Civic Intelligence

The Pantry of Broward Inc

EIN 74-3215234 • 501(c)3 • Fort Lauderdale, FL

Profile

To provide food and support services to seniors in needon low incomes and to grandparents raising grandchildren.

610 NW 3rd AvenueFort Lauderdale, FL 33311

www.thepantryofbroward.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.77x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$125,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$8,380,743

Up $1,230,620 (+17%) from 2023

Liabilities

Up

$810,519

Up $436,895 (+117%) from 2023

Net Assets

Up

$7,570,224

Up $793,725 (+12%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin5th percentile

Revenue

Down

$1,054,618

Down $556,437 (-35%) from 2023

Expenses

Down

$1,712,038

Down $8,868 (-0.5%) from 2023

Net Income

Down

-$657,420

Down $547,569 (-498%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $149,402Liabilities 2011: $32,769Net Assets 2011: $116,6332011Assets 2012: $945,384Liabilities 2012: $17,940Net Assets 2012: $927,4442012Assets 2013: $933,612Liabilities 2013: $20,289Net Assets 2013: $913,3232013Assets 2014: $1,062,171Liabilities 2014: $12,529Net Assets 2014: $1,049,6422014Assets 2015: $936,012Liabilities 2015: $6,709Net Assets 2015: $929,3032015Assets 2016: $916,463Liabilities 2016: $676Net Assets 2016: $915,7872016Assets 2017: $958,470Liabilities 2017: $10,512Net Assets 2017: $947,9582017Assets 2018: $888,247Liabilities 2018: $101,813Net Assets 2018: $786,4342018Assets 2019: $1,030,181Liabilities 2019: $121,455Net Assets 2019: $908,7262019Assets 2020: $6,640,224Liabilities 2020: $538,261Net Assets 2020: $6,101,9632020Assets 2021: $8,007,303Liabilities 2021: $379,704Net Assets 2021: $7,627,5992021Assets 2022: $6,855,430Liabilities 2022: $342,191Net Assets 2022: $6,513,2392022Assets 2023: $7,150,123Liabilities 2023: $373,624Net Assets 2023: $6,776,4992023Assets 2024: $8,380,743Liabilities 2024: $810,519Net Assets 2024: $7,570,2242024

Highlighted filing

2024

Assets$8,380,743
Liabilities$810,519
Net Assets$7,570,224
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $756,4912011Expenses 2012: $798,1972012Revenue 2013: $842,704Expenses 2013: $856,825Net Income 2013: -$14,1212013Revenue 2014: $937,176Expenses 2014: $800,857Net Income 2014: $136,3192014Revenue 2015: $747,029Expenses 2015: $866,838Net Income 2015: -$119,8092015Revenue 2016: $694,925Expenses 2016: $708,307Net Income 2016: -$13,3822016Revenue 2017: $877,667Expenses 2017: $845,801Net Income 2017: $31,8662017Revenue 2018: $713,513Expenses 2018: $875,525Net Income 2018: -$162,0122018Revenue 2019: $1,096,039Expenses 2019: $974,065Net Income 2019: $121,9742019Revenue 2020: $6,566,163Expenses 2020: $1,840,899Net Income 2020: $4,725,2642020Revenue 2021: $1,976,480Expenses 2021: $1,702,654Net Income 2021: $273,8262021Revenue 2022: $1,464,818Expenses 2022: $1,582,947Net Income 2022: -$118,1292022Revenue 2023: $1,611,055Expenses 2023: $1,720,906Net Income 2023: -$109,8512023Revenue 2024: $1,054,618Expenses 2024: $1,712,038Net Income 2024: -$657,4202024

Highlighted filing

2024

Revenue$1,054,618
Expenses$1,712,038
Net Income-$657,420
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,380,743
Liabilities
$810,519
Net assets
$7,570,224
Revenue
$1,054,618
Expenses
$1,712,038
Net income
-$657,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.38$0.81$7.57$1.05$1.71$0.66
2023Detailed filing. Detailed filing data is available for this year.$7.15$0.37$6.78$1.61$1.72$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.86$0.34$6.51$1.46$1.58$0.12
2021Detailed filing. Detailed filing data is available for this year.$8.01$0.38$7.63$1.98$1.70$0.27
2020Detailed filing. Detailed filing data is available for this year.$6.64$0.54$6.10$6.57$1.84$4.73
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.12$0.91$1.10$0.97$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.10$0.79$0.71$0.88$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.88$0.85$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.69$0.71$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.75$0.87$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.94$0.80$0.14
2013Summary only. Only limited summary data is available for this year.$0.93$0.02$0.91$0.84$0.86$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.02$0.93$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,254,587
Mission and Program Overview

Mission

To provide food and support services to seniors in needon low incomes and to grandparents raising grandchildren.

