Civic Intelligence

Christian Help Foundation Inc.

990 • Fiscal year 2020 • EIN 59-3107271

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 24, 2021

Organization ProfileWWW.CHRISTIANHELP.ORG
450 Seminola BlvdCasselberry, FL 32707

(407) 834-4022

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

3.4%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$72,319

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$653,416

Up $115,031 (+21%) from 2019

Net Assets

Up

$586,599

Up $78,499 (+15%) from 2019

Liabilities

Up

$66,817

Up $36,532 (+121%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin46th percentile

Revenue

Up

$2,307,054

Up $638,588 (+38%) from 2019

Expenses

Up

$2,228,555

Up $473,425 (+27%) from 2019

Net Income

Up

$78,499

Up $165,163 (+191%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $684,068Liabilities 2011: $120,633Net Assets 2011: $563,4352011Assets 2012: $758,952Liabilities 2012: $11,920Net Assets 2012: $747,0322012Assets 2013: $729,734Liabilities 2013: $17,755Net Assets 2013: $711,9792013Assets 2014: $622,045Liabilities 2014: $33,305Net Assets 2014: $588,7402014Assets 2015: $561,652Liabilities 2015: $12,937Net Assets 2015: $548,7152015Assets 2016: $562,812Liabilities 2016: $35,460Net Assets 2016: $527,3522016Assets 2017: $617,788Liabilities 2017: $37,544Net Assets 2017: $580,2442017Assets 2018: $647,465Liabilities 2018: $49,973Net Assets 2018: $597,4922018Assets 2019: $538,385Liabilities 2019: $30,285Net Assets 2019: $508,1002019Assets 2020: $653,416Liabilities 2020: $66,817Net Assets 2020: $586,5992020Assets 2021: $1,437,735Liabilities 2021: $29,359Net Assets 2021: $1,408,3762021Assets 2022: $1,391,690Liabilities 2022: $55,528Net Assets 2022: $1,336,1622022Assets 2023: $1,369,164Liabilities 2023: $36,867Net Assets 2023: $1,332,2972023Assets 2024: $1,370,398Liabilities 2024: $33,095Net Assets 2024: $1,337,3032024Assets 2025: $1,318,480Liabilities 2025: $41,540Net Assets 2025: $1,276,9402025

Highlighted filing

2020

Assets$653,416
Liabilities$66,817
Net Assets$586,599
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,822,368Expenses 2011: $1,835,612Net Income 2011: -$13,2442011Revenue 2012: $2,388,987Expenses 2012: $2,205,390Net Income 2012: $183,5972012Revenue 2013: $2,284,230Expenses 2013: $2,319,283Net Income 2013: -$35,0532013Revenue 2014: $2,682,333Expenses 2014: $2,749,219Net Income 2014: -$66,8862014Revenue 2015: $2,446,243Expenses 2015: $2,486,268Net Income 2015: -$40,0252015Revenue 2016: $1,962,944Expenses 2016: $1,984,307Net Income 2016: -$21,3632016Revenue 2017: $1,716,197Expenses 2017: $1,643,685Net Income 2017: $72,5122017Revenue 2018: $1,614,469Expenses 2018: $1,589,175Net Income 2018: $25,2942018Revenue 2019: $1,668,466Expenses 2019: $1,755,130Net Income 2019: -$86,6642019Revenue 2020: $2,307,054Expenses 2020: $2,228,555Net Income 2020: $78,4992020Revenue 2021: $3,125,765Expenses 2021: $2,303,988Net Income 2021: $821,7772021Revenue 2022: $2,109,925Expenses 2022: $2,182,139Net Income 2022: -$72,2142022Revenue 2023: $2,237,186Expenses 2023: $2,241,051Net Income 2023: -$3,8652023Revenue 2024: $2,400,664Expenses 2024: $2,395,658Net Income 2024: $5,0062024Revenue 2025: $2,054,797Expenses 2025: $2,115,160Net Income 2025: -$60,3632025

Highlighted filing

2020

Revenue$2,307,054
Expenses$2,228,555
Net Income$78,499
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 24, 2021
Return Version
2019v5.2
Gross Receipts
$2,307,054
Mission and Program Overview

Mission

Help the unemployed find jobs while supporting them spiritually and materially.

Help the unemployed find jobs while supporting them spiritually and materially. This is acccomplished through job fairs, employment seminars, job training, individual office counseling sessions, and food assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$343,056$320,019▼ $23,037
Cash and Non-Interest-Bearing Accounts$36,335$189,638▲ $153,303
Savings and Temporary Cash Investments$138,138$120,427▼ $17,711
Accounts Receivable$76$1,367▲ $1,291
Investments in Publicly Traded Securities$1$1→ $0
Total Assets$538,386$653,416▲ $115,030
Other Assets Total$20,780$21,964▲ $1,184
Liabilities
Grants Payable$20,914$62,829▲ $41,915
Accounts Payable and Accrued Expenses$9,371$3,988▼ $5,383
Total Liabilities$30,285$66,817▲ $36,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$389,379$342,813▼ $46,566
Net Assets With Donor Restrictions$118,722$243,786▲ $125,064
Total Net Assets Fund Balance$508,101$586,599▲ $78,498
Total Liabilities and Net Assets / Fund Balance$538,386$653,416▲ $115,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,996$180,837$360,833
Equipment$3,097$120,086$123,183
Land$111,100-$111,100
Other Land Buildings$25,826$50,727$76,553

