Civic Intelligence

Farm Share Inc.

990 • Fiscal year 2022 • EIN 65-0342192

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 19, 2022

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

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

3rd percentile

0.00x

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

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

33rd percentile

0.3%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

10th percentile

$184,940

Higher top officer pay than 10% of similar nonprofits.

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

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

36th percentile

-5.3%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$21,939,880

Down $1,237,561 (-5.3%) from 2021

Net Assets

Down

$21,618,883

Down $1,228,462 (-5.4%) from 2021

Liabilities

Down

$320,997

Down $9,099 (-2.8%) from 2021

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin33rd percentile

Revenue

Down

$189,909,560

Down $29,811,342 (-14%) from 2021

Expenses

Down

$189,361,369

Down $30,842,807 (-14%) from 2021

Net Income

Up

$548,191

Up $1,031,465 (+213%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2022

Assets$21,939,880
Liabilities$320,997
Net Assets$21,618,883
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$189,909,560
Expenses$189,361,369
Net Income$548,191
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 19, 2022
Return Version
2021v4.2
Gross Receipts
$189,909,560
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$8,009,135$8,930,486▲ $921,351
Inventories for Sale or Use$6,256,821$6,647,871▲ $391,050
Land, Buildings, and Equipment, Net$2,673,056$3,447,343▲ $774,287
Pledges and Grants Receivable$1,491,880$1,637,884▲ $146,004
Cash and Non-Interest-Bearing Accounts$4,641,958$1,064,181▼ $3,577,777
Prepaid Expenses and Deferred Charges$81,099$100,992▲ $19,893
Total Assets$23,177,441$21,939,880▼ $1,237,561
Other Assets Total$23,492$111,123▲ $87,631
Liabilities
Accounts Payable and Accrued Expenses$330,096$320,997▼ $9,099
Total Liabilities$330,096$320,997▼ $9,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,847,345$21,618,883▼ $1,228,462
Total Net Assets Fund Balance$22,847,345$21,618,883▼ $1,228,462
Total Liabilities and Net Assets / Fund Balance$23,177,441$21,939,880▼ $1,237,561

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,024,739$3,276,982$4,301,721
Equipment$1,355,611$1,209,868$2,565,479
Buildings$1,066,993$518,996$1,585,989
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen R ShelleyCEOFT$184,940$184,940
Chaney BlockCFOFT$135,000$135,000
James ChanceTruck DriverFT$101,458$101,458
Dennis Maytan JrCOOFT$92,970$92,970

Board Members and Trustees

NameTitle
Charles HartzChairman
Charles PorterBoard Member
Chris CobbBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Fleeting Trucking Company LLCFleet Trucking3722 PALEFACE PL, Jacksonville, FL 32210$161,714
Shackleton CorpConsulting11274 OLD FEDERAL RD, Quincy, FL 32351$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$189,564,510
Program Service Revenue
$0
Investment Income
$336,784
Other Revenue
$8,266
All Other Contributions
$177,945,039
Change in Net Assets
$548,191

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 Inventory84,448,736$177,342,345Fair Market Value (FMV)
Total Noncash Contributions84,448,736$177,342,345-

Audited Revenue Reconciliation

Revenue per Audited Statements
$189,909,560
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-940,217
Total Revenue per Audited Statements
$188,969,343
Total Revenue per Form 990
$189,909,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$176,951,295
Other Expenses$7,992,823
Salaries, Compensation, and Employee Benefits$4,417,251
Total Fundraising Expense$912,749
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$176,951,295--$176,951,295
Other Salaries and Wages$2,799,335$57,698$164,951$3,021,984
Occupancy$922,759$18,832-$941,591
Other Employee Benefits$672,630$13,869$39,648$726,147
Depreciation Depletion$689,537$14,072-$703,609
All Other Expenses$443,814$89,975-$533,789
Other Expenses$724,160-$524,860$524,860
Current Officers, Directors, Trustees, and Key Employees$389,687$8,035$22,970$420,692
Fees for Services Other$120,437$33,881$146,756$301,074
Insurance$280,768$5,730-$286,498
Payroll Taxes$230,119$4,745$13,564$248,428
Information Technology$210,393$4,294-$214,687
Office Expenses$86,939$1,775-$88,714
Total Functional Expenses$188,195,714$252,906$912,749$189,361,369

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$190,197,805
Expenses per Audited Statements$189,361,369
Total Expenses per Form 990$189,361,369
Expenses Not Reported on Form 990$836,436
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$150,000
-J.peeples, Former Board MemberSee Below.No$22,400
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
Yes
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 A, Line 4

“The organization made changes to their by-laws and conlfict of interest policies.”