Procuring and distributing food and ancillary services to working and retired individuals who are economically challenged and grandparents in need who are raising grandchildren.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$736,230$1,377,934▲ $641,704
Investments in Publicly Traded Securities$1,619,458$930,766▼ $688,692
Cash and Non-Interest-Bearing Accounts$4,552$113,999▲ $109,447
Savings and Temporary Cash Investments-$101,951-
Inventories for Sale or Use$55,693$58,773▲ $3,080
Prepaid Expenses and Deferred Charges$16,165$11,586▼ $4,579
Total Assets$7,150,123$8,380,743▲ $1,230,620
Other Assets Total$4,718,025$5,785,734▲ $1,067,709
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,065$420,000▲ $416,935
Deferred Revenue$184,927$194,044▲ $9,117
Unsecured Notes Loans Payable$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$35,632$46,475▲ $10,843
Total Liabilities$373,624$810,519▲ $436,895
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,718,025$5,785,734▲ $1,067,709
Net Assets Without Donor Restrictions$2,058,474$1,784,490▼ $273,984
Total Net Assets Fund Balance$6,776,499$7,570,224▲ $793,725
Total Liabilities and Net Assets / Fund Balance$7,150,123$8,380,743▲ $1,230,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$903,517$667,250$1,570,767
Land$388,761-$388,761
Equipment$45,187$88,119$133,306
Other Land Buildings$40,469$35,465$75,934
Other Assets Org$5,785,734--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maureen E LunaChief Executive OfficerFT$125,000$125,000

Board Members and Trustees

NameTitle
Henry PisanoChair
Kerrie HouchensBoard Member
Linda LamersBoard Member
Steve BachenBoard Member
Robert SpectorLegal Counsel
Ej SpectorSecretary
BOB D'ANGELOTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,438,262
Program Service Revenue
$0
Investment Income
$58,284
Other Revenue
$-441,928
All Other Contributions
$1,212,495
Change in Net Assets
$-657,420

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$722,585Fair Market Value (FMV)
Total Noncash Contributions$722,585-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,044,955
Revenue Not Reported on Financial Statements
$9,663
Revenue Not Reported on Form 990
$1,451,145
Total Revenue per Audited Statements
$2,496,100
Total Revenue per Form 990
$1,054,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,055,325
Salaries, Compensation, and Employee Benefits$656,713
Total Fundraising Expense$162,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,009$97,208$70,959$431,176
Current Officers, Directors, Trustees, and Key Employees$80,559$29,775$21,734$132,068
Occupancy$43,910$14,637$14,637$73,184
Other Employee Benefits$35,715$8,862$9,130$53,707
Payroll Taxes$26,442$6,561$6,759$39,762
Depreciation Depletion$31,760--$31,760
Interest$8,996$3,855$12,852$25,703
Travel$13,880-$5,948$19,828
Fees for Services Accounting$3,700$12,950$1,850$18,500
Information Technology$8,176$4,088$4,088$16,352
Insurance$7,018$3,509$3,509$14,036
Other Expenses$6,394$3,197$3,197$12,788
Fees for Service Investment Mgmnt Fees-$9,663-$9,663
Office Expenses$4,191$1,628$3,296$9,115
All Other Expenses$3,989$1,162$1,091$6,242
Fees for Services Other$2,574$1,126$695$4,395
Fees for Services Legal$500$1,750$250$2,500
Advertising$1,000-$1,000$2,000
Total Functional Expenses$1,348,068$201,473$162,497$1,712,038

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,712,038
Expenses per Audited Statements$1,702,375
Total Expenses per Audited Statements$1,702,375
Expenses Not Reported on Financial Statements$9,663
Expenses Not Reported on Form 990$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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family Member of the Pantry CEOContractor for Safe Home for Seniors Program, Which Provides Home Repair Services in an Effort to Create a Safer and More Secure Living Environment.No$29,845
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
Yes
Business relationship with organization members
No
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

“A draft of the form 990 is provided to members of the governing body for review before the final return is filed.”

