Civic Intelligence

Lincoln-Marti Community Agency Inc

EIN 65-0267626 • 501(c)3 • Miami, FL

Profile

Providing high quality social and educational services to traditionally underserved (low income/minority) communities in South Florida.

2700 SW 8th StreetMiami, FL 33135

www.lincoln-marti.com

Siviq Scores

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

Liabilities / Assets

88th percentile

0.93x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

5.01x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

10th percentile

-17%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$166,403

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

13th percentile

-3.9%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-14%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$231,598,694

Down $9,485,422 (-3.9%) from 2023

Liabilities

Down

$214,861,166

Down $2,318,388 (-1.1%) from 2023

Net Assets

Down

$16,737,528

Down $7,167,034 (-30%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin10th percentile

Revenue

Down

$42,875,322

Down $7,119,516 (-14%) from 2023

Expenses

Up

$50,042,356

Up $3,352,206 (+7.2%) from 2023

Net Income

Down

-$7,167,034

Down $10,471,722 (-317%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$300M$200M$100M$0Assets 2011: $6,603,147Liabilities 2011: $3,326,247Net Assets 2011: $3,276,9002011Assets 2012: $8,709,951Liabilities 2012: $4,233,662Net Assets 2012: $4,476,2892012Assets 2013: $11,380,345Liabilities 2013: $4,646,497Net Assets 2013: $6,733,8482013Assets 2014: $11,412,353Liabilities 2014: $2,327,832Net Assets 2014: $9,084,5212014Assets 2015: $14,416,277Liabilities 2015: $1,060,716Net Assets 2015: $13,355,5612015Assets 2016: $24,621,463Liabilities 2016: $7,723,666Net Assets 2016: $16,897,7972016Assets 2017: $25,139,591Liabilities 2017: $7,280,336Net Assets 2017: $17,859,2552017Assets 2018: $30,551,096Liabilities 2018: $7,017,926Net Assets 2018: $23,533,1702018Assets 2019: $36,976,834Liabilities 2019: $12,590,373Net Assets 2019: $24,386,4612019Assets 2020: $39,948,923Liabilities 2020: $18,117,459Net Assets 2020: $21,831,4642020Assets 2021: $44,869,525Liabilities 2021: $20,467,384Net Assets 2021: $24,402,1412021Assets 2022: $261,218,018Liabilities 2022: $236,757,856Net Assets 2022: $24,460,1622022Assets 2023: $241,084,116Liabilities 2023: $217,179,554Net Assets 2023: $23,904,5622023Assets 2024: $231,598,694Liabilities 2024: $214,861,166Net Assets 2024: $16,737,5282024

Highlighted filing

2024

Assets$231,598,694
Liabilities$214,861,166
Net Assets$16,737,528
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $18,478,5022011Expenses 2012: $19,418,9832012Revenue 2013: $21,139,342Expenses 2013: $18,251,943Net Income 2013: $2,887,3992013Revenue 2014: $23,216,213Expenses 2014: $20,926,847Net Income 2014: $2,289,3662014Revenue 2015: $24,427,517Expenses 2015: $20,156,477Net Income 2015: $4,271,0402015Revenue 2016: $31,044,438Expenses 2016: $27,502,202Net Income 2016: $3,542,2362016Revenue 2017: $32,845,200Expenses 2017: $31,883,742Net Income 2017: $961,4582017Revenue 2018: $39,717,761Expenses 2018: $34,043,846Net Income 2018: $5,673,9152018Revenue 2019: $35,336,645Expenses 2019: $34,483,354Net Income 2019: $853,2912019Revenue 2020: $29,156,668Expenses 2020: $31,711,665Net Income 2020: -$2,554,9972020Revenue 2021: $35,535,068Expenses 2021: $32,964,391Net Income 2021: $2,570,6772021Revenue 2022: $41,930,939Expenses 2022: $39,872,918Net Income 2022: $2,058,0212022Revenue 2023: $49,994,838Expenses 2023: $46,690,150Net Income 2023: $3,304,6882023Revenue 2024: $42,875,322Expenses 2024: $50,042,356Net Income 2024: -$7,167,0342024

Highlighted filing

2024

Revenue$42,875,322
Expenses$50,042,356
Net Income-$7,167,034
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$231,598,694
Liabilities
$214,861,166
Net assets
$16,737,528
Revenue
$42,875,322
Expenses
$50,042,356
Net income
-$7,167,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$232$215$16.7$42.9$50.0$7.17
2023Summary only. Only limited summary data is available for this year.$241$217$23.9$50.0$46.7$3.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$261$237$24.5$41.9$39.9$2.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.9$20.5$24.4$35.5$33.0$2.57
2020Summary only. Only limited summary data is available for this year.$39.9$18.1$21.8$29.2$31.7$2.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$12.6$24.4$35.3$34.5$0.85
2018Summary only. Only limited summary data is available for this year.$30.6$7.02$23.5$39.7$34.0$5.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$7.28$17.9$32.8$31.9$0.96
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$7.72$16.9$31.0$27.5$3.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$1.06$13.4$24.4$20.2$4.27
2014Detailed filing. Detailed filing data is available for this year.$11.4$2.33$9.08$23.2$20.9$2.29
2013Detailed filing. Detailed filing data is available for this year.$11.4$4.65$6.73$21.1$18.3$2.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$4.23$4.48$19.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$3.33$3.28$18.5
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 15, 2022
Return Version
2021v4.2
Gross Receipts
$35,870,112
Mission and Program Overview

Mission

Providing high quality educational services to traditionally underserved (low-income/minority) communities.

