Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$87,672
No earlier filing loaded for comparison.
Net Assets
$82,818
No earlier filing loaded for comparison.
Liabilities
$4,854
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$411,076
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Dining facility for feeding the homeless and needy
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | DINING FACILITY FOR FEEDING THE HOMELESS AND NEEDY |
| IRS990/ActivityOther/Description | 0 | PROVIDING FOOD TO THE HOMELESS AND NEEDY PEOPLE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 100 E MADISON STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TAMPA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33602 |
| IRS990/Advertising/ProgramServices | 0 | 37436 |
| IRS990/Advertising/Total | 0 | 37436 |
| IRS990/AllOtherContributions | 0 | 352092 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7822 |
| IRS990/AllOtherExpenses/Total | 0 | 7822 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1907 |
| IRS990/CashNonInterestBearing/EOY | 0 | 78068 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 424342 |
| IRS990/ContributionsGrantsPriorYear | 0 | 266568 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9076 |
| IRS990/DepreciationDepletion/Total | 0 | 9076 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING FOOD TO THE HOMELESS AND NEEDY PEOPLE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 411076 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2684 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2684 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEFFREY A DARREY SR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BILL H BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEN JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRUCE SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JENNIFER JEHN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TREY TRAVIESA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRANK CRUM JR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BLAIN SANFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SUZIE BOLAND |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 72250 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 485031 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 252 |
| IRS990/Interest/Total | 0 | 252 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2200 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2200 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 659 |
| IRS990/InvestmentIncomePriorYear | 0 | 272 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 659 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 659 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 31121 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 38175 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7257 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7054 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | DINING FACILITY FOR FEEDING THE HOMELESS AND NEEDY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEFF DARREY SR |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8863 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 82818 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 53984 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 3600 |
| IRS990/Occupancy/Total | 0 | 3600 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 335306 |
| IRS990/OtherExpensesCurrentYear | 0 | 411076 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | EMPLOYEE LEASING |
| IRS990/OtherExpenses/Description | 2 | PRINTING AND COPYING |
| IRS990/OtherExpenses/Description | 3 | NON-PERISH ITEMS |
| IRS990/OtherExpenses/Description | 4 | CONTRACT LABOR |
| IRS990/OtherExpenses/ProgramServices | 0 | 186180 |
| IRS990/OtherExpenses/ProgramServices | 1 | 147330 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7756 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5600 |
| IRS990/OtherExpenses/ProgramServices | 4 | 3340 |
| IRS990/OtherExpenses/Total | 0 | 186180 |
| IRS990/OtherExpenses/Total | 1 | 147330 |
| IRS990/OtherExpenses/Total | 2 | 7756 |
| IRS990/OtherExpenses/Total | 3 | 5600 |
| IRS990/OtherExpenses/Total | 4 | 3340 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2853 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 350 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 60030 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 60030 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 57276 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 60030 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 73955 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 73955 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -11190 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 237749 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 424342 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 266568 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 247423 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 195590 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 203619 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1337542 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 272 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 723 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 156 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1151 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 659 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 60030 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 57276 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 117306 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.75540 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.71100 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1099793 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 424342 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 266568 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 247423 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 195590 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 203619 |
| IRS990ScheduleA/Total170/Total | 0 | 1337542 |
| IRS990ScheduleA/TotalSupport | 0 | 1455999 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6717 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8955 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 15672 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 337 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 22166 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 22503 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7054 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | FOOD & SERVICES |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 53984 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 28 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VOLUNTEERS PROVIDE SERVICES NECESSARY TO RUN THE DAILY OPERATIONS OF THE CHARITY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PROVIDING FOOD TO THE HOMELESS AND NEEDY PEOPLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ALL OTHER ACHIEVEMENTS DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5003 S SHORE CREST CIRCLE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TAMPA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33609 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JEFFREY DARREY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8136363333 |
| IRS990/TotalAssets/BOY | 0 | 14217 |
| IRS990/TotalAssetsBOY | 0 | 14217 |
| IRS990/TotalAssets/EOY | 0 | 87672 |
| IRS990/TotalAssetsEOY | 0 | 87672 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 424342 |
| IRS990/TotalExpensesCurrentYear | 0 | 411076 |
| IRS990/TotalExpensesPriorYear | 0 | 335306 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 411076 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 411076 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5354 |
| IRS990/TotalLiabilitiesBOY | 0 | 5354 |
| IRS990/TotalLiabilities/EOY | 0 | 4854 |
| IRS990/TotalLiabilitiesEOY | 0 | 4854 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 14217 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 87672 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 300 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 8863 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 82818 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 411076 |
| IRS990/TotalProgramServiceRevenue | 0 | 60030 |
| IRS990/TotalRevenueCurrentYear | 0 | 485031 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 60030 |
| IRS990/TotalRevenuePriorYear | 0 | 324116 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 659 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 485031 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 8863 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 82818 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 5354 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 4854 |
| IRS990/WebSite | 0 | WWW.TRINITYCAFE.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 593733387 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TRINITY CAFE INC |
| ReturnHeader/Filer/NameControl | 0 | TRIN |
| ReturnHeader/Filer/Phone | 0 | 8136363333 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 320146 |
| ReturnHeader/Filer/USAddress/City | 0 | TAMPA |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33679 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-08-08 |
| ReturnHeader/Officer/Name | 0 | JEFFREY A DARREY SR |
| ReturnHeader/Officer/Phone | 0 | 8136363333 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-08-08 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | STRATEGIS CPAS & CONSULTANTS PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 15955 N FLORIDA AVE STE 101 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LUTZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 33549 |
| ReturnHeader/Preparer/Name | 0 | BLAIN SANFORD |
| ReturnHeader/Preparer/Phone | 0 | 8139312551 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-08-15T10:04:35-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.