Civic Intelligence

Farm Share Inc.

990 • Fiscal year 2023 • EIN 65-0342192

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 14, 2023

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

22nd percentile

0.06x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

4th percentile

0.01x

Higher debt load relative to revenue than 4% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

13th percentile

$209,841

Higher top officer pay than 13% of similar nonprofits.

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

35th percentile

2.4%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$22,472,370

Up $532,490 (+2.4%) from 2022

Net Assets

Down

$21,122,465

Down $496,418 (-2.3%) from 2022

Liabilities

Up

$1,349,905

Up $1,028,908 (+321%) from 2022

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin35th percentile

Revenue

Down

$170,828,712

Down $19,080,848 (-10%) from 2022

Expenses

Down

$171,871,607

Down $17,489,762 (-9.2%) from 2022

Net Income

Down

-$1,042,895

Down $1,591,086 (-290%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$22,472,370
Liabilities$1,349,905
Net Assets$21,122,465
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$170,828,712
Expenses$171,871,607
Net Income-$1,042,895
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 14, 2023
Return Version
2022v5.0
Gross Receipts
$170,828,712
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$8,930,486$8,962,391▲ $31,905
Inventories for Sale or Use$6,647,871$6,788,371▲ $140,500
Land, Buildings, and Equipment, Net$3,447,343$3,360,043▼ $87,300
Pledges and Grants Receivable$1,637,884$1,455,094▼ $182,790
Cash and Non-Interest-Bearing Accounts$1,064,181$754,820▼ $309,361
Prepaid Expenses and Deferred Charges$100,992$119,773▲ $18,781
Total Assets$21,939,880$22,472,370▲ $532,490
Other Assets Total$111,123$1,031,878▲ $920,755
Liabilities
Other Liabilities$0$988,031▲ $988,031
Accounts Payable and Accrued Expenses$320,997$361,874▲ $40,877
Total Liabilities$320,997$1,349,905▲ $1,028,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,618,883$21,122,465▼ $496,418
Total Net Assets Fund Balance$21,618,883$21,122,465▼ $496,418
Total Liabilities and Net Assets / Fund Balance$21,939,880$22,472,370▲ $532,490

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,135,207$3,561,156$4,696,363
Equipment$1,170,777$1,239,866$2,410,643
Buildings$1,054,059$572,836$1,626,895
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen R ShelleyCEOFT$182,348$27,493$209,841
Chaney BlockCFOFT$134,934-$134,934
James ChanceTruck DriverFT$104,305-$104,305
Dennis Maytan JrCOOFT$103,970-$103,970

Board Members and Trustees

NameTitle
Charles HartzChairman
Charles PorterBoard Member
Chris CobbBoard Member
Maria a Santoro EsqBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Fleeting Trucking Company LLCFleet Trucking5637 MORET DRIVE EAST, Jacksonville, FL 32244$235,857
Shackleton CorpConsulting11274 OLD FEDERAL RD, Quincy, FL 32351$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$170,440,103
Program Service Revenue
$0
Investment Income
$291,754
Other Revenue
$96,855
All Other Contributions
$160,696,166
Change in Net Assets
$-1,042,895

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 Inventory76,021,186$159,644,491Fair Market Value (FMV)
Total Noncash Contributions76,021,186$159,644,491-

Audited Revenue Reconciliation

Revenue per Audited Statements
$170,828,712
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,211,793
Total Revenue per Audited Statements
$173,040,505
Total Revenue per Form 990
$170,828,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$159,503,991
Other Expenses$7,549,899
Salaries, Compensation, and Employee Benefits$4,817,717
Total Fundraising Expense$381,086
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$159,503,991--$159,503,991
Other Salaries and Wages$3,247,923$63,315$39,589$3,350,827
All Other Expenses$659,363$319$287,146$946,828
Other Employee Benefits$741,514$14,458$9,027$764,999
Depreciation Depletion$696,840$14,221-$711,061
Occupancy$630,338$12,554-$642,892
Other Expenses$470,443--$470,443
Current Officers, Directors, Trustees, and Key Employees$409,382$7,982$4,984$422,348
Insurance$387,776$7,914-$395,690
Payroll Taxes$270,961$5,283$3,299$279,543
Fees for Services Other$184,534$33,750$37,041$255,325
Information Technology$248,423$5,070-$253,493
Office Expenses$38,000$777-$38,777
Total Functional Expenses$171,324,878$165,643$381,086$171,871,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$173,536,923
Expenses per Audited Statements$171,871,607
Total Expenses per Form 990$171,871,607
Expenses Not Reported on Form 990$1,665,316
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Operating Lease Liability$988,031
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2023-12-14
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
127
Volunteers
40,161

Preparer

Firm
Verdeja De Armas Trujillo Alvarez Llp
Address
255 ALHAMBRA CIR STE 630, 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 6/30/23, 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 2020.”

