Civic Intelligence

Collier Harvest Foundation

990 • Fiscal year 2018 • EIN 65-0307084

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 01, 2019

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

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

7.8%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-2.7%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$490,552

Up $35,461 (+7.8%) from 2017

Net Assets

Up

$490,552

Up $52,711 (+12%) from 2017

Liabilities

Down

$0

Down $17,250 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin52nd percentile

Revenue

Down

$1,413,781

Down $38,863 (-2.7%) from 2017

Expenses

Up

$1,361,070

Up $21,879 (+1.6%) from 2017

Net Income

Down

$52,711

Down $60,742 (-54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$490,552
Liabilities$0
Net Assets$490,552
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$1,413,781
Expenses$1,361,070
Net Income$52,711
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$1,413,781
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$305,118$282,770▼ $22,348
Savings and Temporary Cash Investments$143,284$203,657▲ $60,373
Land, Buildings, and Equipment, Net$6,689$4,125▼ $2,564
Total Assets$455,091$490,552▲ $35,461
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,250--
Total Liabilities$17,250$0▼ $17,250
Net Assets / Fund Balance
Unrestricted Net Assets$437,841$490,552▲ $52,711
Total Net Assets Fund Balance$437,841$490,552▲ $52,711
Total Liabilities and Net Assets / Fund Balance$455,091$490,552▲ $35,461

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,047$22,377$26,424
Equipment$78$823$901
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,409,947
Program Service Revenue
$0
Investment Income
$3,834
Other Revenue
$0
All Other Contributions
$1,409,947
Change in Net Assets
$52,711

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$1,170,047
Total Noncash Contributions1$1,170,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,170,047
Other Expenses$187,823
Total Fundraising Expense$6,947
Professional Fundraising Fees$3,200
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,170,047--$1,170,047
Fees for Services Management$66,340--$66,340
Advertising$6,923-$3,747$10,670
Insurance$3,636--$3,636
Office Expenses$3,634--$3,634
Fees for Services Professional Fundraising--$3,200$3,200
Depreciation Depletion$2,564--$2,564
Information Technology$2,371--$2,371
Travel$1,071--$1,071
Fees for Services Legal$350--$350
Other Expenses$275--$275
Interest$101--$101
Total Functional Expenses$1,354,123$0$6,947$1,361,070
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alzheimers Support NetworkNaples, FL501Food for Needy-
Care ClubNaples, FL501Food for Needy-
Catholic CharitiesNaples, FL501Food for Needy-
Church on Immokalee RdNaples, 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-
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-
Sunlight HouseNaples, 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$3,200
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
2019-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James F Paradis
Formed
1992
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
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 647 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.

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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01409947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01450737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01348892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0456901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0343834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05010311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01377
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07118
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt05010311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01409947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01450737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01348892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0456901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0343834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05010311
IRS990ScheduleA/TotalSupportAmt05017429
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0901
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022377
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026424
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04125
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
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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/IRCSectionDesc20501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt06293
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt111894
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt211601
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt3132523
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt46131
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt594019
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt639023
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt79890
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt821373
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt9105858
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1024940
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1121161
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1220503
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1351555
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt14161562
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt15147302
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1619985
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1742941
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1865903
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1929836
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20145754
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/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/RecipientBusinessName/BusinessNameLine1Txt0ALZHEIMERS SUPPORT NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CARE CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CATHOLIC CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CHURCH ON IMMOKALEE RD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GOLDEN GATE COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5GOODLETTE ARMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GUADALOUPE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HABITAT FOR HUMANITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8HELP OUT REACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9IMMOKALEE FRINDSHIP HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10OUR PLACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11NAMI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12SARAH ANN CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13SHELTER FOR ABUSED WOMEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14ST MATTHEWS HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15ST VINCENT DE PAUL MEALS ON WHEELS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16SUNLIGHT HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17THE GRACE PLACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18VARIOUS OTHERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19YOUTH HAVEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20THE SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0ALZHEIMERS SUPPORT NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1CARE CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt2CATHOLIC CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt3CHURCH ON IMMOKALEE RD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt4GOLDEN GATE COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt5GOODLETTE ARMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt6GUADALOUPE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt7HABITAT FOR HUMANITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt8HELP OUT REACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt9IMMOKALEE FRIENDSHIP HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt10OUR PLACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt11NAMI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt12SARAH ANN CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt13SHELTER FOR ABUSED WOMEN

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,552
Liabilities
$0
Net assets
$490,552
Revenue
$1,413,781
Expenses
$1,361,070
Net income
$52,711
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