Civic Intelligence

Collier Harvest Foundation

990 • Fiscal year 2017 • EIN 65-0307084

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

Organization ProfileCOLLIERHARVEST.ORG
2390 Tamiami Trail North Suite 204Naples, FL 34103

(239) 261-3453

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

7.8%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.6%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$455,091

Up $130,703 (+40%) from 2016

Net Assets

Up

$437,841

Up $113,453 (+35%) from 2016

Liabilities

Up

$17,250

Up $17,250 from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin62nd percentile

Revenue

Up

$1,452,644

Up $102,375 (+7.6%) from 2016

Expenses

Up

$1,339,191

Up $67,352 (+5.3%) from 2016

Net Income

Up

$113,453

Up $35,023 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $25,349Liabilities 2010: $0Net Assets 2010: $25,3492010Assets 2011: $280Liabilities 2011: $0Net Assets 2011: $2802011Assets 2012: $52,469Liabilities 2012: $0Net Assets 2012: $52,4692012Assets 2013: $87,600Liabilities 2013: $0Net Assets 2013: $87,6002013Assets 2014: $104,996Liabilities 2014: $0Net Assets 2014: $104,9962014Assets 2015: $245,958Liabilities 2015: $0Net Assets 2015: $245,9582015Assets 2016: $324,388Liabilities 2016: $0Net Assets 2016: $324,3882016Assets 2017: $455,091Liabilities 2017: $17,250Net Assets 2017: $437,8412017Assets 2018: $490,552Liabilities 2018: $0Net Assets 2018: $490,5522018Assets 2019: $547,028Liabilities 2019: $0Net Assets 2019: $547,0282019Assets 2020: $548,287Liabilities 2020: $0Net Assets 2020: $548,2872020Assets 2021: $738,764Liabilities 2021: $0Net Assets 2021: $738,7642021Assets 2022: $720,884Liabilities 2022: $0Net Assets 2022: $720,8842022Assets 2023: $686,199Liabilities 2023: $0Net Assets 2023: $686,1992023Assets 2024: $571,465Liabilities 2024: $0Net Assets 2024: $571,4652024

Highlighted filing

2017

Assets$455,091
Liabilities$17,250
Net Assets$437,841
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $292,6962010Expenses 2011: $275,6342011Expenses 2012: $282,1052012Revenue 2013: $355,263Expenses 2013: $320,132Net Income 2013: $35,1312013Revenue 2014: $343,834Expenses 2014: $326,438Net Income 2014: $17,3962014Revenue 2015: $456,901Expenses 2015: $315,939Net Income 2015: $140,9622015Revenue 2016: $1,350,269Expenses 2016: $1,271,839Net Income 2016: $78,4302016Revenue 2017: $1,452,644Expenses 2017: $1,339,191Net Income 2017: $113,4532017Revenue 2018: $1,413,781Expenses 2018: $1,361,070Net Income 2018: $52,7112018Revenue 2019: $1,263,274Expenses 2019: $1,206,798Net Income 2019: $56,4762019Revenue 2020: $823,075Expenses 2020: $821,816Net Income 2020: $1,2592020Revenue 2021: $1,426,424Expenses 2021: $1,235,947Net Income 2021: $190,4772021Revenue 2022: $1,111,236Expenses 2022: $1,129,116Net Income 2022: -$17,8802022Revenue 2023: $896,493Expenses 2023: $946,843Net Income 2023: -$50,3502023Revenue 2024: $251,946Expenses 2024: $366,689Net Income 2024: -$114,7432024

Highlighted filing

2017

Revenue$1,452,644
Expenses$1,339,191
Net Income$113,453
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,452,644
Mission and Program Overview

Mission

Collect canned food and other food items from public contributors and donate the same items to other charitable organizations supporting individuals in need.

Collect canned food and other food items from public contributors and donate the same items to other charitable organizations supporting needy individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,515$305,118▲ $122,603
Savings and Temporary Cash Investments$141,377$143,284▲ $1,907
Land, Buildings, and Equipment, Net$496$6,689▲ $6,193
Total Assets$324,388$455,091▲ $130,703
Liabilities
Mortgage Notes Payable Secured by Investment Property-$17,250-
Total Liabilities$0$17,250▲ $17,250
Net Assets / Fund Balance
Unrestricted Net Assets$324,388$437,841▲ $113,453
Total Net Assets Fund Balance$324,388$437,841▲ $113,453
Total Liabilities and Net Assets / Fund Balance$324,388$455,091▲ $130,703

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,559$19,865$26,424
Equipment$130$771$901
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Charles M Kelly JrTrustee
Dawn SilvermanTrustee
Jack ThompsonTrustee
Jim RiceTrustee
John KennedyTrustee
Michelle ParadisTrustee
Mike MillerTrustee
Tara DavenportTrustee
Walter HarrisTrustee
James F ParadisTrustee Pres
Julie MessengerTrustee Secr
Gary DavisTrustee Trea
Yale FreemanTrustee VP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,450,737
Program Service Revenue
$0
Investment Income
$1,907
Other Revenue
$0
All Other Contributions
$1,450,737
Change in Net Assets
$113,453

