Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 59-3563107 • 501(c)3 • Jacksonville, FL
Profile
Primary purpose of organization is gathering and distribution of food to needy people at no charge to them.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$602,695
Up $538,109 (+833%) from 2023
Liabilities
Up$15,547
Up $4,505 (+41%) from 2023
Net Assets
Up$587,148
Up $533,604 (+997%) from 2023
Revenue
Up$1,874,617
Up $1,628,705 (+662%) from 2023
Expenses
Up$1,346,853
Up $1,119,371 (+492%) from 2023
Net Income
Up$527,764
Up $509,334 (+2764%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Primary purpose of organization is gathering and distribution of food to needy people at no charge to them.
Primary purpose of organization is gathering and distribution of food to needy people at no charge to them
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $-34,025 | $602,189 | ▲ $636,214 |
| Rtn Earn Endowment Incm Other Fnds | $584 | $527,764 | ▲ $527,180 |
| Cap Stk Tr Prin Current Funds | $64,586 | $64,586 | → $0 |
| Savings and Temporary Cash Investments | $98,611 | $506 | ▼ $98,105 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $-11,626 | $-5,202 | ▲ $6,424 |
| Total Assets | $64,586 | $602,695 | ▲ $538,109 |
| Liabilities | |||
| Other Liabilities | $11,042 | $15,547 | ▲ $4,505 |
| Total Liabilities | $11,042 | $15,547 | ▲ $4,505 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $53,544 | $587,148 | ▲ $533,604 |
| Total Liabilities and Net Assets / Fund Balance | $64,586 | $602,695 | ▲ $538,109 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $65,642 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tracy Hicks | Director | FT | $84,179 | $84,179 |
| Tonya Villalva | Secretarytreasurer | FT | $27,567 | $27,567 |
| David Fountain | President | FT | $18,367 | $18,367 |
| Name | Title |
|---|---|
| Anne Yarborough | Director |
| John Sizemore | Director |
| Jon Robbins | Director |
| Romel Bass | Director |
| Shirley Sizemore | Director |
| Tamara Aviles-robbins | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,207,011 |
| Salaries, Compensation, and Employee Benefits | $139,842 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $1,146,551 | $16,654 | - | $1,163,205 |
| Current Officers, Directors, Trustees, and Key Employees | - | $130,112 | - | $130,112 |
| Fees for Services Other | - | $29,178 | - | $29,178 |
| Payroll Taxes | - | $9,730 | - | $9,730 |
| Office Expenses | - | $5,130 | - | $5,130 |
| Other Expenses | - | $3,053 | - | $3,053 |
| Fees for Services Accounting | - | $955 | - | $955 |
| Fees for Services Legal | - | $875 | - | $875 |
| Depreciation Depletion | - | $552 | - | $552 |
| Insurance | - | $400 | - | $400 |
| Total Functional Expenses | $1,146,551 | $200,302 | $0 | $1,346,853 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $11,042 |
| Direct Deposit Payable | $3,878 |
| Federal Taxes Payable | $627 |
“Physical copies of 990 tax return”
“BOARD MEETINGS”
“BOARD MEETINGS”
“Publicly available in office”
“Publicly available in office”
“EQUIPMENT RENTAL & MAINTE Total expenses - $3312.00 Program service expenses - $0.00 Mgmt and general expenses - $3312.00 Fundraising expenses - $0.00”
“BUSINESS REGISTRATION FEE Total expenses - $217.00 Program service expenses - $0.00 Mgmt and general expenses - $217.00 Fundraising expenses - $0.00”
“SUPPLIES Total expenses - $3090.00 Program service expenses - $0.00 Mgmt and general expenses - $3090.00 Fundraising expenses - $0.00”
“OTHER COSTS Total expenses - $12.00 Program service expenses - $0.00 Mgmt and general expenses - $12.00 Fundraising expenses - $0.00”
“SALES TAX Total expenses - $84.00 Program service expenses - $0.00 Mgmt and general expenses - $84.00 Fundraising expenses - $0.00”
“OPERATIONS COSTS Total expenses - $2129.00 Program service expenses - $0.00 Mgmt and general expenses - $2129.00 Fundraising expenses - $0.00”
“VEHICLE EXPENSE Total expenses - $7735.00 Program service expenses - $0.00 Mgmt and general expenses - $7735.00 Fundraising expenses - $0.00”
“TRAVEL AND MEETINGS Total expenses - $1017.00 Program service expenses - $1017.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“OTHER EXPENDITURES Total expenses - $75.00 Program service expenses - $0.00 Mgmt and general expenses - $75.00 Fundraising expenses - $0.00”
“FOOD PURCHASES Total expenses - $1145534.00 Program service expenses - $1145534.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“CONTRACTED SERVICES”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRIMARY PURPOSE OF ORGANIZATION IS GATHERING AND DISTRIBUTION OF FOOD TO NEEDY PEOPLE AT NO CHARGE TO THEM |
| IRS990/AllOtherContributionsAmt | 0 | 152980 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16654 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1146551 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1163205 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRACY HICKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9047776344 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8207 103RD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32210 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 64586 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 64586 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -34025 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 602189 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 130112 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130112 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 152980 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1867512 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3073 |
| IRS990/CYOtherExpensesAmt | 0 | 1207011 |
| IRS990/CYOtherRevenueAmt | 0 | 4032 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 527764 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 139842 |
| IRS990/CYTotalExpensesAmt | 0 | 1346853 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1874617 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 552 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 552 |
| IRS990/Desc | 0 | EXPENSES OF 1,346,853, WHICH COMPRISED OF 1,145,534 FOR FEEDING THE NEEDY IS DONE ON AN ON-GOING YEARLY BASIS. OTHER EXPENSES ACCOUNTED FOR 201,319 FOR OPERATING EXPENSES AND PAYROLL EXPENSES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 1346853 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 955 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 955 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 875 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 875 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29178 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29178 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRACY HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TONYA VILLALVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID FOUNTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROMEL BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN SIZEMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHIRLEY SIZEMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNE YARBOROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JON ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TAMARA AVILES-ROBBINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84179 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 27567 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 18367 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARYTREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1714532 |
| IRS990/GrantAmt | 0 | 1714532 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1874617 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 400 |