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$19,080-▲ $1,184-$20,264
2018$18,441-▲ $639-$19,080
2017$17,981-▲ $460-$18,441
2016$16,112-▲ $1,869-$17,981
2015$15,725-▲ $387-$16,112
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vickie MartinExecutive DirectorFT$72,319$72,319

Board Members and Trustees

NameTitle
Chad OursoChair
Vickie AndersenVice Chair
Bob AllenDirector
Jim LynchDirector
Matt JoyDirector
Mike HendersonDirector
Peter HamiltonDirector
Stefan Herzog JrDirector
Stan MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,191,749
Program Service Revenue
$101,280
Investment Income
$3,474
Other Revenue
$10,551
All Other Contributions
$2,073,949
Change in Net Assets
$78,499

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 Inventory660,000$1,319,096$1 PER POUND OF FOOD
Total Noncash Contributions660,000$1,319,096-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,307,054
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$201,800
Total Revenue per Audited Statements
$2,508,854
Total Revenue per Form 990
$2,307,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,625,483
Salaries, Compensation, and Employee Benefits$603,072
Total Fundraising Expense$186,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,160$36,014$114,539$461,713
Current Officers, Directors, Trustees, and Key Employees$48,992$5,641$17,686$72,319
Information Technology$25,210$12,654$7,365$45,229
All Other Expenses$26,727$12,317$5,452$44,496
Payroll Taxes$25,098$2,903$9,215$37,216
Other Employee Benefits$21,432$2,495$7,897$31,824
Occupancy$24,881$4,004-$28,885
Depreciation Depletion$20,502$2,074$461$23,037
Advertising-$5,995$15,184$21,179
Fees for Services Accounting-$18,999-$18,999
Conferences and Meetings$11,367$2,846$1,593$15,806
Insurance$9,914$3,502-$13,416
Other Expenses$6,010$2,237$5,020$11,030
Office Expenses$7,116$554$2,047$9,717
Travel$17$1,386-$1,403
Interest-$33-$33
Total Functional Expenses$1,928,442$113,654$186,459$2,228,555

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,430,355
Expenses per Audited Statements$2,228,555
Total Expenses per Form 990$2,228,555
Expenses Not Reported on Form 990$201,800
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Part VI, Section B, Line 11B

“The annual form 990 is distibuted to board members for review prior to filing. Comments and questions are addressed as needed.”

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

“Board members are required to annually disclose and conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Annual compensation for the executive director are discussed and determined by the board of directors based on a review of similar sized organiztions in the area.”

Form 990, Part VI, Section C, Line 19

“Governing documents and copies of the 990 are available through the guidestar website, on the organization's website or upon request from the organization.”

Filing and Contact Details

Filer

Filer Name
Christian Help Foundation Inc
EIN
59-3107271
Phone
4078344022
Address
450 SEMINOLA BLVD, CASSELBERRY, FL 32707

Signing Officer

Name
Vickie Martin
Title
Executive Director
Phone
4078344022
Signed
2021-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie Martin
Formed
1992
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
1,295

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas R Tschopp
Phone
4078752760
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT -1.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code, and exempt from federal income taxes and from state income tax pursuant to florida law, except that unrelated business income is taxable. The foundation had no unrelated business income tax during the year ended september 30, 2020. Tax positions are recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of september 30, 2020, the foundation had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years that remain subject to examination are the periods beginning october 1, 2017 for all major tax jurisdictions.”

