Civic Intelligence

Farm Share Inc.

990 • Fiscal year 2021 • EIN 65-0342192

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

Organization ProfileWWW.FARMSHARE.ORG
14125 SW 320 StHomestead, FL 33033

(305) 246-3276

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

21st percentile

-0.2%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

10th percentile

$181,282

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

22nd percentile

2.4%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

14%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$23,177,441

Up $542,563 (+2.4%) from 2020

Net Assets

Up

$22,847,345

Up $839,622 (+3.8%) from 2020

Liabilities

Down

$330,096

Down $297,059 (-47%) from 2020

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin21st percentile

Revenue

Up

$219,720,902

Up $26,757,821 (+14%) from 2020

Expenses

Up

$220,204,176

Up $30,744,674 (+16%) from 2020

Net Income

Down

-$483,274

Down $3,986,853 (-114%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $3,703,574Liabilities 2010: $4,388Net Assets 2010: $3,699,1862010Assets 2011: $3,847,650Liabilities 2011: $6,576Net Assets 2011: $3,841,0742011Assets 2012: $3,939,553Liabilities 2012: $8,789Net Assets 2012: $3,930,7642012Assets 2013: $7,164,648Liabilities 2013: $305,598Net Assets 2013: $6,859,0502013Assets 2014: $7,247,870Liabilities 2014: $226,502Net Assets 2014: $7,021,3682014Assets 2015: $9,111,032Liabilities 2015: $389,005Net Assets 2015: $8,722,0272015Assets 2016: $9,771,647Liabilities 2016: $381,689Net Assets 2016: $9,389,9582016Assets 2017: $11,507,243Liabilities 2017: $562,867Net Assets 2017: $10,944,3762017Assets 2018: $9,533,490Liabilities 2018: $532,581Net Assets 2018: $9,000,9092018Assets 2019: $18,896,542Liabilities 2019: $450,396Net Assets 2019: $18,446,1462019Assets 2020: $22,634,878Liabilities 2020: $627,155Net Assets 2020: $22,007,7232020Assets 2021: $23,177,441Liabilities 2021: $330,096Net Assets 2021: $22,847,3452021Assets 2022: $21,939,880Liabilities 2022: $320,997Net Assets 2022: $21,618,8832022Assets 2023: $22,472,370Liabilities 2023: $1,349,905Net Assets 2023: $21,122,4652023Assets 2024: $30,923,471Liabilities 2024: $2,640,730Net Assets 2024: $28,282,7412024Assets 2025: $28,038,104Liabilities 2025: $1,843,574Net Assets 2025: $26,194,5302025

Highlighted filing

2021

Assets$23,177,441
Liabilities$330,096
Net Assets$22,847,345
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $29,569,2992010Expenses 2011: $34,469,9042011Expenses 2012: $21,173,8872012Expenses 2013: $31,430,2112013Revenue 2014: $46,438,015Expenses 2014: $46,271,677Net Income 2014: $166,3382014Revenue 2015: $59,512,321Expenses 2015: $57,765,385Net Income 2015: $1,746,9362015Revenue 2016: $75,292,614Expenses 2016: $74,610,658Net Income 2016: $681,9562016Revenue 2017: $96,780,709Expenses 2017: $95,276,794Net Income 2017: $1,503,9152017Revenue 2018: $102,710,405Expenses 2018: $104,516,745Net Income 2018: -$1,806,3402018Revenue 2019: $146,359,552Expenses 2019: $136,967,373Net Income 2019: $9,392,1792019Revenue 2020: $192,963,081Expenses 2020: $189,459,502Net Income 2020: $3,503,5792020Revenue 2021: $219,720,902Expenses 2021: $220,204,176Net Income 2021: -$483,2742021Revenue 2022: $189,909,560Expenses 2022: $189,361,369Net Income 2022: $548,1912022Revenue 2023: $170,828,712Expenses 2023: $171,871,607Net Income 2023: -$1,042,8952023Revenue 2024: $220,790,590Expenses 2024: $214,656,754Net Income 2024: $6,133,8362024Revenue 2025: $199,636,352Expenses 2025: $202,423,403Net Income 2025: -$2,787,0512025

