Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
EIN 65-1110501 • 501(c)3 • Naples, FL
Profile
As an expression of god's love in southwest florida, we are growing to ensure that no one experiencing hunger, homelessness or addiction is alone or without a pathway for their journey from crisis to contributor.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$63,986,356
Up $8,941,316 (+16%) from 2023
Liabilities
Up$11,251,172
Up $650,077 (+6.1%) from 2023
Net Assets
Up$52,735,184
Up $8,291,239 (+19%) from 2023
Revenue
Up$50,526,393
Up $6,789,055 (+16%) from 2023
Expenses
Up$42,240,744
Up $1,085,671 (+2.6%) from 2023
Net Income
Up$8,285,649
Up $5,703,384 (+221%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of St. Matthew's House, Inc. is to change lives in a spiritual environment that is both compassionate and disciplined, as well as providing housing for the homeless and food for the needy.
From crisis to contributor approach we are growing to ensure (continued on schedule o) that no one experiencing hunger, homelessness or addiction is alone or without a pathway for their journey from crisis to contributor.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $35,410,403 | $35,336,804 | ▼ $73,599 |
| Pledges and Grants Receivable | $63,399 | $5,973,777 | ▲ $5,910,378 |
| Cash and Non-Interest-Bearing Accounts | $3,572,617 | $5,859,903 | ▲ $2,287,286 |
| Investments Other Securities | $3,247,255 | $3,275,668 | ▲ $28,413 |
| Investments in Publicly Traded Securities | $1,704,811 | $1,931,358 | ▲ $226,547 |
| Inventories for Sale or Use | $918,557 | $834,000 | ▼ $84,557 |
| Prepaid Expenses and Deferred Charges | $532,509 | $351,189 | ▼ $181,320 |
| Accounts Receivable | $10,870 | $13,952 | ▲ $3,082 |
| Savings and Temporary Cash Investments | $228,371 | $4,324 | ▼ $224,047 |
| Total Assets | $55,045,040 | $63,986,356 | ▲ $8,941,316 |
| Other Assets Total | $9,356,248 | $10,405,381 | ▲ $1,049,133 |
| Liabilities | |||
| Other Liabilities | $4,102,176 | $5,008,455 | ▲ $906,279 |
| Mortgage Notes Payable Secured by Investment Property | $4,167,093 | $4,046,131 | ▼ $120,962 |
| Accounts Payable and Accrued Expenses | $2,272,818 | $2,196,586 | ▼ $76,232 |
| Deferred Revenue | $59,008 | $0 | ▼ $59,008 |
| Total Liabilities | $10,601,095 | $11,251,172 | ▲ $650,077 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $44,340,447 | $52,733,269 | ▲ $8,392,822 |
| Net Assets With Donor Restrictions | $103,498 | $1,915 | ▼ $101,583 |
| Total Net Assets Fund Balance | $44,443,945 | $52,735,184 | ▲ $8,291,239 |
| Total Liabilities and Net Assets / Fund Balance | $55,045,040 | $63,986,356 | ▲ $8,941,316 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,666,009 | $7,826,859 | $22,492,868 |
| Leasehold Improvements | $9,148,981 | $375,795 | $9,524,776 |
| Land | $8,575,661 | - | $8,575,661 |
| Equipment | $1,777,715 | $1,276,490 | $3,054,205 |
| Other Land Buildings | $1,168,438 | $288,846 | $1,457,284 |
| Other Assets Org | $24,121 | - | - |
| Other Securities | $156,287 | - | - |
| Closely Held Equity Interests | $3,119,381 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven Brooder | CEO | FT | $321,247 | $25,660 | $346,907 |
| Bill Curry | VP of Development | FT | $157,522 | $12,143 | $169,665 |
| Michael Muskat | VP of Operations | FT | $156,083 | $10,132 | $166,215 |
| Debbie Simmons | VP of Finance | FT | $153,437 | $10,166 | $163,603 |
| Andrew Wasch | VP of Human Capital | FT | $137,816 | $13,742 | $151,558 |
| Ashlie Johnson | Director of Culture & Engagment | FT | $122,184 | $5,252 | $127,436 |
| Julia Szwed | Director of Development Operations | FT | $114,149 | $11,720 | $125,869 |
| Daniel Moore | Director of Retail Operations | FT | $114,291 | $8,255 | $122,546 |
| Matt Seluk | Director of Major Gifts/individual Giving | FT | $114,300 | $7,057 | $121,357 |
| Name | Title |
|---|---|
| Rick H Fumo | Chairman |
| Michael T Duke | Vice Chairman |
| Beverly Neal | Board Member |
| Cindy Yoder-brown | Board Member |
| Dennis F Flint | Board Member |
| Douglas F Londal | Board Member |
| Fr Michael Orsi | Board Member |
| John Svirsky | Board Member |