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$1,169,068
Total Noncash Contributions1$1,169,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,169,068
Other Expenses$170,123
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,169,068--$1,169,068
Fees for Services Management$62,300--$62,300
Advertising$18,693--$18,693
Depreciation Depletion$11,646--$11,646
Office Expenses$3,837--$3,837
Insurance$3,203--$3,203
Travel$1,058--$1,058
Information Technology$303--$303
Other Expenses$265--$265
Conferences and Meetings$99--$99
Total Functional Expenses$1,339,191$0$0$1,339,191
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alzheimers Support NetworkNaples, FL501Food for Needy-
Care ClubNaples, FL501Food for Needy-
Catholic CharitiesNaples, FL501Food for Needy-
Celebration ChurchNaples, FL501Food for Needy-
Church on Immokalee RdNaples, FL501Food for Needy-
David Lawrence CenterNaples, FL501Food for Needy-
Golden Gate Community CenterNaples, FL501Food for Needy-
Goodlette ArmsNaples, FL501Food for Needy-
Guadaloupe CenterImmokalee, FL501Food for Needy-
Habitat for HumanityImmokalee, FL501Food for Needy-
Help Out ReachNaples, FL501Food for Needy-
Immokalee Frindship HouseImmokalee, FL501Food for Needy-
NamiNaples, FL501Food for Needy-
Our PlaceNaples, FL501Food for Needy-
RcmaImmokalee, FL501Food for Needy-
Sarah Ann CenterNaples, FL501Food for Needy-
Shelter for Abused WomenImmokalee, FL501Food for Needy-
St Matthews HouseNaples, FL501Food for Needy-
St Vincent De Paul Meals on WheelsNaples, FL501Food for Needy-
The Grace PlaceNaples, FL501Food for Needy-
The Salvation ArmyNaples, FL501c3Food for Needy-
Various OthersImmokalee, FL501Food for Needy-
Youth HavenNaples, FL501Food for Needy-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 2

“James f. Paradis michelle paradis trustee pres trustee husband and wife”

Form 990, Page 6, Part VI, Line 7A

“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, the grantor, joseph a. Paradis, jr., acting alone, or the grantor's son, james f. Paradis, acting alone, or a majority of the then-acting co-trustees may appoint one or more co-trustees at any time.”

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

“Limited review was or will be conducted by the trustees prior to filing the form 990.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 19

“Limited documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Collier Harvest Foundation
EIN
65-0307084
Phone
2392613453
Address
2390 TAMIAMI TRAIL NORTH SUITE 204, NAPLES, FL 34103

Signing Officer

Name
James F Paradis
Title
Trustee President
Phone
2392613453
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James F Paradis
Formed
1992
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Kelly Passidomo & Alba Llp
Address
2390 TAMIAMI TRAIL NORTH SUITE 204, NAPLES, FL 34103
Preparer
Charles M Kelly Jr
Phone
2392613453
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are used to collect and disperse the food inventory.”

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

“The vehicle being depreciated aided the foundation to deliver the food to charities.”

