Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 65-0307084 • 501(c)3 • Naples, FL
Profile
Collect canned food and other food items from public contributors and donate the same items to other charitable organizations supporting individuals in need.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
34th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$571,465
Down $114,734 (-17%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$571,465
Down $114,734 (-17%) from 2023
Revenue
Down$251,946
Down $644,547 (-72%) from 2023
Expenses
Down$366,689
Down $580,154 (-61%) from 2023
Net Income
Down-$114,743
Down $64,393 (-128%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Collect canned food and other food items from public contributors and donate the same items to other charitable organizations supporting individuals in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $505,916 | $422,911 | ▼ $83,005 |
| Cash and Non-Interest-Bearing Accounts | $180,003 | $148,274 | ▼ $31,729 |
| Land, Buildings, and Equipment, Net | $280 | $280 | → $0 |
| Total Assets | $686,199 | $571,465 | ▼ $114,734 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $686,199 | $571,465 | ▼ $114,734 |
| Total Net Assets Fund Balance | $686,199 | $571,465 | ▼ $114,734 |
| Total Liabilities and Net Assets / Fund Balance | $686,199 | $571,465 | ▼ $114,734 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $280 | $26,144 | $26,424 |
| Equipment | - | $901 | $901 |
| Name | Title |
|---|---|
| Charles M Kelly Jr | Trustee |
| Jack Thompson | Trustee |
| Jim Rice | Trustee |
| Michelle Paradis | Trustee |
| Mike Miller | Trustee |
| Tara Davenport | Trustee |
| Jim Paradis | Trustee Pres |
| Dawn Silverman | Trustee Secr |
| Gary Davis | Trustee Trea |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 1 | $72,761 |
| Total Noncash Contributions | 1 | $72,761 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $282,433 |
| Other Expenses | $84,256 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $282,433 | - | - | $282,433 |
| Fees for Services Management | $75,200 | - | - | $75,200 |
| Office Expenses | $3,083 | - | - | $3,083 |
| Insurance | $2,744 | - | - | $2,744 |
| Travel | $1,351 | - | - | $1,351 |
| Fees for Services Legal | $926 | - | - | $926 |
| Conferences and Meetings | $696 | - | - | $696 |
| Fees for Services Other | $221 | - | - | $221 |
| Information Technology | $35 | - | - | $35 |
| Total Functional Expenses | $366,689 | $0 | $0 | $366,689 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Salvation Army | Naples, FL | 501c3 | Food for Needy | $209,672 |
| Catholic Charities | Naples, FL | 501c3 | Food for Needy | - |
| St Matthews House | Naples, FL | 501c3 | Food for Needy | - |
| St Vincent De Paul Meals on Wheels | Naples, FL | 501c3 | Food for Needy | - |
| Various Smaller Charities Through | Naples, FL | 501c3 | Food for Needy | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Pursuant to article ninth of the collier harvest foundation trust dated 1- 21-92, as amendedment to enable the trustee to carry out the purpose of said trust more effectively, a majority of the then-acting co-trustees may appoint one or more co-trustees at any time.”
“Limited review was or will be conducted by the trustees prior to filing the form 990.”
“Trustees are required to advise the foundation if they serve on the board of directors of any charital organization for which this organization makes contributions. If there is a conflict, the trustee is required to abstain from the voting process as to that charity.”
“Limited documents are made available to the public upon request.”
“Volunteers are used to collect and disperse the food inventory.”
“The vehicle being depreciated aided the foundation to deliver the food to charities.”
“ROUNDING ADJUSTMENT 9”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COLLECT CANNED FOOD AND OTHER FOOD ITEMS FROM PUBLIC CONTRIBUTORS AND DONATE THE SAME ITEMS TO OTHER CHARITABLE ORGANIZATIONS SUPPORTING INDIVIDUALS IN NEED. |
| IRS990/AllOtherContributionsAmt | 0 | 234960 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JIM PARADIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2392613453 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7986 BEAUMONT COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPLES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34109 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 180003 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 148274 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 696 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 696 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 234960 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 282433 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16986 |
| IRS990/CYOtherExpensesAmt | 0 | 84256 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -114743 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 366689 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 251946 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE FOUNDATION ACHIEVED ITS MISSION BY DISTRIBUTING FOOD ITEMS TO OTHER CHARITIES AND ORGANIZATIONS THAT WILL DISBURSE THE FOOD TO INDIVIDUALS IN NEED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 282433 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 926 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 926 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 75200 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 75200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 221 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 221 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TARA DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES M KELLY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM PARADIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE PARADIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAWN SILVERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACK THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE TREA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE SECR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 282433 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 282433 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 282433 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 251946 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 35 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2744 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2744 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16986 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16986 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27045 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 280 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 280 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27325 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COLLECT CANNED FOOD AND OTHER FOOD ITEMS FROM PUBLIC CONTRIBUTORS AND DONATE THE SAME ITEMS TO OTHER CHARITABLE ORGANIZATIONS SUPPORTING INDIVIDUALS IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 686199 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 571465 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 686199 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 571465 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 72761 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3083 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3083 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 9 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JIM PARADIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OTHER EXPENSES |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE VEHICLE BEING DEPRECIATED AIDED THE FOUNDATION TO DELIVER THE FOOD TO CHARITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 84256 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 879493 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 861148 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17000 |
| IRS990/PYOtherExpensesAmt | 0 | 85695 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50350 |
| IRS990/PYTotalExpensesAmt | 0 | 946843 |
