Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% 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
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,058,076
Up $535,406 (+102%) from 2011
Net Assets
Up$1,008,989
Up $515,663 (+105%) from 2011
Liabilities
Up$49,087
Up $19,743 (+67%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$394,950
Down $35,162 (-8.2%) from 2011
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/AccountsPayableAccruedExpenses/BOY | 0 | 4344 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 20081 |
| 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/ActivityOther/Expense | 0 | 3571 |
| 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 | 216 |
| IRS990/Advertising/Total | 0 | 216 |
| IRS990/AllOtherContributions | 0 | 704116 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8191 |
| IRS990/AllOtherExpenses/Total | 0 | 8191 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 30000 |
| 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 | 819117 |
| IRS990/ContributionsGrantsPriorYear | 0 | 784050 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5406 |
| IRS990/DepreciationDepletion/Total | 0 | 5406 |
| 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 | 391379 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2000 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 1 | X |
| IRS990/Form990PartVIISectionA/Former | 2 | X |
| 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/NamePerson | 0 | JEFFREY A DARREY SR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRUCE SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JENNIFER JEHN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TREY TRAVIESA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRANK CRUM JR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BLAIN SANFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BILL H BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEN JONES |
| 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 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 132278 |
| IRS990/FundraisingEvents | 0 | 30000 |
| IRS990/GainOrLoss/Securities | 0 | 30151 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 85001 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 49832 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 192431 |
| IRS990/GrossReceipts | 0 | 1093150 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 1442 |
| IRS990/Interest/Total | 0 | 1442 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1000 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 31401 |
| IRS990/InvestmentIncomePriorYear | 0 | 794 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1250 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1250 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 38757 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 263308 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 223707 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 224551 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 19681 |
| 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 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 493326 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1008989 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 30151 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 30151 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 60153 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 60153 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 68663 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 16003 |
| IRS990/OtherAssetsTotal/EOY | 0 | 344254 |
| IRS990/OtherExpensePriorYear | 0 | 430112 |
| IRS990/OtherExpensesCurrentYear | 0 | 394950 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | EMPLOYEE LEASING |
| IRS990/OtherExpenses/Description | 2 | NON-PERISH ITEMS |
| IRS990/OtherExpenses/Description | 3 | PRINTING AND COPYING |
| IRS990/OtherExpenses/ProgramServices | 0 | 200185 |
| IRS990/OtherExpenses/ProgramServices | 1 | 153095 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19746 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4669 |
| IRS990/OtherExpenses/Total | 0 | 200185 |
| IRS990/OtherExpenses/Total | 1 | 153095 |
| IRS990/OtherExpenses/Total | 2 | 19746 |
| IRS990/OtherExpenses/Total | 3 | 4669 |
| IRS990/OtherRevenueCurrentYear | 0 | 60153 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 100000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 406 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 499 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 30520 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 30520 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 55776 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 30520 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -30578 |
| IRS990/ReconcilationRevenueExpenses | 0 | 546241 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 546241 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 410508 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 281554 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 487772 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 104588 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 819117 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 784050 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 424342 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 266568 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 247423 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2541500 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1250 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 59153 |
| IRS990ScheduleA/NetUBI/Total | 0 | 59153 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 30520 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 55776 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 60030 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 57276 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 203602 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.86900 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.83170 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2436912 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 819117 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 784050 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 424342 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 266568 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 247423 |
| IRS990ScheduleA/Total170/Total | 0 | 2541500 |
| IRS990ScheduleA/TotalSupport | 0 | 2804255 |
| 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/CurrentYear/Contributions | 0 | 100000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 100000 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 41065 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 41065 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7024 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 35961 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 42985 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 41492 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 394950 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | GAIN ON SALE OF DONATED SECURITIES 30,151 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | LOSS ON SALE OF DONATED SECURITIES 427 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Land/BookValue | 0 | 217383 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 217383 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 144 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2796 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2940 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 239060 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 39260 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 22526 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 19255 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 6673 |
| IRS990ScheduleD/OtherAssets/BookValue | 5 | 5439 |
| IRS990ScheduleD/OtherAssets/BookValue | 6 | 3242 |
| IRS990ScheduleD/OtherAssets/BookValue | 7 | 2550 |
| IRS990ScheduleD/OtherAssets/BookValue | 8 | 2550 |
| IRS990ScheduleD/OtherAssets/BookValue | 9 | 2446 |
| IRS990ScheduleD/OtherAssets/BookValue | 10 | 1003 |
| IRS990ScheduleD/OtherAssets/BookValue | 11 | 250 |
| IRS990ScheduleD/OtherAssets/Description | 0 | BC-CONTRACTOR PAYMENTS |
| IRS990ScheduleD/OtherAssets/Description | 1 | DC-UTILITIES - WATER AND SEWER |
| IRS990ScheduleD/OtherAssets/Description | 2 | DC-ENVIRONMENTAL CONSULTING |
| IRS990ScheduleD/OtherAssets/Description | 3 | BC-ARCHITECT |
| IRS990ScheduleD/OtherAssets/Description | 4 | DC-SURVEYS |
| IRS990ScheduleD/OtherAssets/Description | 5 | BC-OTHER COSTS |
| IRS990ScheduleD/OtherAssets/Description | 6 | BC-ENGINEERING COSTS |
| IRS990ScheduleD/OtherAssets/Description | 7 | DC-SITE DESIGN & PLANNING |
| IRS990ScheduleD/OtherAssets/Description | 8 | BC-CONSTRUCTION COSTS |
| IRS990ScheduleD/OtherAssets/Description | 9 | -CONST PERIOD REAL ESTATE TAXES |
| IRS990ScheduleD/OtherAssets/Description | 10 | CARRYING COSTS |
| IRS990ScheduleD/OtherAssets/Description | 11 | DC-MOWING & MAINTENANCE |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 427 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 30151 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 41065 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 30151 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 911040 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 344254 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 394950 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 224551 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 941191 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 436442 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 952105 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 30000 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 30000 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 132278 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 222431 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 222431 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 192431 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 192431 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 60153 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 132278 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 132278 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | BILL H BROWN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | KEN JONES |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | SUZIE BOLAND |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | DIRECTOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | DIRECTOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 2 | DIRECTOR |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 18244 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 2 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF990 | 0 | 50419 |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions | 0 | 1 |
| 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/Explanation | 4 | GAIN ON SALE OF DONATED SECURITIES -30,151 LOSS ON SALE OF DONATED SECURITIES -427 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | RECONCILIATION OF CHANGES - OTHER |
| 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 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9 |
| 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 | true |
| 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 | 522670 |
| IRS990/TotalAssetsBOY | 0 | 522670 |
| IRS990/TotalAssets/EOY | 0 | 1058076 |
| IRS990/TotalAssetsEOY | 0 | 1058076 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 819117 |
| IRS990/TotalExpensesCurrentYear | 0 | 394950 |
| IRS990/TotalExpensesPriorYear | 0 | 430112 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 394950 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 394950 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 29344 |
| IRS990/TotalLiabilitiesBOY | 0 | 29344 |
| IRS990/TotalLiabilities/EOY | 0 | 49087 |
| IRS990/TotalLiabilitiesEOY | 0 | 49087 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 522670 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1058076 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.