Raw XML AppendixShowing 400 of 537 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 800 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 18 - 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 AND HURRICANE IDALIA WITH SEMI-TRUCKS OF AID MAKING DISTRIBUTIONS THE DAY AFTER EACH STORM MADE LANDFALL. 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
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IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES HARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS COBB
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIA A SANTORO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN R SHELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS MAYTAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm6CHANEY BLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES CHANCE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5103970
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5COO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
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IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt072723
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt09743937
IRS990/GrantAmt0159503991
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt072723
IRS990/GrossReceiptsAmt0170828712
IRS990/GrossRentsGrp/RealAmt057000
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0248423
IRS990/InformationTechnologyGrp/TotalAmt0253493
IRS990/InsuranceGrp/ManagementAndGeneralAmt07914
IRS990/InsuranceGrp/ProgramServicesAmt0387776
IRS990/InsuranceGrp/TotalAmt0395690
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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
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt057000
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IRS990/NetUnrlzdGainsLossesInvstAmt0546477
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IRS990/NoncashContributionsAmt0159644491
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012554
IRS990/OccupancyGrp/ProgramServicesAmt0630338
IRS990/OccupancyGrp/TotalAmt0642892
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0777
IRS990/OfficeExpensesGrp/ProgramServicesAmt038000
IRS990/OfficeExpensesGrp/TotalAmt038777
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0111123
IRS990/OtherAssetsTotalGrp/EOYAmt01031878
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09027
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014458
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0741514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0764999
IRS990/OtherExpensesGrp/Desc0TRUCKING AND HAULING
IRS990/OtherExpensesGrp/Desc1FUEL, OIL AND PROPANE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LEASE COST EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt02377448
IRS990/OtherExpensesGrp/ProgramServicesAmt1773735
IRS990/OtherExpensesGrp/ProgramServicesAmt2684207
IRS990/OtherExpensesGrp/ProgramServicesAmt3470443
IRS990/OtherExpensesGrp/TotalAmt02377448
IRS990/OtherExpensesGrp/TotalAmt1773735
IRS990/OtherExpensesGrp/TotalAmt2684207
IRS990/OtherExpensesGrp/TotalAmt3470443
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0988031
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039855
IRS990/OtherRevenueTotalAmt039855
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03247923
IRS990/OtherSalariesAndWagesGrp/TotalAmt03350827
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03299
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05283
IRS990/PayrollTaxesGrp/ProgramServicesAmt0270961
IRS990/PayrollTaxesGrp/TotalAmt0279543
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01637884
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01455094
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100992
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119773
IRS990/PrincipalOfficerNm0STEPHEN SHELLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0189564510
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0176951295
IRS990/PYInvestmentIncomeAmt0336784
IRS990/PYOtherExpensesAmt07992823
IRS990/PYOtherRevenueAmt08266
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0548191
IRS990/PYSalariesCompEmpBnftPaidAmt04417251
IRS990/PYTotalExpensesAmt0189361369
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0189909560
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1042895
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt057000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0169578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170440103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189564510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218813591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192824717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141871890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0913514811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0348754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0336784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01000470
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0221306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0434648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011321
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0500375
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt0913514811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170440103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189564510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218813591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192824717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141871890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0913514811
IRS990ScheduleA/TotalSupportAmt0915015656
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
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt04000000
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt086247
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt077180
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt077180
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0328232
IRS990ScheduleC/GrassrootsCeilingAmt01500000
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IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt01000000
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IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt087625
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0171871607
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt087625
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0572836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01626895
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01665316
IRS990ScheduleD/DonatedServicesUseFcltsAmt01665316
IRS990ScheduleD/EquipmentGrp/BookValueAmt01170777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01239866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02410643
IRS990ScheduleD/ExpensesNotReportedAmt01665316
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0171871607
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0546477
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01135207
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03561156
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04696363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0988031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt02211793
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0170828712
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 6/30/23, 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 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03360043
IRS990ScheduleD/TotalExpensesPerForm990Amt0171871607
IRS990ScheduleD/TotalLiabilityAmt0988031
IRS990ScheduleD/TotalRevenuePerForm990Amt0170828712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0173040505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0173536923
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DISTRIBUTED GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0159503991
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DISTRIBUTED GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt075954281
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,472,370
Liabilities
$1,349,905
Net assets
$21,122,465
Revenue
$170,828,712
Expenses
$171,871,607
Net income
-$1,042,895
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