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
2022-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Shelley
Formed
1992
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
100
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 6/30/22, 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 2019. .”

Raw XML AppendixShowing 400 of 520 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/ActivityOrMissionDesc0FARM SHARE, INC. IS A 501(C)(3) FLORIDA NOT FOR PROFIT FOOD BANK DEDICATED TO FIGHTING FOOD INSECURITY IN FLORIDA.
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IRS990/Desc0FARM SHARE, INC. (THE ORGANIZATION") IS A NON-PROFIT ORGANIZATION AND 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. THE ORGANIZATION'S MISSION IS TO ALLEVIATE HUNGER AND FIGHT POVERTY BY RECOVERING AND DISTRIBUTING HEALTHY AND NUTRITIOUS FRUITS, VEGETABLES, PROTEINS AND OTHER NON-PERISHABLE FOOD 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 RECOVERS AND DISTRIBUTES MORE THAN 100 MILLION POUNDS OF FOOD ANNUALLY THROUGHOUT THE STATE OF FLORIDA UTILIZING ITS NETWORK OF NEARLY 2,000 PARTNER AGENCIES AND FLEET OF SEMI-TRUCKS AND REFRIGERATED BOX TRUCKS. THIS IS THE EQUIVALENT OF MORE THAN 83 MILLION MEALS. APPROXIMATELY 90% OF FARM SHARE'S FOOD IS DISTRIBUTED THROUGH ITS PARTNER AGENCY NETWORK. FARM SHARE ALSO HOLDS MORE THAN 600 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. IN ADDITION TO THE MORE THAN 100 MILLION POUNDS OF FOOD THAT PASSES THROUGH ITS WAREHOUSES EACH YEAR, FARM SHARE ALSO HELPS GENERATE ON AVERAGE 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. FARM SHARE IS THE STATEWIDE LEADER IN ACQUIRING AND DISTRIBUTING HEALTHY AND NUTRITIOUS FRESH FRUITS AND VEGETABLES TO PERSONS IN NEED. THANKS TO OUR GREAT RELATIONSHIPS AND PARTNERSHIPS WITH FLORIDA'S FARMERS WE ARE ABLE TO RECOVER OVER 25 MILLION POUNDS OF FRUITS AND VEGETABLES EACH 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 INDIVIDUALS AND FAMILIES IN NEED. OTHER FOOD BANKS CHARGE A SHARED MAINTENANCE FEE 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. LASTLY, FARM SHARE IS ALSO A LEADER IN DISASTER RELIEF OPERATIONS. DURING TIMES OF NATURAL OR MAN-MADE DISASTERS, FARM SHARE IS A FIRST RESPONDER ORGANIZATION THAT PROVIDES IMMEDIATE FOOD, WATER AND OTHER DISASTER SUPPLIES TO THE AFFECTED COMMUNITIES. DURING HURRICANE IRMA AND MICHAEL FARM SHARE PROVIDED MORE THAN 1.8 AND 2.1 MILLION POUNDS OF THESE SUPPLIES WITHIN THE FIRST 10- 13 DAYS AFTER LANDFALL. DURING THE COVID-19 PANDEMIC, FARM SHARE DISTRIBUTED MORE THAN 4 MILLION POUNDS OF FOOD WEEKLY DURING THE PANDEMICS PEAK AND MORE THAN 135 MILLION POUNDS OF FOOD DURING THE 12 MONTHS FROM MARCH 2020 TO MARCH 2021. MOST RECENTLY FARM SHARE PROVIDED LIFE SUSTAINING FOOD, WATER AND DISASTER RELIEF SUPPLIES TO COMMUNITIES AFFECTED BY HURRICANE IAN. FARM SHARE HAD SIX (6) SEMI-TRUCKS IN AFFECTED AREAS THE DAY AFTER IAN MADE LANDFALL. WITHIN 10 DAYS WE HAD DELIVERED OVER 48 SEMI-TRUCKS FULL OF AID. 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. DEPEN
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IRS990/Form990PartVIISectionAGrp/PersonNm5CHANEY BLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES CHANCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3184940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt492970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6101458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4COO
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUCK DRIVER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0113480
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt011619471
IRS990/GrantAmt0176951295
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0176951295
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0176951295
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0113480
IRS990/GrossReceiptsAmt0189909560
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04294
IRS990/InformationTechnologyGrp/ProgramServicesAmt0210393
IRS990/InformationTechnologyGrp/TotalAmt0214687
IRS990/InsuranceGrp/ManagementAndGeneralAmt05730
IRS990/InsuranceGrp/ProgramServicesAmt0280768
IRS990/InsuranceGrp/TotalAmt0286498
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06256821
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06647871
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0223304
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08009135
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08930486
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt08453189
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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/NetAssetsOrFundBalancesBOYAmt022847345
IRS990/NetAssetsOrFundBalancesEOYAmt021618883
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0113480
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0113480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1776653
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022847345
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021618883
IRS990/NoncashContributionsAmt0177342345
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018832
IRS990/OccupancyGrp/ProgramServicesAmt0922759
IRS990/OccupancyGrp/TotalAmt0941591
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01775
IRS990/OfficeExpensesGrp/ProgramServicesAmt086939
IRS990/OfficeExpensesGrp/TotalAmt088714
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023492
IRS990/OtherAssetsTotalGrp/EOYAmt0111123
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039648
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013869
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0672630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0726147
