Civic Intelligence

Trinity Cafe Inc

EIN 59-3733387 • 501(c)3 • Tampa, FL

Profile

Dining facility for feeding the homeless and needy

PO Box 320146Tampa, FL 33679

www.trinitycafe.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,879,349 (-100%) from 2017

Liabilities

Down

$0

Down $48,378 (-100%) from 2017

Net Assets

Down

$0

Down $1,830,971 (-100%) from 2017

Operations
Liabilities / Revenue20th percentileNet Margin18th percentile

Revenue

Down

$1,183,093

Down $144,152 (-11%) from 2017

Expenses

Up

$1,349,779

Up $2,190 (+0.2%) from 2017

Net Income

Down

-$166,686

Down $146,342 (-719%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $87,672Liabilities 2010: $4,854Net Assets 2010: $82,8182010Assets 2011: $522,670Liabilities 2011: $29,344Net Assets 2011: $493,3262011Assets 2012: $1,058,076Liabilities 2012: $49,087Net Assets 2012: $1,008,9892012Assets 2013: $1,347,827Liabilities 2013: $17,997Net Assets 2013: $1,329,8302013Assets 2014: $1,485,558Liabilities 2014: $25,442Net Assets 2014: $1,460,1162014Assets 2015: $1,693,067Liabilities 2015: $18,318Net Assets 2015: $1,674,7492015Assets 2016: $1,860,402Liabilities 2016: $22,322Net Assets 2016: $1,838,0802016Assets 2017: $1,879,349Liabilities 2017: $48,378Net Assets 2017: $1,830,9712017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $411,0762010Revenue 2011: $840,620Expenses 2011: $430,112Net Income 2011: $410,5082011Expenses 2012: $394,9502012Revenue 2013: $829,111Expenses 2013: $492,147Net Income 2013: $336,9642013Revenue 2014: $825,283Expenses 2014: $694,531Net Income 2014: $130,7522014Revenue 2015: $1,163,028Expenses 2015: $927,304Net Income 2015: $235,7242015Revenue 2016: $1,238,732Expenses 2016: $1,075,401Net Income 2016: $163,3312016Revenue 2017: $1,327,245Expenses 2017: $1,347,589Net Income 2017: -$20,3442017Revenue 2018: $1,183,093Expenses 2018: $1,349,779Net Income 2018: -$166,6862018

Highlighted filing

2018

Revenue$1,183,093
Expenses$1,349,779
Net Income-$166,686
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,183,093
Expenses
$1,349,779
Net income
-$166,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.18$1.35$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.05$1.83$1.33$1.35$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.02$1.84$1.24$1.08$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$1.16$0.93$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$0.83$0.69$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$0.83$0.49$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.05$1.01$0.39
2011Summary only. Only limited summary data is available for this year.$0.52$0.03$0.49$0.84$0.43$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.41
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,554,696
Mission and Program Overview

Mission

Dining facility for feeding the homeless and needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,023,029$977,652▼ $45,377
Investments in Publicly Traded Securities$135,303$603,054▲ $467,751
Savings and Temporary Cash Investments$667,328$249,561▼ $417,767
Accounts Receivable$28,515$42,855▲ $14,340
Prepaid Expenses and Deferred Charges$5,227$5,227→ $0
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$1,860,402$1,879,349▲ $18,947
Liabilities
Accounts Payable and Accrued Expenses$22,322$48,378▲ $26,056
Total Liabilities$22,322$48,378▲ $26,056
Net Assets / Fund Balance
Unrestricted Net Assets$1,838,080$1,830,971▼ $7,109
Total Net Assets Fund Balance$1,838,080$1,830,971▼ $7,109
Total Liabilities and Net Assets / Fund Balance$1,860,402$1,879,349▲ $18,947

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$759,785$234,562$994,347
Land$217,382-$217,382
Equipment$485$33,381$33,866
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Blain SanfordDirector
Bruce ScottDirector
Darren RichardsDirector
David FinkelDirector
Ellen WolfDirector
Frank Crum JrDirector
Jeffrey a Darrey SrDirector
Jennifer JehnDirector
Penny ParksDirector
Thomas MantzDirector
Tim GuidryDirector
Tori SimmonsDirector
Trey TraviesaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,183,008
Program Service Revenue
$23,030
Investment Income
$28,482
Other Revenue
$92,725
All Other Contributions
$852,215
Change in Net Assets
$-20,344