Highlighted filing

2021

Revenue$219,720,902
Expenses$220,204,176
Net Income-$483,274
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$220,234,787
Mission and Program Overview

Mission

Farm share, inc. (the organization) is florida's largest nonprofit independent food bank serving the state of florida. Farm share's mission is to alleviate hunger and fight poverty by recovering and distributing healthy and nutritious fruits, vegetables, proteins and other non-perishable food products to florida families, children, seniors and individuals in need. Our goal is that no floridian goes hungry and no food goes to waste. Farm share, inc. Accomplishes this by collecting and receiving food and beverages from florida farmers, companies, corporations and other nonprofit organizations, storing them in our warehouses, and then utilizing our fleet of trucks to redistribute the food to local and regional partner food pantries, food agencies, community centers, soup kitchens and nonprofit organizations in order to feed those who are economically challenged and food insecure. Farm share has been serving the state of florida for the past 30 years.

Farm share, inc. Is a 501(c)(3) florida not for profit food bank dedicated to fighting food insecurity in florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,067,225$8,009,135▲ $1,941,910
Inventories for Sale or Use$9,309,413$6,256,821▼ $3,052,592
Cash and Non-Interest-Bearing Accounts$1,468,865$4,641,958▲ $3,173,093
Land, Buildings, and Equipment, Net$2,438,882$2,673,056▲ $234,174
Pledges and Grants Receivable$3,256,284$1,491,880▼ $1,764,404
Prepaid Expenses and Deferred Charges$68,400$81,099▲ $12,699
Total Assets$22,634,878$23,177,441▲ $542,563
Other Assets Total$25,809$23,492▼ $2,317
Liabilities
Unsecured Notes Loans Payable$410,561--
Accounts Payable and Accrued Expenses$216,594$330,096▲ $113,502
Total Liabilities$627,155$330,096▼ $297,059
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,007,723$22,847,345▲ $839,622
Total Net Assets Fund Balance$22,007,723$22,847,345▲ $839,622
Total Liabilities and Net Assets / Fund Balance$22,634,878$23,177,441▲ $542,563

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$953,346$2,856,016$3,809,362
Equipment$720,664$978,434$1,699,098
Buildings$999,046$467,787$1,466,833
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen R ShelleyCEOFT$181,282$181,282
Chaney BlockCFOFT$132,308$132,308
Dennis Maytan JrCOOFT$91,943$91,943

Board Members and Trustees

NameTitle
Charles HartzChairman
Charles PorterBoard Member
James HumbleBoard Member
Tony DimareBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Shackleton CorpConsulting11274 OLD FEDERAL RD, Quincy, FL 32351$168,900
James ChanceContract Driver14125 SW 320 ST, Homestead, FL 33033$124,554
Todd WhitleyContract Driver14125 SW 320 ST, Homestead, FL 33033$109,174
Revenue and Support

Revenue Composition

Contributions and Grants
$218,813,591
Program Service Revenue
$221,306
Investment Income
$251,357
Other Revenue
$434,648
All Other Contributions
$208,500,542
Change in Net Assets
$-483,274

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 Inventory10,021,784$207,404,874Fair Market Value (FMV)
Total Noncash Contributions10,021,784$207,404,874-