| IRS990/PYTotalRevenueAmt | 0 | 896493 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -114743 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 505916 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 422911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 234960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 879493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 804447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1425351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 817266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4161517 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16986 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1073 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5809 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 43421 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4161517 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 234960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 879493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 804447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1425351 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 817266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4161517 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4204938 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 901 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 901 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 280 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26144 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26424 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 280 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 209672 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501C3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 10036 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 12545 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 10036 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 12545 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | FOOD ITEMS |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | FOOD ITEMS |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 2 | FOOD ITEMS |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 3 | FOOD ITEMS |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 4 | FOOD ITEMS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FOOD FOR NEEDY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | FOOD FOR NEEDY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | FOOD FOR NEEDY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | FOOD FOR NEEDY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | FOOD FOR NEEDY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THE SALVATION ARMY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | ST MATTHEWS HOUSE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | ST VINCENT DE PAUL MEALS ON WHEELS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | CATHOLIC CHARITIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | VARIOUS SMALLER CHARITIES THROUGH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 0 | THE SALVATION ARMY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 1 | ST MATTEWS HOUSE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 2 | ST VINCENT DE PAUL/MEALS ON WHEELS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 3 | CATHOLIC CHARITIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 4 | THE SPREAD THE LOVE EVENTS |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3180 ESTEY AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2001 AIRPORT RD SOUTH |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 4551 MERCANTILE AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 3174 TAMIAMI TRAIL E |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | PO BOX 11143 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | 3180 ESTEY AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 1 | 2001 AIRPORT RD S |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 2 | 4551 MERCANTILE AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 3 | 3174 TAMIAMI TRAIL E |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 4 | PO BOX 11143 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NAPLES |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | NAPLES |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | NAPLES |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | NAPLES |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | NAPLES |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 34104 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 34112 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 34104 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 34112 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 34101 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | SALVAGE |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | SALVAGE |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 2 | SALVAGE |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 3 | SALVAGE |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 4 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ALL ORGANIZATIONS DECLARE THAT THEY WILL DISBURSE THE FOOD ITEMS TO NEEDY INDIVIDUALS WITHIN A SHORT TIME UPON RECEIPT SINCE THERE IS A SPOILAGE PERIOD. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | IN 2024 THE FOUNDATION SPENT 209,672 ON FOOD PURCHASES. THIS FOOD WAS THEN DISTRIBUTED TO DOZENS OF LESSER-KNOWN NON PROFIT ORGANIZATIONS AND SOCIAL SERVICE GROUPS THROUGH COLLIER HARVESTS SPREAD THE LOVE PROGRAM. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE I, PAGE 4, PART IV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 72761 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | COLLIER HARVEST FOUNDATION - ID 65-0307084 FORM 990 - 2020; SCHEDULE B, PART I & II CONTRIBUTIONS RECEIVED (FOOD; CANNED FOOD) - LINE 1 SEE ATTACHED STATEMENT. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE M, PAGE 2, PART II |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS ARE USED TO COLLECT AND DISPERSE THE FOOD INVENTORY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE VEHICLE BEING DEPRECIATED AIDED THE FOUNDATION TO DELIVER THE FOOD TO CHARITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PURSUANT TO ARTICLE NINTH OF THE COLLIER HARVEST FOUNDATION TRUST DATED 1- 21-92, AS AMENDEDMENT TO ENABLE THE TRUSTEE TO CARRY OUT THE PURPOSE OF SAID TRUST MORE EFFECTIVELY, A MAJORITY OF THE THEN-ACTING CO-TRUSTEES MAY APPOINT ONE OR MORE CO-TRUSTEES AT ANY TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LIMITED REVIEW WAS OR WILL BE CONDUCTED BY THE TRUSTEES PRIOR TO FILING THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TRUSTEES ARE REQUIRED TO ADVISE THE FOUNDATION IF THEY SERVE ON THE BOARD OF DIRECTORS OF ANY CHARITAL ORGANIZATION FOR WHICH THIS ORGANIZATION MAKES CONTRIBUTIONS. IF THERE IS A CONFLICT, THE TRUSTEE IS REQUIRED TO ABSTAIN FROM THE VOTING PROCESS AS TO THAT CHARITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LIMITED DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ROUNDING ADJUSTMENT 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 686199 |
| IRS990/TotalAssetsEOYAmt | 0 | 571465 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 686199 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 571465 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 234960 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 366689 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 366689 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 686199 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 571465 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 84256 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 366689 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16986 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 251946 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 686199 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 571465 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1351 |
| IRS990/TravelGrp/TotalAmt | 0 | 1351 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7986 BEAUMONT COURT |
| IRS990/USAddress/CityNm | 0 | NAPLES |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34109 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | COLLIERHARVEST.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2392613453 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLLIER HARVEST FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLL |
| ReturnHeader/Filer/EIN | 0 | 650307084 |
| ReturnHeader/Filer/PhoneNum | 0 | 2392613453 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2390 TAMIAMI TRAIL NORTH SUITE 204 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NAPLES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34103 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593575532 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KELLY PASSIDOMO & KELLY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2390 TAMIAMI TRAIL NORTH SUITE 204 |
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