Providing high quality social and educational services to traditionally underserved populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,016,662$20,621,230▲ $2,604,568
Land, Buildings, and Equipment, Net$11,603,495$14,129,834▲ $2,526,339
Other Notes and Loans Receivable, Net$4,001,732$3,890,216▼ $111,516
Pledges and Grants Receivable$785,403$1,080,953▲ $295,550
Inventories for Sale or Use$479,241$255,498▼ $223,743
Prepaid Expenses and Deferred Charges$200,649$57,794▼ $142,855
Accounts Receivable$27,741$0▼ $27,741
Savings and Temporary Cash Investments$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$39,948,923$44,869,525▲ $4,920,602
Other Assets Total$4,834,000$4,834,000→ $0
Liabilities
Other Liabilities$14,511,511$19,071,887▲ $4,560,376
Unsecured Notes Loans Payable$2,553,100$0▼ $2,553,100
Accounts Payable and Accrued Expenses$1,052,848$1,395,497▲ $342,649
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$18,117,459$20,467,384▲ $2,349,925
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,831,464$24,402,141▲ $2,570,677
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$21,831,464$24,402,141▲ $2,570,677
Total Liabilities and Net Assets / Fund Balance$39,948,923$44,869,525▲ $4,920,602

Asset Categories

AssetBook ValueDepreciationBasis
Land$9,022,701-$9,022,701
Leasehold Improvements$4,723,511$4,051,172$8,774,683
Equipment$0$2,856,556$2,856,556
Buildings$383,622$10,095$393,717
Other Land Buildings$0$342,925$342,925
Other Assets Org$4,834,000--
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yoryana Manrresa CorderoBookkeeperFT$131,187$131,187

Board Members and Trustees

NameTitle
Maria D VasalloPresident
Martin AnorgaVice-president
Maria RodriguezDirector Beginning 9/20/2021
Orlando Gomez GilDirector Through 3/17/2021

Highest Paid Contractors

ContractorServicesLocationCompensation
GfsFood and catering2850 NW 120 Ter, Miami, FL 33167$343,306
US Foods IncFood and cateringPO Box 281838, Atlanta, GA 30384$270,212
Pena FoodsFood and catering9800 NW 79th Ave, Hialeah Gardens, FL 33016$204,875
Cost Containment Consulting LLCWater Provider6111 SW 95 CT, Miami, FL 33173$176,065
East Continental SuppliesCleaning Supplies7655 W 20TH AVE, Hialeah, FL 33014$142,743
Revenue and Support

Revenue Composition

Contributions and Grants
$16,298,740
Program Service Revenue
$18,957,886
Investment Income
$158,059
Other Revenue
$120,383
Change in Net Assets
$2,570,677

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory185,770$246,889Fair Market Value (FMV)
Total Noncash Contributions185,770$246,889-

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,535,068
Total Revenue per Audited Statements
$35,535,068
Total Revenue per Form 990
$35,535,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,955,951
Salaries, Compensation, and Employee Benefits$13,008,440
Total Fundraising Expense$151,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,772,146$1,157,118$58,618$11,987,882
Occupancy$10,460,657$1,151,923$58,357$11,670,937
Insurance$1,464,874$161,311$8,172$1,634,357
Payroll Taxes$917,060$98,508$4,990$1,020,558
All Other Expenses$761,792$52,649$1,465$815,906
Other Expenses$502,327$55,315$2,802$560,444
Fees for Services Management$540,000--$540,000
Depreciation Depletion$383,661$42,866$2,143$428,670
Office Expenses$331,844$36,544$1,851$370,239
Fees for Services Other$187,212$0$0$187,212
Advertising$179,598--$179,598
Fees for Services Accounting$46,000--$46,000
Interest$28,879$3,180$161$32,220
Total Functional Expenses$29,797,796$3,015,084$151,511$32,964,391

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,964,391
Total Expenses per Audited Statements$32,964,391
Total Expenses per Form 990$32,964,391
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party - Rent$10,244,846
Deferred Rent Liability$5,988,003
Notes Payable to Related Parties$1,819,038
Due to Related Parties - Other$1,020,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

“A copy was received from the entity's independent accountant and reviewed by the board of directors before being filed.”