IRS990/OtherExpensesGrp/Desc0TRUCKING AND HAULING
IRS990/OtherExpensesGrp/Desc1FUEL, OIL AND PROPANE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OUTREACH AND DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0524860
IRS990/OtherExpensesGrp/ProgramServicesAmt02927947
IRS990/OtherExpensesGrp/ProgramServicesAmt1745894
IRS990/OtherExpensesGrp/ProgramServicesAmt2724160
IRS990/OtherExpensesGrp/TotalAmt02927947
IRS990/OtherExpensesGrp/TotalAmt1745894
IRS990/OtherExpensesGrp/TotalAmt2724160
IRS990/OtherExpensesGrp/TotalAmt3524860
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08266
IRS990/OtherRevenueTotalAmt08266
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0164951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02799335
IRS990/OtherSalariesAndWagesGrp/TotalAmt03021984
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013564
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04745
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230119
IRS990/PayrollTaxesGrp/TotalAmt0248428
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01491880
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01637884
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100992
IRS990/PrincipalOfficerNm0STEPHEN SHELLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218813591
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0210457466
IRS990/PYInvestmentIncomeAmt0251357
IRS990/PYOtherExpensesAmt06691807
IRS990/PYOtherRevenueAmt0434648
IRS990/PYProgramServiceRevenueAmt0221306
IRS990/PYRevenuesLessExpensesAmt0-483274
IRS990/PYSalariesCompEmpBnftPaidAmt03054903
IRS990/PYTotalExpensesAmt0220204176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0219720902
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0548191
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189564510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218813591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192824717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141871890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102481499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0845556207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0336784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0675882
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0241229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0434648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011321
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0460520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0845556207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189564510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218813591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192824717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141871890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102481499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0845556207
IRS990ScheduleA/TotalSupportAmt0846692609
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/CurrentYearAmt086247
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt077180
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt077180
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt076847
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0317454
IRS990ScheduleC/GrassrootsCeilingAmt01500000
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0250000
IRS990ScheduleC/LobbyingCeilingAmt06000000
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt01000000
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0189275122
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt086247
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0189361369
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt086247
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01066993
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0518996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01585989
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0836436
IRS990ScheduleD/DonatedServicesUseFcltsAmt0836436
IRS990ScheduleD/EquipmentGrp/BookValueAmt01355611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01209868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02565479
IRS990ScheduleD/ExpensesNotReportedAmt0836436
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0189361369
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1776653
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01024739
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03276982
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04301721
IRS990ScheduleD/RevenueNotReportedAmt0-940217
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0189909560
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 6/30/22, 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 2019. .
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03447343
IRS990ScheduleD/TotalExpensesPerForm990Amt0189361369
IRS990ScheduleD/TotalRevenuePerForm990Amt0189909560
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0188969343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0190197805
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DISTRIBUTED GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0176951295
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DISTRIBUTED GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt084262521
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0184940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,939,880
Liabilities
$320,997
Net assets
$21,618,883
Revenue
$189,909,560
Expenses
$189,361,369
Net income
$548,191
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