Civic Intelligence

Christian Help Foundation Inc.

990 • Fiscal year 2021 • EIN 59-3107271

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 25, 2022

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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$88,143

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

120%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

35%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,437,735

Up $784,319 (+120%) from 2020

Net Assets

Up

$1,408,376

Up $821,777 (+140%) from 2020

Liabilities

Down

$29,359

Down $37,458 (-56%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin70th percentile

Revenue

Up

$3,125,765

Up $818,711 (+35%) from 2020

Expenses

Up

$2,303,988

Up $75,433 (+3.4%) from 2020

Net Income

Up

$821,777

Up $743,278 (+947%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$1,437,735
Liabilities$29,359
Net Assets$1,408,376
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$3,125,765
Expenses$2,303,988
Net Income$821,777
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 25, 2022
Return Version
2020v4.1
Gross Receipts
$3,125,765
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
Cash and Non-Interest-Bearing Accounts$189,638$833,223▲ $643,585
Land, Buildings, and Equipment, Net$320,019$298,222▼ $21,797
Savings and Temporary Cash Investments$120,427$271,328▲ $150,901
Accounts Receivable$1,367$8,636▲ $7,269
Investments in Publicly Traded Securities$1$1→ $0
Total Assets$653,416$1,437,735▲ $784,319
Other Assets Total$21,964$26,325▲ $4,361
Liabilities
Deferred Revenue$62,829$15,549▼ $47,280
Accounts Payable and Accrued Expenses$3,988$13,810▲ $9,822
Total Liabilities$66,817$29,359▼ $37,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$342,813$992,045▲ $649,232
Net Assets With Donor Restrictions$243,786$416,331▲ $172,545
Total Net Assets Fund Balance$586,599$1,408,376▲ $821,777
Total Liabilities and Net Assets / Fund Balance$653,416$1,437,735▲ $784,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,510$190,323$360,833
Equipment$1,116$122,067$123,183
Land$111,100-$111,100
Other Land Buildings$15,496$61,057$76,553

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$20,264-▲ $4,361-$24,625
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vickie MartinExecutive DirectorFT$79,691$8,452$88,143

Board Members and Trustees

NameTitle
Vickie AndersenChair
Jim LynchVice Chair
Andy SmallDirector
Bob AllenDirector
Carolyn PrevityDirector
Mike HendersonDirector
Stan MillerDirector
Stefan Herzog JrDirector
Peter HamiltonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,914,005
Program Service Revenue
$199,001
Investment Income
$5,517
Other Revenue
$7,242
All Other Contributions
$2,802,048
Change in Net Assets
$821,777

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 Inventory688,000$1,375,911$2 PER POUND OF FOOD
Total Noncash Contributions688,000$1,375,911-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,125,765
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$254,415
Total Revenue per Audited Statements
$3,380,180
Total Revenue per Form 990
$3,125,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,683,556
Salaries, Compensation, and Employee Benefits$620,432
Total Fundraising Expense$130,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,170$38,821$76,173$471,164
Current Officers, Directors, Trustees, and Key Employees$60,241$6,566$12,884$79,691
Information Technology$23,658$18,926$4,885$47,469
All Other Expenses$24,899$7,163$5,653$37,715
Payroll Taxes$27,444$2,991$5,869$36,304
Other Employee Benefits$25,152$2,742$5,379$33,273
Occupancy$25,479$3,041-$28,520
Advertising$688$5,629$15,557$21,874
Depreciation Depletion$19,400$1,961$436$21,797
Other Expenses$19,020$1,704$110$20,834
Insurance$7,679$5,984-$13,663
Conferences and Meetings$730$10,750$1,065$12,545
Office Expenses$6,803$3,534$1,981$12,318
Fees for Services Accounting-$9,997-$9,997
Travel$560$1,186-$1,746
Interest-$4-$4
Total Functional Expenses$2,044,497$128,599$130,892$2,303,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,558,403
Expenses per Audited Statements$2,303,988
Total Expenses per Form 990$2,303,988
Expenses Not Reported on Form 990$254,415
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
2022-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie Martin
Formed
1992
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
1,446

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

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, 2021. 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, 2021, 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, 2018 for all major tax jurisdictions.”