FORM 990, PART VI, SECTION, B, LINE 12C:

“To ensure that the organization operates in a manner consistent with charitable purposes and does not engage in activities that may jeopardize its tax-exempt status, periodic reviews are conducted in accordance with the conflict of interest policy. The periodic reviews include: a) whether compensation arrangements and benefits are reasonable, based on competent survey information and the restul of arm's-length bargaining; b) whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes, and do not result in inurement, impermissible private benefit, or in an excess benefit transaction. Board members are required to disclose annually any interests that could give rise to conflicts.”

FORM 990, PART VI, SECTION B, LINE 15:

“The board of directors approves the compensation of the organization's employees.”

FORM 990, PART VI, SECTION C, LINE 19:

“The required information will be provided upon receipt of a written request.”

Filing and Contact Details

Filer

Filer Name
Lincoln-Marti Community Agency Inc
EIN
65-0267626
In Care Of
% MARIA DENIA VASALLO
Phone
3056434888
Address
2700 SW 8th Street, Miami, FL 33135

Signing Officer

Name
Maria Denia Vasallo
Title
President
Phone
3056434888
Signed
2022-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Denia Vasallo
Formed
1990
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
673
Volunteers
3

Preparer

Firm
Bdo USA Llp
Address
225 NE MIZNER BLVD SUITE 685, BOCA RATON, FL 33432
Preparer
Jacob Cook
Phone
5619092100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 3B:

“The 2021 single audit of the organization will be completed prior to the extended deadline as allowed.”

Financial Statement Notes

SCHEDULE D, PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code") as a charitable organization whereby only unrelated business income, as defined by section 509(a)(1) of the code, is subject to federal income tax. The organization currently has no unrelated business income. Accordingly, no provision for income taxes as been recorded as of december 31, 2021. The organization recognizes and measures tax positions based on their technical merit and assesses the likelihood that the positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. Interest and penalties on tax liabilities, if any, would be recorded in interest expense and other non-interest expense, respectively. No uncertain tax positions were identified by the organization as of december 31, 2021. The u.s. Federal jurisdiction is the major tax jurisdiction where the organization files income tax returns.”

Raw XML AppendixShowing 400 of 669 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/BOYAmt01052848
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01395497
IRS990/AccountsReceivableGrp/BOYAmt027741
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING HIGH QUALITY SOCIAL AND EDUCATIONAL SERVICES TO TRADITIONALLY UNDERSERVED POPULATIONS.
IRS990/AdvertisingGrp/ProgramServicesAmt0179598
IRS990/AdvertisingGrp/TotalAmt0179598
IRS990/AllOtherExpensesGrp/FundraisingAmt01465
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt052649
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0761792
IRS990/AllOtherExpensesGrp/TotalAmt0815906
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARIA DENIA VASALLO
IRS990/BooksInCareOfDetail/PhoneNum03056434888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02700 SW 8TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033135
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018016662
IRS990/CashNonInterestBearingGrp/EOYAmt020621230
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0343306
IRS990/ContractorCompensationGrp/CompensationAmt1270212
IRS990/ContractorCompensationGrp/CompensationAmt2204875
IRS990/ContractorCompensationGrp/CompensationAmt3176065
IRS990/ContractorCompensationGrp/CompensationAmt4142743
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02850 NW 120 Ter
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 281838
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt29800 NW 79th Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt36111 SW 95 CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt47655 W 20TH AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Miami
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Atlanta
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Hialeah Gardens
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MIAMI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4HIALEAH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033167
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd130384
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd233016
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd333173
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd433014
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0GFS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1US Foods Inc
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2Pena Foods
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3COST CONTAINMENT CONSULTING LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4EAST CONTINENTAL SUPPLIES
IRS990/ContractorCompensationGrp/ServicesDesc0Food and catering
IRS990/ContractorCompensationGrp/ServicesDesc1Food and catering
IRS990/ContractorCompensationGrp/ServicesDesc2Food and catering
IRS990/ContractorCompensationGrp/ServicesDesc3WATER PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc4CLEANING SUPPLIES
IRS990/CostOfGoodsSoldAmt0335044
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016298740
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0158059
IRS990/CYOtherExpensesAmt019955951
IRS990/CYOtherRevenueAmt0120383
IRS990/CYProgramServiceRevenueAmt018957886
IRS990/CYRevenuesLessExpensesAmt02570677
IRS990/CYSalariesCompEmpBnftPaidAmt013008440
IRS990/CYTotalExpensesAmt032964391
IRS990/CYTotalFundraisingExpenseAmt0151511
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt035535068
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02143
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt042866
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0383661
IRS990/DepreciationDepletionGrp/TotalAmt0428670
IRS990/Desc0PROVIDE NUTRITIOUS MEALS TO LOW INCOME CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0673
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0985835
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt046000
IRS990/FeesForServicesAccountingGrp/TotalAmt046000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0540000
IRS990/FeesForServicesManagementGrp/TotalAmt0540000
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0187212
IRS990/FeesForServicesOtherGrp/TotalAmt0187212
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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