Audited Revenue Reconciliation

Revenue per Audited Statements
$219,720,902
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,150,492
Total Revenue per Audited Statements
$221,871,394
Total Revenue per Form 990
$219,720,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$210,457,466
Other Expenses$6,691,807
Salaries, Compensation, and Employee Benefits$3,054,903
Total Fundraising Expense$613,972
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$210,457,466--$210,457,466
Other Salaries and Wages$1,880,272$8,664$101,768$1,990,704
Occupancy$596,404$12,171-$608,575
Depreciation Depletion$529,846$10,813-$540,659
Other Expenses$496,725--$496,725
Other Employee Benefits$463,472$11,079$14,510$489,061
Current Officers, Directors, Trustees, and Key Employees$353,923$32,545$20,340$406,808
Fees for Services Other$150,204$123,964$131,732$405,900
Advertising--$337,354$337,354
Insurance$264,381$5,396-$269,777
All Other Expenses$121,445$56,801-$178,246
Payroll Taxes$157,940$2,122$8,268$168,330
Information Technology$78,403$1,600-$80,003
Office Expenses$46,761$954-$47,715
Total Functional Expenses$219,324,095$266,109$613,972$220,204,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$221,031,772
Expenses per Audited Statements$220,204,175
Total Expenses per Form 990$220,204,175
Expenses Not Reported on Form 990$827,597
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Patricia Robbins, Former President & CEOSee Below.No$168,900
-Board MemberSee Below.No$99,994
-J.peeples, Former Board MemberSee Below.No$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“Form 990 will be reviewed by the organization's executive committee before filing.”

Form 990, Part VI, Section B, Line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the board.”

Form 990, Part VI, Section B, Line 15

“The process of determining the compensation of the top management official includes review and approval by independent persons. Compensation levels are compared to the average compensation of similiar sized organizations. The process of determining the compensation of the key employees includes review and approval by independent persons. Compensation levels are compared to the average compensation of similiar sized organizations.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Farm Share Inc
EIN
65-0342192
Phone
3052463276
Address
14125 SW 320 ST, HOMESTEAD, FL 33033

Signing Officer

Name
Stephen Shelley
Title
CEO
Phone
3052463276
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Shelley
Formed
1992
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
74
Volunteers
42,000

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Pedro De Armas
Phone
3054463177
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 6/30/21, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2018.”