Raw XML AppendixShowing 400 of 668 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COLLECT CANNED FOOD AND OTHER FOOD ITEMS FROM PUBLIC CONTRIBUTORS AND DONATE THE SAME ITEMS TO OTHER CHARITABLE ORGANIZATIONS SUPPORTING NEEDY INDIVIDUALS.
IRS990/AdvertisingGrp/ProgramServicesAmt018693
IRS990/AdvertisingGrp/TotalAmt018693
IRS990/AllOtherContributionsAmt01450737
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHARLES M KELLY JR
IRS990/BooksInCareOfDetail/PhoneNum02392613453
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02390 TAMIAMI TRAIL NORTH SUITE 204
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt02390 TAMIAMI TRAIL NORTH SUITE 204
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0182515
IRS990/CashNonInterestBearingGrp/EOYAmt0305118
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt099
IRS990/ConferencesMeetingsGrp/TotalAmt099
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01450737
IRS990/CYGrantsAndSimilarPaidAmt01169068
IRS990/CYInvestmentIncomeAmt01907
IRS990/CYOtherExpensesAmt0170123
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0113453
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01339191
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01452644
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011646
IRS990/DepreciationDepletionGrp/TotalAmt011646
IRS990/Desc0THE FOUNDATION ACHIEVED IT'S MISSION BY DISTRIBUTING FOOD ITEMS TO OTHER CHARITIES AND ORGANIZATIONS THAT WILL DISBURSE THE FOOD TO NEEDY INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01169068
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt062300
IRS990/FeesForServicesManagementGrp/TotalAmt062300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES F PARADIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE PARADIS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES M KELLY JR
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM RICE
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm7WALTER HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE MESSENGER
IRS990/Form990PartVIISectionAGrp/PersonNm9YALE FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11TARA DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm12DAWN SILVERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE SECR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01169068
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01169068
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01169068
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01452644
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0303
IRS990/InformationTechnologyGrp/TotalAmt0303
IRS990/InsuranceGrp/ProgramServicesAmt03203
IRS990/InsuranceGrp/TotalAmt03203
IRS990/InvestmentIncomeGrp/ExclusionAmt01907
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01907
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020636
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06689
IRS990/LandBldgEquipCostOrOtherBssAmt027325
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COLLECT CANNED FOOD AND OTHER FOOD ITEMS FROM PUBLIC CONTRIBUTORS AND DONATE THE SAME ITEMS TO OTHER CHARITABLE ORGANIZATIONS SUPPORTING NEEDY INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017250
IRS990/NetAssetsOrFundBalancesBOYAmt0324388
IRS990/NetAssetsOrFundBalancesEOYAmt0437841
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01169068
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03837
IRS990/OfficeExpensesGrp/TotalAmt03837
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD DONATIONS TO 501C3
IRS990/OtherExpensesGrp/Desc1CHAMBER OF COMMERCE DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt068719
IRS990/OtherExpensesGrp/ProgramServicesAmt1265
IRS990/OtherExpensesGrp/TotalAmt068719
IRS990/OtherExpensesGrp/TotalAmt1265
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES F PARADIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE VEHICLE BEING DEPRECIATED AIDED THE FOUNDATION TO DELIVER THE FOOD TO CHARITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0170123
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01348892
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01155989
IRS990/PYInvestmentIncomeAmt01377
IRS990/PYOtherExpensesAmt0115850
IRS990/PYRevenuesLessExpensesAmt078430
IRS990/PYTotalExpensesAmt01271839
IRS990/PYTotalRevenueAmt01350269
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0113453
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01450737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01348892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0456901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0343834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0355263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03955627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01377
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt03955627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01450737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01348892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0456901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0343834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0355263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03955627
IRS990ScheduleA/TotalSupportAmt03958911
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0901
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06559
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019865
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026424
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06689
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt05294
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt119686
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt211922
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt313064
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt416466
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt5110799
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt636560
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt760713
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt835437
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt910559
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1025768
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1198513
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1226698
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt135721
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1422126
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1523347
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1648814
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt17156065
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt18141265
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1941334
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2079340
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2131680
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt22147897
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FOOD ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1FOOD ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2FOOD ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3FOOD ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4FOOD ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5FOOD ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6FOOD ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc7FOOD ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc8FOOD ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc9FOOD ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc10FOOD ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc11FOOD ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc12FOOD ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc13FOOD ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc14FOOD ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc15FOOD ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc16FOOD ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc17FOOD ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc18FOOD ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc19FOOD ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc20FOOD ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc21FOOD ITEMS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc22FOOD ITEMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOOD FOR NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOOD FOR NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FOOD FOR NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FOOD FOR NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FOOD FOR NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FOOD FOR NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6FOOD FOR NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7FOOD FOR NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8FOOD FOR NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9FOOD FOR NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10FOOD FOR NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11FOOD FOR NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12FOOD FOR NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13FOOD FOR NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14FOOD FOR NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15FOOD FOR NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16FOOD FOR NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17FOOD FOR NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18FOOD FOR NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19FOOD FOR NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20FOOD FOR NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21FOOD FOR NEEDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22FOOD FOR NEEDY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALZHEIMERS SUPPORT NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CELEBRATION CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CARE CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CATHOLIC CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CHURCH ON IMMOKALEE RD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5DAVID LAWRENCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GOLDEN GATE COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7GOODLETTE ARMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8GUADALOUPE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9HABITAT FOR HUMANITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10HELP OUT REACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11IMMOKALEE FRINDSHIP HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12OUR PLACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13RCMA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14NAMI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15SARAH ANN CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16SHELTER FOR ABUSED WOMEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17ST MATTHEWS HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18ST VINCENT DE PAUL MEALS ON WHEELS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19THE GRACE PLACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20VARIOUS OTHERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21YOUTH HAVEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22THE SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0ALZHEIMERS SUPPORT NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1CELEBRATION CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt2CARE CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt3CATHOLIC CHARITIES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,091
Liabilities
$17,250
Net assets
$437,841
Revenue
$1,452,644
Expenses
$1,339,191
Net income
$113,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.25$0.37$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.90$0.95$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.11$1.13$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.43$1.24$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.82$0.82$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.26$1.21$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.41$1.36$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$1.45$1.34$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.35$1.27$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.46$0.32$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.34$0.33$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.36$0.32$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.29