| Kirt Anderson | Board Member |
| Lorrie Bell | Board Member |
| Michelle Edward Arnold | Board Member |
| Mimi Scofield | Board Member |
| Neale Montgomery | Board Member |
| Rachael Loukonen | Board Member |
| Robert a Howell | Board Member |
| Ronald Gustason | Board Member |
| Samuel a Mccullough | Board Member |
| William Wright | Board Member |
| Bradley a Ament | Secretary |
| Richard E Grows | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $12,402,237 | Average Cost |
| Clothing and Household Goods | $8,739,876 | Average Cost |
| Total Noncash Contributions | $21,142,113 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,059,975 |
| Grants and Similar Amounts Paid | $12,532,420 |
| Other Expenses | $11,378,181 |
| Total Fundraising Expense | $3,566,459 |
| Professional Fundraising Fees | $270,168 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,179,249 | $2,265,144 | $1,520,855 | $13,965,248 |
| Grants to Domestic Individuals | $12,532,420 | - | - | $12,532,420 |
| Occupancy | $3,142,298 | $93,642 | $19,172 | $3,255,112 |
| Other Employee Benefits | $1,454,220 | $323,939 | $229,674 | $2,007,833 |
| Depreciation Depletion | $1,783,500 | $20,927 | $14,801 | $1,819,228 |
| Office Expenses | $1,219,751 | $187,123 | $250,110 | $1,656,984 |
| Payroll Taxes | $811,049 | $180,486 | $130,663 | $1,122,198 |
| Insurance | $1,061,723 | $31,640 | $6,478 | $1,099,841 |
| Advertising | $85,904 | $134 | $786,412 | $872,450 |
| Travel | $847,680 | $9,041 | $15,199 | $871,920 |
| Current Officers, Directors, Trustees, and Key Employees | $408,251 | $91,109 | $194,169 | $693,529 |
| Information Technology | $324,242 | $131,213 | $90,612 | $546,067 |
| Pension Plan Contributions | $199,767 | $43,955 | $27,445 | $271,167 |
| Fees for Services Professional Fundraising | - | - | $270,168 | $270,168 |
| Interest | $160,437 | $78,286 | - | $238,723 |
| Fees for Services Other | $82,899 | $66,307 | - | $149,206 |
| Fees for Services Accounting | $41,249 | $32,994 | - | $74,243 |
| Fees for Services Legal | $13,703 | $10,960 | - | $24,663 |
| Other Expenses | $23,919 | $281 | $22 | $24,222 |
| Fees for Service Investment Mgmnt Fees | - | $13,189 | - | $13,189 |
| Total Functional Expenses | $35,088,836 | $3,585,449 | $3,566,459 | $42,240,744 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $42,499,447 |
| Total Expenses per Form 990 | $42,240,744 |
| Expenses per Audited Statements | $42,227,555 |
| Expenses Not Reported on Form 990 | $271,892 |
| Expenses Not Reported on Financial Statements | $13,189 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $968,631 |
| Professional Fundraising Fees | $270,168 |
| Fundraising Gross Income | $173,700 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Journey Gala | $376,596 | - | $23,929 | - |
| Cars on Fifth | $1,433,470 | $163,200 | $379,817 | $-216,617 |
| Total Events | $1,977,756 | $173,700 | $968,631 | $-794,931 |
| Liability | Amount |
|---|---|
| Lease Liability | $4,808,967 |
| Due to Oxbow | $171,801 |
| Resident Deposits | $27,687 |
“The form 990 is furnished to the finance committee to start the review process. Once the finance commitee has reviewed the return, it reports back to the board the findings. The finance committee and the board together approve the final form 990 for submission.”
“Each member of the board, officer, executive director, and other management personnel shall annually execute a statement which affirms that such person has received a copy of the conflict of interest policy; has read and understands it, and has complied with the policy, including the reporting of any potential conflicts of interest and/or has updated such information as to his or her personal financial interests as the annual conflict of interest disclosure statement may require.”
“Compensation of the ceo is determined annually by the board of directors, raises are determined by performance evaluations done by the board and current economic conditions.”
“The audit report and form 990 are made available on the organization's website and are available upon request.”
“Bad debt expense -210,754.”