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IRS990/Desc0FARM SHARE, INC. IS A NON-PROFIT ORGANIZATION THAT WAS INCORPORATED UNDER THE LAWS OF THE STATE OF FLORIDA ON JULY 8, 1992 AS A 501C3 CORPORATION THAT IS TAX-EXEMPT UNDER THE PROVISION OF THE INTERNAL REVENUE CODE. FARM SHARE RECOVERS AND DISTRIBUTES ANNUALLY MORE THAN 119 MILLION POUNDS OF FOOD, EQUATING TO OVER 99 MILLION MEALS THAT FEED MORE THAN 21 MILLION HOUSEHOLDS THROUGHOUT THE STATE OF FLORIDA. FARM SHARE DOES THIS BY UTILIZING ITS NETWORK OF MORE THAN 2,000 STATEWIDE PARTNER AGENCIES AND FLEET OF SEMI-TRUCKS AND REFRIGERATED BOX TRUCKS. 90% OF FARM SHARE'S FOOD IS DISTRIBUTED THROUGH ITS PARTNER AGENCY NETWORK OF FOOD PANTRIES, SOUP KITCHENS AND COMMUNITY CENTERS IN THE STATE OF FLORIDA. FARM SHARE ALSO HOLDS NEARLY 1000 ANNUAL DIRECT COMMUNITY FOOD DISTRIBUTION EVENTS THAT FOCUS ON DISTRIBUTING HEALTHY AND NUTRITIOUS FOOD TO FOOD DESERT COMMUNITIES STATEWIDE. FARM SHARE ACCOMPLISHES ALL OF THIS WHILE MANAGING TO KEEP ITS ADMINISTRATIVE COSTS AT LESS THAN 1% OF THE VALUE OF ALL DONATIONS RECEIVED ANNUALLY. FARM SHARE IS THE STATEWIDE LEADER IN ACQUIRING AND DISTRIBUTING HEALTHY AND NUTRITIOUS FRESH FRUITS AND VEGETABLES TO PERSONS IN NEED. THANKS TO OUR STRONG RELATIONSHIPS AND PARTNERSHIPS WITH FLORIDA'S FARMERS WE ARE ABLE TO RECOVER OVER 40 MILLION POUNDS OF FRUITS AND VEGETABLES LAST YEAR THAT WOULD OTHERWISE NOT MAKE IT TO MARKET AND BE THROWN AWAY. THIS IS A WIN/WIN FOR THE FARMERS, HUNGRY FLORIDIANS AND THE ENVIRONMENT. FARM SHARE ALSO DISTRIBUTES ALL OF ITS FRUITS, VEGETABLES, CANNED GOODS AND PROTEINS FREE OF CHARGE TO BOTH ITS PARTNER AGENCIES AND FLORIDA FAMILIES IN NEED. OTHER FOOD BANKS CHARGE A "SHARED MAINTENANCE FEE" (SMF) AND/OR DELIVERY FEE AS A CONDITION OF RECEIVING THEIR FOOD. THESE COSTS CAN MAKE IT IMPOSSIBLE FOR LOCAL SOUP KITCHENS, FOOD PANTRIES, CHURCH ORGANIZATIONS AND OTHERS TO ACQUIRE THIS FOOD TO FEED THEIR COMMUNITIES. THIS ESPECIALLY AFFECTS THOSE AGENCIES SERVING THE POOREST COMMUNITIES THAT ARE IN THE MOST NEED. BY NOT CHARGING ANY FEES, FARM SHARE IS ABLE TO MAKE SURE THESE COMMUNITIES CONTINUE TO BE FED AND HAVE ACCESS TO LIFE SUSTAINING FOOD.FARM SHARE ALSO OPERATES AS A DISASTER RELIEF ORGANIZATION DURING TIMES AND IN AREAS AFFECTED BY NATURAL DISASTERS, MANMADE DISASTERS AND DRASTIC ECONOMIC DOWNTURNS IN FLORIDA. WE WORK ALONGSIDE FIRST RESPONDERS AND EMERGENCY RESPONSE TEAMS IN ORDER TO FEED INDIVIDUALS AND COMMUNITIES IN NEED IN DISASTER AREAS AS WAS THE CASE DURING PAST HURRICANES AND DURING THE COVID-19 PANDEMIC. AS PART OF OUR DISASTER RELIEF EFFORTS WE ALSO COLLECT AND DISTRIBUTE NON-FOOD PRODUCTS SUCH AS CLEANING SUPPLIES, CLOTHING, SHOES, FURNITURE, BLANKETS, ETC DURING THE MOST RECENT COVID-19 PANDEMIC, FARM SHARE DISTRIBUTED MORE THAN 4 MILLION POUNDS OF FOOD EACH WEEK, AND OVER THE 12 MONTH PERIOD FROM MARCH 2020 TO MARCH 2021 DISTRIBUTED OVER 135 MILLION POUNDS OF FOOD TO PERSONS AFFECTED BY THE PANDEMIC.IN ADDITION TO THE 119 MILLION POUNDS OF FOOD THAT PASSES THROUGH ITS WAREHOUSES EACH YEAR, FARM SHARE ALSO HELPS GENERATE MORE THAN 10 MILLION POUNDS OF NON-PERISHABLE FOOD PRODUCTS AS A RESULT OF ITS PARTNERSHIP WITH THE NATIONAL ASSOCIATION OF LETTER CARRIERS. FARM SHARE HELPS TO LOGISTICALLY PLAN, COORDINATE, MARKET AND PROMOTE THIS ONE DAY FOOD DRIVE THAT GENERATES MILLIONS OF POUNDS OF FOOD THAT IS COLLECTED AND DISTRIBUTED LOCALLY BY PARTNER AGENCIES. DUE TO THE COVID-19 PANDEMIC THIS EVENT WAS POSTPONED THIS PAST FISCAL YEAR. DUE TO THE NATURE OF THE ORGANIZATION'S FOOD BANKING ACTIVITIES, A LARGE PORTION OF ITS REVENUE AND EXPENSES RESULT FROM CONTRIBUTED FOOD & OTHER GOODS AND THEIR SUBSEQUENT DISTRIBUTION. CONTRIBUTED FOOD & GOODS ON-HAND AT THE END OF THE FISCAL YEAR ARE HELD AS INVENTORY. DEPENDING ON THE TIMING OF THESE CONTRIBUTIONS AND DISTRIBUTIONS THIS SWING IN INVENTORY CAN CREATE LARGE NON-MONETARY GAINS AND LOSSES FROM FISCAL YEAR TO FISCAL YEAR. THIS PRESENTATION HAS BEEN SEGREGATED IN THE BODY OF THE FINANCIAL STATEMENTS TO BETTER DISCLOSE THE
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES HARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES HUMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY DIMARE
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN R SHELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS MAYTAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm6CHANEY BLOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4181282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt591943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6132308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5COO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0132720
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt010313049
IRS990/GrantAmt0210457466
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0210457466
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0210457466
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0646605
IRS990/GrossReceiptsAmt0220234787
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01600
IRS990/InformationTechnologyGrp/ProgramServicesAmt078403
IRS990/InformationTechnologyGrp/TotalAmt080003
IRS990/InsuranceGrp/ManagementAndGeneralAmt05396
IRS990/InsuranceGrp/ProgramServicesAmt0264381
IRS990/InsuranceGrp/TotalAmt0269777
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09309413
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06256821
IRS990/InvestmentIncomeGrp/ExclusionAmt0118637
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118637
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt08009135
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02673056
IRS990/LandBldgEquipCostOrOtherBssAmt06975293
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0513885
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FARM SHARE, INC. (THE ORGANIZATION) IS FLORIDA'S LARGEST NONPROFIT INDEPENDENT FOOD BANK SERVING THE STATE OF FLORIDA. FARM SHARE'S MISSION IS TO ALLEVIATE HUNGER AND FIGHT POVERTY BY RECOVERING AND DISTRIBUTING HEALTHY AND NUTRITIOUS FRUITS, VEGETABLES, PROTEINS AND OTHER NON-PERISHABLE FOOD PRODUCTS TO FLORIDA FAMILIES, CHILDREN, SENIORS AND INDIVIDUALS IN NEED. OUR GOAL IS THAT NO FLORIDIAN GOES HUNGRY AND NO FOOD GOES TO WASTE. FARM SHARE, INC. ACCOMPLISHES THIS BY COLLECTING AND RECEIVING FOOD AND BEVERAGES FROM FLORIDA FARMERS, COMPANIES, CORPORATIONS AND OTHER NONPROFIT ORGANIZATIONS, STORING THEM IN OUR WAREHOUSES, AND THEN UTILIZING OUR FLEET OF TRUCKS TO REDISTRIBUTE THE FOOD TO LOCAL AND REGIONAL PARTNER FOOD PANTRIES, FOOD AGENCIES, COMMUNITY CENTERS, SOUP KITCHENS AND NONPROFIT ORGANIZATIONS IN ORDER TO FEED THOSE WHO ARE ECONOMICALLY CHALLENGED AND FOOD INSECURE. FARM SHARE HAS BEEN SERVING THE STATE OF FLORIDA FOR THE PAST 30 YEARS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022007723