| IRS990/InvestmentExpenseAmt | 0 | -34 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3073 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 3073 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65642 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65642 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRIMARY PURPOSE OF ORGANIZATION IS GATHERING AND DISTRIBUTION OF FOOD TO NEEDY PEOPLE AT NO CHARGE TO THEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 53544 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 587148 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5130 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5130 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONEINTERNET |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC BUSINESS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 765 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2872 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 26 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3053 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 765 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2872 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3053 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11042 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15547 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDSCREDITS |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4032 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 4032 |
| IRS990/OtherRevenueTotalAmt | 0 | 4032 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9730 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9730 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | -11626 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | -5202 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TRACY HICKS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 244098 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 737 |
| IRS990/PYOtherExpensesAmt | 0 | 158250 |
| IRS990/PYOtherRevenueAmt | 0 | 1077 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18430 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 69232 |
| IRS990/PYTotalExpensesAmt | 0 | 227482 |
| IRS990/PYTotalRevenueAmt | 0 | 245912 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 527764 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 152980 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 584 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 527764 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 98611 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1867513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 460165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 421017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 513638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 693825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3956158 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3956158 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1867513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 460165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 421017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 513638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 693825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3956158 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3956158 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65642 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 65642 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3878 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11042 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 627 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DIRECT DEPOSIT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FEDERAL TAXES PAYABLE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15547 |
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| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DAVID FOUNTAIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | OFFICER RETIRED |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PHYSICAL COPIES OF 990 TAX RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PUBLICLY AVAILABLE IN OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PUBLICLY AVAILABLE IN OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EQUIPMENT RENTAL & MAINTE Total expenses - $3312.00 Program service expenses - $0.00 Mgmt and general expenses - $3312.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BUSINESS REGISTRATION FEE Total expenses - $217.00 Program service expenses - $0.00 Mgmt and general expenses - $217.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SUPPLIES Total expenses - $3090.00 Program service expenses - $0.00 Mgmt and general expenses - $3090.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OTHER COSTS Total expenses - $12.00 Program service expenses - $0.00 Mgmt and general expenses - $12.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SALES TAX Total expenses - $84.00 Program service expenses - $0.00 Mgmt and general expenses - $84.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OPERATIONS COSTS Total expenses - $2129.00 Program service expenses - $0.00 Mgmt and general expenses - $2129.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | VEHICLE EXPENSE Total expenses - $7735.00 Program service expenses - $0.00 Mgmt and general expenses - $7735.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TRAVEL AND MEETINGS Total expenses - $1017.00 Program service expenses - $1017.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | OTHER EXPENDITURES Total expenses - $75.00 Program service expenses - $0.00 Mgmt and general expenses - $75.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | FOOD PURCHASES Total expenses - $1145534.00 Program service expenses - $1145534.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | CONTRACTED SERVICES |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | 11G |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 602695 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 602695 |
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| IRS990/TotalContributionsAmt | 0 | 1867512 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 200302 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1146551 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1346853 |
| IRS990/TotalGrossUBIAmt | 0 | 7105 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11042 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15547 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11042 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15547 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 53544 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 587148 |
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| IRS990/TotalProgramServiceExpensesAmt | 0 | 1346853 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1874617 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 7105 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 64586 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 602695 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8207 103RD ST |
| IRS990/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32210 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | GLEAMERSDISPATCH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRACY HICKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9047776344 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GLEANERS DISPATCH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GLEA |
| ReturnHeader/Filer/EIN | 0 | 593563107 |
| ReturnHeader/Filer/InCareOfNm | 0 | % TRACY HICKS |
| ReturnHeader/Filer/PhoneNum | 0 | 9047776344 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8207 103RD ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Jacksonville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32210 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593173096 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DYNAMIC TAX & ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5412 MORSE AVE |
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