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

“During the annual audit, all board members are required to disclose any conflicts of interest that may have arisen during the year.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined during a yearly review and approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
The Pantry of Broward Inc
EIN
74-3215234
Phone
9543581481
Address
610 NW 3RD AVENUE, FORT LAUDERDALE, FL 33311

Signing Officer

Name
Maureen E Luna
Title
CEO
Phone
9543581481
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen E Luna
Formed
2007
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
355

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
6550 N FEDERAL HIGHWAY 4TH FLOOR, FT LAUDERDALE, FL 33308
Preparer
Tyler Johnson
Phone
9547710896
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in trust 1,302,709.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in trust 1,302,709.”

Raw XML AppendixShowing 400 of 513 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/Desc0THE ORGANIZATION IS A "ONE-STOP SHOP" FOR SENIORS (AGES 60+) STRUGGLING TO LIVE ON LOW FIXED INCOMES AND GRANDPARENTS RAISING THEIR GRANDCHILDREN. EACH OF ITS CLIENTS MEET WITH THE DIRECTOR OF CLIENT SERVICES TO REGULARLY TO REVIEW THEIR INDIVIDUAL NEEDS AND DETERMINE HOW THE ORGANIZATION CAN BEST HELP THEM. TYPICAL SERVICES PROVIDED INCLUDE:1) PROVIDING HUNGER ASSISTANCE BY PROVIDING 425 CLIENTS WITH A 55-POUND BOX OF NUTRITIONAL FOOD, INCLUDING FRESH FRUITS AND VEGETABLES AND BREAD. TO FURTHER PROVIDE HUNGER ASSISTANCE, THE ORGANIZATION SERVES AS A COMMUNITY PARTNER FOR THE DEPARTMENT OF CHILDREN AND FAMILIES AND CAN ASSIST QUALIFIED CLIENTS WITH APPLYING FOR FOOD STAMP BENEFITS. THE ORGANIZATION ESTIMATES THAT THIS FOOD HELPS 1,000 INDIVIDUALS EACH MONTH, INCLUDING 165 GRANDCHILDREN.2) THE ORGANIZATION SERVES AS A RESOURCE FOR IDENTIFYING SUBSIDIZED SENIOR HOUSING OPPORTUNITIES AND GUIDES CLIENTS THROUGH THE APPROVAL PROCESS, ADVOCATING FOR THEM AS NEEDED. IN ADDITION, THE ORGANIZATION PARTNERS WITH AREA BUSINESSES TO PROVIDE HOME REPAIR SERVICES IN AN EFFORT TO CREATE A SAFER AND MORE SECURE LIVING ENVIRONMENT AND OFFERS EMERGENCY ASSISTANCE WITH UTILITY AND RENT PAYMENTS.3) GRANDPARENTS THRUST INTO THE ROLE OF CARING FOR THEIR GRANDCHILDREN OFTEN NEED ASSISTANCE WITH OBTAINING BENEFITS FOR THOSE CHILDREN AND NEED LEGAL CUSTODY TO APPLY FOR THOSE BENEFITS. THE ORGANIZATION WALKS THOSE CLIENTS THROUGH THE PROPER CHANNELS SO THAT THEY CAN WORK THROUGH THE COURT SYSTEM TO OBTAIN THAT CUSTODY. ONCE THE CUSTODY IS RECEIVED, THE ORGANIZATION PROVIDES ITS CLIENTS WITH ASSISTANCE IN OBTAINING ALL THE BENEFITS TO WHICH THEY ARE ENTITLED AND PROVIDES THE KIDS WITH SCHOOL SUPPLIES AND HOLIDAY GIFTS.4) THE ORGANIZATION ALSO ASSISTS ITS CLIENTS WITH GUIDANCE TO AFFORDABLE HEALTHCARE AND MEDICATION, AS WELL AS ASSISTING THEM WITH THEIR UNIQUE INDIVIDUAL NEEDS AND GUIDANCE TO AFFORDABLE HEALTHCARE AND MEDICATION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt012194
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0225767
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0212163
IRS990/GrossReceiptsAmt01254587
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04088
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04088
IRS990/InformationTechnologyGrp/ProgramServicesAmt08176
IRS990/InformationTechnologyGrp/TotalAmt016352
IRS990/InsuranceGrp/FundraisingAmt03509
IRS990/InsuranceGrp/ManagementAndGeneralAmt03509
IRS990/InsuranceGrp/ProgramServicesAmt07018
IRS990/InsuranceGrp/TotalAmt014036
IRS990/InterestGrp/FundraisingAmt012852
IRS990/InterestGrp/ManagementAndGeneralAmt03855
IRS990/InterestGrp/ProgramServicesAmt08996
IRS990/InterestGrp/TotalAmt025703
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055693
IRS990/InventoriesForSaleOrUseGrp/EOYAmt058773
IRS990/InvestmentIncomeGrp/ExclusionAmt046090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046090
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01619458
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0930766
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0790834
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0736230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01377934
IRS990/LandBldgEquipCostOrOtherBssAmt02168768
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0199969
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt08608
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08608
IRS990/MissionDesc0TO PROVIDE FOOD AND SUPPORT SERVICES TO SENIORS IN NEED ON LOW INCOMES AND TO GRANDPARENTS RAISING GRANDCHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03065
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0420000
IRS990/NetAssetsOrFundBalancesBOYAmt06776499
IRS990/NetAssetsOrFundBalancesEOYAmt07570224
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012194
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012194
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0148436
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02058474
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01784490
IRS990/NoncashContributionsAmt0722585
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014637
IRS990/OccupancyGrp/ManagementAndGeneralAmt014637
IRS990/OccupancyGrp/ProgramServicesAmt043910
IRS990/OccupancyGrp/TotalAmt073184
IRS990/OfficeExpensesGrp/FundraisingAmt03296