IRS990/NetAssetsOrFundBalancesEOYAmt022847345
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0132720
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0132720
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01322895
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022007723
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022847345
IRS990/NoncashContributionsAmt0207404874
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012171
IRS990/OccupancyGrp/ProgramServicesAmt0596404
IRS990/OccupancyGrp/TotalAmt0608575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0954
IRS990/OfficeExpensesGrp/ProgramServicesAmt046761
IRS990/OfficeExpensesGrp/TotalAmt047715
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025809
IRS990/OtherAssetsTotalGrp/EOYAmt023492
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014510
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011079
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0463472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0489061
IRS990/OtherExpensesGrp/Desc0TRUCKING AND HAULING
IRS990/OtherExpensesGrp/Desc1OTHER TRANSPORTATION AN
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FUEL, OIL AND PROPANE
IRS990/OtherExpensesGrp/ProgramServicesAmt01945143
IRS990/OtherExpensesGrp/ProgramServicesAmt11267485
IRS990/OtherExpensesGrp/ProgramServicesAmt2514225
IRS990/OtherExpensesGrp/ProgramServicesAmt3496725
IRS990/OtherExpensesGrp/TotalAmt01945143
IRS990/OtherExpensesGrp/TotalAmt11267485
IRS990/OtherExpensesGrp/TotalAmt2514225
IRS990/OtherExpensesGrp/TotalAmt3496725
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0434648
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0434648
IRS990/OtherRevenueTotalAmt0434648
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01880272
IRS990/OtherSalariesAndWagesGrp/TotalAmt01990704
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08268
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02122
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157940
IRS990/PayrollTaxesGrp/TotalAmt0168330
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03256284
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01491880
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081099
IRS990/PrincipalOfficerNm0STEPHEN SHELLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221306
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0192824717
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0181266949
IRS990/PYInvestmentIncomeAmt0132079
IRS990/PYOtherExpensesAmt05678609
IRS990/PYOtherRevenueAmt06285
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03503579
IRS990/PYSalariesCompEmpBnftPaidAmt02513944
IRS990/PYTotalExpensesAmt0189459502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0192963081
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-483274
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0221306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218813591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192824717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141871890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102481499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096748213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0752739910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0134278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016557
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0355655
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0241229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0434648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011321
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0452254
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0752739910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218813591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192824717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141871890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102481499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096748213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0752739910
IRS990ScheduleA/TotalSupportAmt0753547819
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/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt04000000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt077180
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt077180
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt076847
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt066058
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0297265
IRS990ScheduleC/GrassrootsCeilingAmt01500000
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0250000
IRS990ScheduleC/LobbyingCeilingAmt06000000
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt01000000
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0220215651
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt077180
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0220292831
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt077180
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0999046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0467787
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01466833
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0827597
IRS990ScheduleD/DonatedServicesUseFcltsAmt0827597
IRS990ScheduleD/EquipmentGrp/BookValueAmt0720664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0978434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01699098
IRS990ScheduleD/ExpensesNotReportedAmt0827597
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0220204175
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01322895
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0953346
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02856016
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03809362
IRS990ScheduleD/RevenueNotReportedAmt02150492
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0219720902
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/21, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02673056
IRS990ScheduleD/TotalExpensesPerForm990Amt0220204175
IRS990ScheduleD/TotalRevenuePerForm990Amt0219720902
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0221871394
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0221031772
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DISTRIBUTED GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0210457466
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DISTRIBUTED GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0100217841
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0181282