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 Amount
Food Inventory2$162,020
Other Non Cash Contri Table1$1,748
Total Noncash Contributions3$163,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,327,245
Revenue Not Reported on Form 990
$75,317
Total Revenue per Audited Statements
$1,402,562
Total Revenue per Form 990
$1,327,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,347,589
Total Fundraising Expense$118,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$126,017$15,000-$141,017
All Other Expenses$42,225$29,161$36,750$108,136
Other Expenses$162,020-$69,000$69,000
Depreciation Depletion$48,170--$48,170
Office Expenses$6,196$8,107$12,971$27,274
Travel$3,975$6,467-$10,442
Fees for Service Investment Mgmnt Fees-$4,128-$4,128
Fees for Services Accounting-$3,500-$3,500
Total Functional Expenses$1,162,505$66,363$118,721$1,347,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,409,671
Expenses per Audited Statements$1,347,589
Total Expenses per Form 990$1,347,589
Expenses Not Reported on Form 990$62,082
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,690
Fundraising Direct Expenses$25,965
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$142,665$108,165-$108,165
Stick a Fork in$109,482$10,525$25,965$-15,440
Total Events$252,147$118,690$25,965$92,725
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
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 9

“Jeffrey a. Darrey, sr. 855 s church ave tampa, fl 33609-4401 bruce scott jennifer jehn trey traviesa frank crum, jr. Blain sanford david finkel penny parks susan rapp ellen wolf tim guidry thomas mantz darren richards tori simmons”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Trinity Cafe Inc
EIN
59-3733387
Phone
8136363333
Address
PO BOX 320146, TAMPA, FL 33679

Signing Officer

Name
Jeffrey a Darrey Sr
Title
Director
Phone
8138654822
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey a Darrey Sr
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Strategis Cpas & Consultants Pa
Address
15955 N FLORIDA AVE STE 101, LUTZ, FL 33549
Preparer
R Blain Sanford
Phone
8139312551
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide services necessary to run the daily operations of the charity.”

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

“Providing food to the homeless and needy people”