Raw XML AppendixShowing 400 of 495 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/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
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IRS990/NetAssetsOrFundBalancesEOYAmt01408376
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0992045
IRS990/NoncashContributionsAmt01375911
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03041
IRS990/OccupancyGrp/ProgramServicesAmt025479
IRS990/OccupancyGrp/TotalAmt028520
IRS990/OfficeExpensesGrp/FundraisingAmt01981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03534
IRS990/OfficeExpensesGrp/ProgramServicesAmt06803
IRS990/OfficeExpensesGrp/TotalAmt012318
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021964
IRS990/OtherAssetsTotalGrp/EOYAmt026325
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05379
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02742
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033273
IRS990/OtherExpensesGrp/Desc0DONATED FOOD
IRS990/OtherExpensesGrp/Desc1JOB FAIRS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GRANT WRITING
IRS990/OtherExpensesGrp/FundraisingAmt0900
IRS990/OtherExpensesGrp/FundraisingAmt1110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11704
IRS990/OtherExpensesGrp/ProgramServicesAmt01375911
IRS990/OtherExpensesGrp/ProgramServicesAmt151658
IRS990/OtherExpensesGrp/ProgramServicesAmt219005
IRS990/OtherExpensesGrp/ProgramServicesAmt319020
IRS990/OtherExpensesGrp/TotalAmt01375911
IRS990/OtherExpensesGrp/TotalAmt151658
IRS990/OtherExpensesGrp/TotalAmt227505
IRS990/OtherExpensesGrp/TotalAmt320834
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07242
IRS990/OtherRevenueTotalAmt07242
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356170
IRS990/OtherSalariesAndWagesGrp/TotalAmt0471164
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05869
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02991
IRS990/PayrollTaxesGrp/ProgramServicesAmt027444
IRS990/PayrollTaxesGrp/TotalAmt036304
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VICKIE MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0JOB FAIR PARTNERSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199001
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02191749
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03474
IRS990/PYOtherExpensesAmt01625483
IRS990/PYOtherRevenueAmt010551
IRS990/PYProgramServiceRevenueAmt0101280
IRS990/PYRevenuesLessExpensesAmt078499
IRS990/PYSalariesCompEmpBnftPaidAmt0603072
IRS990/PYTotalExpensesAmt02228555
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02307054
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0821777
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02914005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02191749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01426391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01387664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01527810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09447619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02581
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018652
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87940
IRS990ScheduleA/PublicSupportPY170Pct00.89060
IRS990ScheduleA/PublicSupportTotal170Amt09207013
IRS990ScheduleA/SubstantialContributorsTotAmt0240606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02914005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02191749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01426391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01387664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01527810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09447619
IRS990ScheduleA/TotalSupportAmt010469703
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0199001
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0101280
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0246035
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0255906
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0201210
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01003432
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0170510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0360833
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020264
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024625
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04361
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020264
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01184
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018441
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0639
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt017981
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018441
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0460
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016112
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt017981
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01869
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0254415
IRS990ScheduleD/DonatedServicesUseFcltsAmt0254415
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123183
IRS990ScheduleD/ExpensesNotReportedAmt0254415
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02303988
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0111100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076553
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0254415
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03125765
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, 2021. 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, 2021, 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, 2018 FOR ALL MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0298222
IRS990ScheduleD/TotalExpensesPerForm990Amt02303988
IRS990ScheduleD/TotalRevenuePerForm990Amt03125765
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03380180
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02558403
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0688000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0$2 PER POUND OF FOOD
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01375911
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,437,735
Liabilities
$29,359
Net assets
$1,408,376
Revenue
$3,125,765
Expenses
$2,303,988
Net income
$821,777
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
Peer Organizations

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