Raw XML AppendixShowing 400 of 486 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/ActivityOrMissionDesc0HELP THE UNEMPLOYED FIND JOBS WHILE SUPPORTING THEM SPIRITUALLY AND MATERIALLY. THIS IS ACCCOMPLISHED THROUGH JOB FAIRS, EMPLOYMENT SEMINARS, JOB TRAINING, INDIVIDUAL OFFICE COUNSELING SESSIONS, AND FOOD ASSISTANCE.
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IRS990/LandBldgEquipCostOrOtherBssAmt0671669
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELP THE UNEMPLOYED FIND JOBS WHILE SUPPORTING THEM SPIRITUALLY AND MATERIALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0508101
IRS990/NetAssetsOrFundBalancesEOYAmt0586599
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0389379
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0342813
IRS990/NoncashContributionsAmt01319096
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04004
IRS990/OccupancyGrp/ProgramServicesAmt024881
IRS990/OccupancyGrp/TotalAmt028885
IRS990/OfficeExpensesGrp/FundraisingAmt02047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0554
IRS990/OfficeExpensesGrp/ProgramServicesAmt07116
IRS990/OfficeExpensesGrp/TotalAmt09717
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020780
IRS990/OtherAssetsTotalGrp/EOYAmt021964
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07897
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031824
IRS990/OtherExpensesGrp/Desc0DONATED FOOD
IRS990/OtherExpensesGrp/Desc1JOB FAIRS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DISCOUNT FEES
IRS990/OtherExpensesGrp/FundraisingAmt05020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02237
IRS990/OtherExpensesGrp/ProgramServicesAmt01319096
IRS990/OtherExpensesGrp/ProgramServicesAmt159793
IRS990/OtherExpensesGrp/ProgramServicesAmt211127
IRS990/OtherExpensesGrp/ProgramServicesAmt36010
IRS990/OtherExpensesGrp/TotalAmt01319096
IRS990/OtherExpensesGrp/TotalAmt159793
IRS990/OtherExpensesGrp/TotalAmt213364
IRS990/OtherExpensesGrp/TotalAmt311030
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010551
IRS990/OtherRevenueTotalAmt010551
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311160
IRS990/OtherSalariesAndWagesGrp/TotalAmt0461713
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09215
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02903
IRS990/PayrollTaxesGrp/ProgramServicesAmt025098
IRS990/PayrollTaxesGrp/TotalAmt037216
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VICKIE MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0JOB FAIR PARTNERSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101280
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01426391
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0915487
IRS990/PYInvestmentIncomeAmt04662
IRS990/PYOtherExpensesAmt0345657
IRS990/PYOtherRevenueAmt0-8622
IRS990/PYProgramServiceRevenueAmt0246035
IRS990/PYRevenuesLessExpensesAmt0-86664
IRS990/PYSalariesCompEmpBnftPaidAmt0493986
IRS990/PYTotalExpensesAmt01755130
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01668466
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt078499
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02191749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01426391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01387664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01527810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01770618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08304232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0765
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89060
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt08304232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02191749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01426391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01387664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01527810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01770618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08304232
IRS990ScheduleA/TotalSupportAmt09324120
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0101280
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0246035
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0255906
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0201210
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0201557
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01005988
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/BuildingsGrp/BookValueAmt0179996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0180837
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0360833
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019080
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020264
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01184
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018441
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0639
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017981
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018441
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0460
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016112
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt017981
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01869
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015725
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016112
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0387
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0201800
IRS990ScheduleD/DonatedServicesUseFcltsAmt0201800
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123183
IRS990ScheduleD/ExpensesNotReportedAmt0201800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02228555
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0111100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025826
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050727
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076553
IRS990ScheduleD/RevenueNotReportedAmt0201800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02307054
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND EXEMPT FROM FEDERAL INCOME TAXES AND FROM STATE INCOME TAX PURSUANT TO FLORIDA LAW, EXCEPT THAT UNRELATED BUSINESS INCOME IS TAXABLE. THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME TAX DURING THE YEAR ENDED SEPTEMBER 30, 2020. TAX POSITIONS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF SEPTEMBER 30, 2020, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE PERIODS BEGINNING OCTOBER 1, 2017 FOR ALL MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320019
IRS990ScheduleD/TotalExpensesPerForm990Amt02228555
IRS990ScheduleD/TotalRevenuePerForm990Amt02307054
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02508854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02430355
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0660000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0$1 PER POUND OF FOOD
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01319096
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANNUAL FORM 990 IS DISTIBUTED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. COMMENTS AND QUESTIONS ARE ADDRESSED AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE AND CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL COMPENSATION FOR THE EXECUTIVE DIRECTOR ARE DISCUSSED AND DETERMINED BY THE BOARD OF DIRECTORS BASED ON A REVIEW OF SIMILAR SIZED ORGANIZTIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND COPIES OF THE 990 ARE AVAILABLE THROUGH THE GUIDESTAR WEBSITE, ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING ADJUSTMENT -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653,416
Liabilities
$66,817
Net assets
$586,599
Revenue
$2,307,054
Expenses
$2,228,555
Net income
$78,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$2.05$2.12$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$2.40$2.40$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.04$1.33$2.24$2.24$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.34$2.11$2.18$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$3.13$2.30$0.82
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.59$2.31$2.23$0.08
2019Summary only. Only limited summary data is available for this year.$0.54$0.03$0.51$1.67$1.76$0.09
2018Summary only. Only limited summary data is available for this year.$0.65$0.05$0.60$1.61$1.59$0.03
2017Summary only. Only limited summary data is available for this year.$0.62$0.04$0.58$1.72$1.64$0.07
2016Summary only. Only limited summary data is available for this year.$0.56$0.04$0.53$1.96$1.98$0.02
2015Summary only. Only limited summary data is available for this year.$0.56$0.01$0.55$2.45$2.49$0.04
2014Summary only. Only limited summary data is available for this year.$0.62$0.03$0.59$2.68$2.75$0.07
2013Summary only. Only limited summary data is available for this year.$0.73$0.02$0.71$2.28$2.32$0.04
2012Summary only. Only limited summary data is available for this year.$0.76$0.01$0.75$2.39$2.21$0.18
2011Summary only. Only limited summary data is available for this year.$0.68$0.12$0.56$1.82$1.84$0.01