“The organization follows the income tax standard regarding the recognition and measurement of uncertain tax positions. This guidance clarifies the accounting for uncertainty in income taxes recognized in an organization's consolidated financial statements. This standard has no impact on the organization's financial statements. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. An exempt organization business income tax return (form 990) is filed annually by the organization.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2272818 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2196586 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10870 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13952 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FROM CRISIS TO CONTRIBUTOR APPROACH WE ARE GROWING TO ENSURE (CONTINUED ON SCHEDULE O) THAT NO ONE EXPERIENCING HUNGER, HOMELESSNESS OR ADDICTION IS ALONE OR WITHOUT A PATHWAY FOR THEIR JOURNEY FROM CRISIS TO CONTRIBUTOR. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 786412 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 134 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 85904 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 872450 |
| IRS990/AllOtherContributionsAmt | 0 | 44943316 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2397740500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2001 AIRPORT ROAD SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPLES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34112 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3572617 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5859903 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 194169 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 91109 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 408251 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 693529 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1804056 |
| IRS990/CostOfGoodsSoldAmt | 0 | 8727571 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 46923920 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12532420 |
| IRS990/CYInvestmentIncomeAmt | 0 | 579319 |
| IRS990/CYOtherExpensesAmt | 0 | 11378181 |
| IRS990/CYOtherRevenueAmt | 0 | 2851913 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 171241 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8285649 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18059975 |
| IRS990/CYTotalExpensesAmt | 0 | 42240744 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3566459 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 270168 |
| IRS990/CYTotalRevenueAmt | 0 | 50526393 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 59008 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 14801 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20927 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1783500 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1819228 |
| IRS990/Desc | 0 | ST. MATTHEW'S HOUSE, INC. COMBATS HUNGER, HOMELESSNESS, AND ADDICTION IN THE COMMUNITY BY OPERATING EMERGENCY AND TRANSITIONAL HOUSING, FEEDING MINISTRIES AND SUBSTANCE ABUSE RECOVERY PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 103498 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1915 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 507 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 35088836 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32994 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 41249 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 74243 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10960 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13703 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24663 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 66307 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 82899 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 149206 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 270168 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 270168 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 13189 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13189 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 10166 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 12143 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 10132 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 13742 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 5252 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 7057 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 8255 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 11720 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK H FUMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL T DUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD E GROWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIRT ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE EDWARD ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENNIS F FLINT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RONALD GUSTASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT A HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUGLAS F LONDAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SAMUEL A MCCULLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NEALE MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN SVIRSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CINDY YODER-BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LORRIE BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BEVERLY NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FR MICHAEL ORSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RACHAEL LOUKONEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MIMI SCOFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEVEN BROODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DEBBIE SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BRADLEY A AMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BILL CURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MICHAEL MUSKAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ANDREW WASCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ASHLIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MATT SELUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DANIEL MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JULIA SZWED |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 333872 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 153437 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 157522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 156083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 137816 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 122184 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 114300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 114291 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 114149 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP OF HUMAN CAPITAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF CULTURE & ENGAGMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR OF MAJOR GIFTS/INDIVIDUAL GIVING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF RETAIL OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR OF DEVELOPMENT OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1804056 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 968631 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 173700 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 336599 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -7797 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 176548 |
| IRS990/GrantAmt | 0 | 12532420 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12532420 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12532420 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 336599 |
| IRS990/GrossReceiptsAmt | 0 | 60230392 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 531563 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10954010 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 90612 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 131213 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 324242 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 546067 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6478 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31640 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1061723 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1099841 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 78286 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 160437 |
| IRS990/InterestGrp/TotalAmt | 0 | 238723 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 918557 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 834000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 250517 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 250517 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3247255 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3275668 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1704811 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1931358 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9767990 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35410403 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35336804 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45104794 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7797 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 25732 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51512 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 77244 |
| IRS990/MissionDesc | 0 | AS AN EXPRESSION OF GOD'S LOVE IN SOUTHWEST FLORIDA, WE ARE GROWING TO ENSURE THAT NO ONE EXPERIENCING HUNGER, HOMELESSNESS OR ADDICTION IS ALONE OR WITHOUT A PATHWAY FOR THEIR JOURNEY FROM CRISIS TO CONTRIBUTOR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4167093 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4046131 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 44443945 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 52735184 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 328802 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 328802 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -794931 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -794931 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2226439 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2226439 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 531563 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 531563 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 216344 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 44340447 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 52733269 |
| IRS990/NoncashContributionsAmt | 0 | 21142113 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 19172 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 93642 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3142298 |
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