 990
$4,215,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,712,307
Salaries, Compensation, and Employee Benefits$1,863,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,439,349$149,919-$1,589,268
Depreciation Depletion$387,648$35,436-$423,084
Occupancy$170,507$33,805-$204,312
Travel$7,106$109,779-$116,885
Insurance-$111,517-$111,517
Current Officers, Directors, Trustees, and Key Employees-$110,820-$110,820
Office Expenses$25,347$73,796-$99,143
Payroll Taxes$62,369$28,664-$91,033
Other Employee Benefits$49,472$23,292-$72,764
All Other Expenses$17,691$19,071-$36,762
Other Expenses$34,641$654-$35,295
Interest-$22,627-$22,627
Total Functional Expenses$2,593,467$2,982,725$0$5,576,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,576,192
Total Expenses per Audited Statements$5,576,192
Total Expenses per Form 990$5,576,192
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Island Fresh Inc--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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“Form 990 is available to governing body prior to filing.”

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

“Annual review of interests.”

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

“The board of directors determines the salary of the organization's ceo, executive director and/or top management official while management determines the salary of the organization's officers or key employees.”

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

“Management determines the salary of the organization's officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Fresh Ministries Inc
EIN
59-2967898
Phone
9043550000
Address
1131 NORTH LAURA STREET, JACKSONVILLE, FL 32206

Signing Officer

Name
Dr Robert V Lee Iii
Title
Chairman
Phone
9043550000
Signed
2025-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robert V Lee Iii
Formed
1989
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
23

Preparer

Firm
Swindell Bohn Durden & Phillips Pl
Address
3560 SOUTH THIRD STREET, JACKSONVILLE BEACH, FL 32250
Preparer
Travis B Wilson CPA
Phone
9042418176
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Inner city outreach helping others and ourselves to live into the statement "if we can dream it and the spirtit of god is in it, then it can be done"”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -99”

Form 990, Page 12, Part XII, Line 3B

“Yes a single audit was performed”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 99”

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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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1620000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ENTITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTE RECEIVABLE
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0377097
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IRS990ScheduleD/RevenueSubtotalAmt04215721
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 99
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt02123961
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ISLAND FRESH INC
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR ENDED SEPTEMBER 30, 2024, THE ORGANIZATION FORGAVE A RELATED ENTITY LOAN RECEIVABLE DUE FROM ISLAND FRESH, INC. TOTALING 1,639,126. ISLAND FRESH, INC. HAS BEEN DETERMINED TO NO LONGER BE A GOING CONCERN, AND AS SUCH, THERE IS NO REASONABLE EXPECTATION OF COLLECTION OF THE OUTSTANDING INTERCOMPANY LOAN BALANCE. THE ORGANIZATION ENTERED INTO A LINE OF CREDIT AGREEMENT WITH FLORIDA COMMUNITY LOAN FUND FOR UP TO 300,000 IN NOVEMBER 2016 TO FINANCE THE CONSTRUCTION OF AN AQUAPONICS FACILITY LOCATED IN THE ORGANIZATION'S WEAVER ORGANIZATION CAMPUS. IN NOVEMBER 2018, THE LINE OF CREDIT SPLIT INTO TWO LOANS-TRANCHE A AND TRANCHE B. THE LINE OF CREDIT WAS INTEREST ONLY UNTIL NOVEMBER 2018 WHEN IT CONVERTED TO A PERMANENT LOAN (TRANCHE A). IN JUNE 2023, TRANCHE A WAS COMBINED WITH THE MORTGAGE LOAN FOR THE BUILDING NOTED ABOVE. TRANCHE B HAD AN INTITAL PRINIPCAL BALANCE OF 55,051, INTEREST ONLY AT 2.0% WITH PRINCIPAL DUE AT MATURITY ON NOVEMBER, 15, 2023. ON NOVEMBER 30, 2023,THE ORGANIZATION RECEIVED A LOAN FORGIVENESS ON THE REMAINING BALANCE DUE ON THIS NOTE OF 55,188. THE FORGIVENESS IS RECORDED AS OTHER INCOME-CANCELLATION OF DEBT.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INNER CITY OUTREACH HELPING OTHERS AND OURSELVES TO LIVE INTO THE STATEMENT "IF WE CAN DREAM IT AND THE SPIRTIT OF GOD IS IN IT, THEN IT CAN BE DONE"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE TO GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR AND/OR TOP MANAGEMENT OFFICIAL WHILE MANAGEMENT DETERMINES THE SALARY OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT DETERMINES THE SALARY OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7YES A SINGLE AUDIT WAS PERFORMED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 12, PART XII, LINE 3B
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ROBERT V LEE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09043550000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRESH MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0FRES
ReturnHeader/Filer/EIN0592967898
ReturnHeader/Filer/PhoneNum09043550000
ReturnHeader/Filer/USAddress/AddressLine1Txt01131 NORTH LAURA STREET
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461645105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWINDELL BOHN DURDEN & PHILLIPS PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03560 SOUTH THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032250
ReturnHeader/PreparerPersonGrp/PhoneNum09042418176
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS B WILSON CPA
ReturnHeader/ReturnTs02025-04-04T11:32:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01

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