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01628
IRS990/OfficeExpensesGrp/ProgramServicesAmt04191
IRS990/OfficeExpensesGrp/TotalAmt09115
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04718025
IRS990/OtherAssetsTotalGrp/EOYAmt05785734
IRS990/OtherChangesInNetAssetsAmt01302709
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09130
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08862
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053707
IRS990/OtherExpensesGrp/Desc0DONATED FOOD
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt01502
IRS990/OtherExpensesGrp/FundraisingAmt13197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13197
IRS990/OtherExpensesGrp/ProgramServicesAmt0728254
IRS990/OtherExpensesGrp/ProgramServicesAmt165984
IRS990/OtherExpensesGrp/ProgramServicesAmt212017
IRS990/OtherExpensesGrp/ProgramServicesAmt36394
IRS990/OtherExpensesGrp/TotalAmt0728254
IRS990/OtherExpensesGrp/TotalAmt165984
IRS990/OtherExpensesGrp/TotalAmt215021
IRS990/OtherExpensesGrp/TotalAmt312788
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0IMPAIRMENT LOSS ON BUILDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-450536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-450536
IRS990/OtherRevenueTotalAmt0-441928
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263009
IRS990/OtherSalariesAndWagesGrp/TotalAmt0431176
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06759
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06561
IRS990/PayrollTaxesGrp/ProgramServicesAmt026442
IRS990/PayrollTaxesGrp/TotalAmt039762
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011586
IRS990/PrincipalOfficerNm0MAUREEN E LUNA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01578200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-35990
IRS990/PYOtherExpensesAmt01065341
IRS990/PYOtherRevenueAmt068845
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-109851
IRS990/PYSalariesCompEmpBnftPaidAmt0655565
IRS990/PYTotalExpensesAmt01720906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01611055
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-657420
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101951
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0420000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05042661
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05537661
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2022 AMOUNT: $ 68,845. 2023 AMOUNT: $ 8,608.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01438262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01578200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01467987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01970762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06566099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013021310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0116290
IRS990ScheduleA/InvestmentIncomeCYPct00.00880
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08608
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt068845
IRS990ScheduleA/OtherIncome509Grp/TotalAmt077453
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.56630
IRS990ScheduleA/PublicSupportPY509Pct00.56020
IRS990ScheduleA/PublicSupportTotal509Amt07483649
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0420000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05042661
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05537661
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01438262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01578200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01467987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01970762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06566099
IRS990ScheduleA/Total509Grp/TotalAmt013021310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01492960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01690255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01489453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01976222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06566163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013215053
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0903517
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0667250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01570767
IRS990ScheduleD/EquipmentGrp/BookValueAmt045187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133306
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09663
IRS990ScheduleD/ExpensesSubtotalAmt01702375
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09663
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09663
IRS990ScheduleD/LandGrp/BookValueAmt0388761
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0388761
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0148436
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05785734
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040469
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035465
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075934
IRS990ScheduleD/OtherRevenueAmt01302709
IRS990ScheduleD/RevenueNotReportedAmt01451145
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09663
IRS990ScheduleD/RevenueSubtotalAmt01044955
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 1,302,709.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01377934

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