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,177,441
Liabilities
$330,096
Net assets
$22,847,345
Revenue
$219,720,902
Expenses
$220,204,176
Net income
-$483,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.0$1.84$26.2$200$202$2.79
2024Detailed filing. Detailed filing data is available for this year.$30.9$2.64$28.3$221$215$6.13
2023Detailed filing. Detailed filing data is available for this year.$22.5$1.35$21.1$171$172$1.04
2022Detailed filing. Detailed filing data is available for this year.$21.9$0.32$21.6$190$189$0.55
2021Detailed filing. Detailed filing data is available for this year.$23.2$0.33$22.8$220$220$0.48
2020Detailed filing. Detailed filing data is available for this year.$22.6$0.63$22.0$193$189$3.50
2019Detailed filing. Detailed filing data is available for this year.$18.9$0.45$18.4$146$137$9.39
2018Detailed filing. Detailed filing data is available for this year.$9.53$0.53$9.00$103$105$1.81
2017Detailed filing. Detailed filing data is available for this year.$11.5$0.56$10.9$96.8$95.3$1.50
2016Detailed filing. Detailed filing data is available for this year.$9.77$0.38$9.39$75.3$74.6$0.68
2015Detailed filing. Detailed filing data is available for this year.$9.11$0.39$8.72$59.5$57.8$1.75
2014Summary only. Only limited summary data is available for this year.$7.25$0.23$7.02$46.4$46.3$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$0.31$6.86$31.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.01$3.93$21.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.01$3.84$34.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.00$3.70$29.6