Raw XML AppendixShowing 400 of 442 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022322
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048378
IRS990/AccountsReceivableGrp/BOYAmt028515
IRS990/AccountsReceivableGrp/EOYAmt042855
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DINING FACILITY FOR FEEDING THE HOMELESS AND NEEDY
IRS990/AllOtherContributionsAmt0852215
IRS990/AllOtherExpensesGrp/FundraisingAmt036750
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029161
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042225
IRS990/AllOtherExpensesGrp/TotalAmt0108136
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0JEFF DARREY SR
IRS990/BooksInCareOfDetail/PhoneNum08136363333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 E MADISON ST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033602
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0143908
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01183008
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028482
IRS990/CYOtherExpensesAmt01347589
IRS990/CYOtherRevenueAmt092725
IRS990/CYProgramServiceRevenueAmt023030
IRS990/CYRevenuesLessExpensesAmt0-20344
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01347589
IRS990/CYTotalFundraisingExpenseAmt0118721
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01327245
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048170
IRS990/DepreciationDepletionGrp/TotalAmt048170
IRS990/Desc0PROVIDING FOOD TO THE HOMELESS AND NEEDY PEOPLE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01162505
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04128
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04128
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY A DARREY SR
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER JEHN
IRS990/Form990PartVIISectionAGrp/PersonNm3TREY TRAVIESA
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK CRUM JR
IRS990/Form990PartVIISectionAGrp/PersonNm5BLAIN SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID FINKEL
IRS990/Form990PartVIISectionAGrp/PersonNm7PENNY PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm8ELLEN WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM GUIDRY
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS MANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm11DARREN RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm12TORI SIMMONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0143908
IRS990/FundraisingDirectExpensesAmt025965
IRS990/FundraisingGrossIncomeAmt0118690
IRS990/GainOrLossGrp/SecuritiesAmt020902
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0186885
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0222388
IRS990/GrossReceiptsAmt01554696
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07580
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07580
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0135303
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0603054
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0267943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01023029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0977652
IRS990/LandBldgEquipCostOrOtherBssAmt01245595
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0201486
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DINING FACILITY FOR FEEDING THE HOMELESS AND NEEDY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01838080
IRS990/NetAssetsOrFundBalancesEOYAmt01830971
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt020902
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020902
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt092725
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt092725
IRS990/NetUnrlzdGainsLossesInvstAmt013235
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0163768
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015000
IRS990/OccupancyGrp/ProgramServicesAmt0126017
IRS990/OccupancyGrp/TotalAmt0141017
IRS990/OfficeExpensesGrp/FundraisingAmt012971
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08107
IRS990/OfficeExpensesGrp/ProgramServicesAmt06196
IRS990/OfficeExpensesGrp/TotalAmt027274
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES:PERSONNE
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES:FOOD
IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICES:DONATED
IRS990/OtherExpensesGrp/Desc3FR-PERSONNEL LEASING
IRS990/OtherExpensesGrp/FundraisingAmt069000
IRS990/OtherExpensesGrp/ProgramServicesAmt0560947
IRS990/OtherExpensesGrp/ProgramServicesAmt1212955
IRS990/OtherExpensesGrp/ProgramServicesAmt2162020
IRS990/OtherExpensesGrp/TotalAmt0560947
IRS990/OtherExpensesGrp/TotalAmt1212955
IRS990/OtherExpensesGrp/TotalAmt2162020
IRS990/OtherExpensesGrp/TotalAmt369000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05227
IRS990/PrincipalOfficerNm0JEFFREY A DARREY SR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES-MEALS TO OTHER NON-PROF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023030
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING FOOD TO THE HOMELESS AND NEEDY PEOPLE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01129939
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02507
IRS990/PYOtherExpensesAmt01075401
IRS990/PYOtherRevenueAmt0106286
IRS990/PYRevenuesLessExpensesAmt0163331
IRS990/PYTotalExpensesAmt01075401
IRS990/PYTotalRevenueAmt01238732
IRS990/ReconcilationRevenueExpnssAmt0-20344
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023030
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0667328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249561
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01183008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01129939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01031356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0737010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0759558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04840871
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030610
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91640
IRS990ScheduleA/PublicSupportPY170Pct00.91060
IRS990ScheduleA/PublicSupportTotal170Amt04840871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01183008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01129939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01031356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0737010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0759558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04840871
IRS990ScheduleA/TotalSupportAmt05282311
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt091725
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0105313
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0100183
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt079570
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt064649
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0441440
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt062082
IRS990ScheduleD/DonatedServicesUseFcltsAmt062082
IRS990ScheduleD/EquipmentGrp/BookValueAmt0485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033866
IRS990ScheduleD/ExpensesNotReportedAmt062082
IRS990ScheduleD/ExpensesSubtotalAmt01347589
IRS990ScheduleD/LandGrp/BookValueAmt0217382
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217382
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013235
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0759785
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0234562
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0994347
IRS990ScheduleD/RevenueNotReportedAmt075317
IRS990ScheduleD/RevenueSubtotalAmt01327245
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0977652
IRS990ScheduleD/TotalExpensesPerForm990Amt01347589
IRS990ScheduleD/TotalRevenuePerForm990Amt01327245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01402562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01409671
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0133457
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt098957
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025965
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STICK A FORK IN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0142665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0109482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0252147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0108165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0118690
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092725
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025965
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025965
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0162020
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01748
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE SERVICES NECESSARY TO RUN THE DAILY OPERATIONS OF THE CHARITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDING FOOD TO THE HOMELESS AND NEEDY PEOPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JEFFREY A. DARREY, SR. 855 S CHURCH AVE TAMPA, FL 33609-4401 BRUCE SCOTT JENNIFER JEHN TREY TRAVIESA FRANK CRUM, JR. BLAIN SANFORD DAVID FINKEL PENNY PARKS SUSAN RAPP ELLEN WOLF TIM GUIDRY THOMAS MANTZ DARREN RICHARDS TORI SIMMONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01860402
IRS990/TotalAssetsEOYAmt01879349
IRS990/TotalAssetsGrp/BOYAmt01860402
IRS990/TotalAssetsGrp/EOYAmt01879349
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01183008
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0118721
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01162505
IRS990/TotalFunctionalExpensesGrp/TotalAmt01347589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022322
IRS990/TotalLiabilitiesEOYAmt048378
IRS990/TotalLiabilitiesGrp/BOYAmt022322
IRS990/TotalLiabilitiesGrp/EOYAmt048378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01838080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01830971
IRS990/TotalProgramServiceExpensesAmt01162505
IRS990/TotalProgramServiceRevenueAmt023030
IRS990/TotalRevenueGrp/ExclusionAmt092725
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01327245
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01860402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01879349
IRS990/TravelGrp/ManagementAndGeneralAmt06467
IRS990/TravelGrp/ProgramServicesAmt03975
IRS990/TravelGrp/TotalAmt010442
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01838080
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01830971
IRS990/USAddress/AddressLine1Txt0855 S CHURCH AVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.