Civic Intelligence

Food for Thought Outreach Inc

EIN 80-0734040 • 501(c)3 • Santa Rosa Beach, FL

Profile

Our mission is to remove the negative impacts of hunger and empower a child to get the most out of their education and development by providing them weekly access to healthy, easy to prepare meals.

174 Watercolor Way 103 286Santa Rosa Beach, FL 32549

foodforthoughtfl.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.98x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$135,777

Higher top officer pay than 79% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

5th percentile

-41%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-8.3%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,134,361

Down $804,026 (-41%) from 2024

Liabilities

Down

$1,110,936

Down $461,092 (-29%) from 2024

Net Assets

Down

$23,425

Down $342,934 (-94%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin10th percentile

Revenue

Down

$1,136,760

Down $102,448 (-8.3%) from 2024

Expenses

Up

$1,485,298

Up $186,303 (+14%) from 2024

Net Income

Down

-$348,538

Down $288,751 (-483%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $235,793Liabilities 2013: $1,472Net Assets 2013: $234,3212013Assets 2014: $675,398Liabilities 2014: $293,101Net Assets 2014: $382,2972014Assets 2015: $582,943Liabilities 2015: $287,495Net Assets 2015: $295,4482015Assets 2016: $763,153Liabilities 2016: $277,399Net Assets 2016: $485,7542016Assets 2017: $940,878Liabilities 2017: $369,191Net Assets 2017: $571,6872017Assets 2018: $958,275Liabilities 2018: $516,212Net Assets 2018: $442,0632018Assets 2019: $1,010,014Liabilities 2019: $453,054Net Assets 2019: $556,9602019Assets 2020: $1,175,040Liabilities 2020: $398,306Net Assets 2020: $776,7342020Assets 2021: $964,781Liabilities 2021: $318,071Net Assets 2021: $646,7102021Assets 2022: $912,813Liabilities 2022: $335,194Net Assets 2022: $577,6192022Assets 2023: $2,068,051Liabilities 2023: $1,645,388Net Assets 2023: $422,6632023Assets 2024: $1,938,387Liabilities 2024: $1,572,028Net Assets 2024: $366,3592024Assets 2025: $1,134,361Liabilities 2025: $1,110,936Net Assets 2025: $23,4252025

Highlighted filing

2025

Assets$1,134,361
Liabilities$1,110,936
Net Assets$23,425
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $336,355Expenses 2013: $130,987Net Income 2013: $205,3682013Revenue 2014: $473,796Expenses 2014: $325,820Net Income 2014: $147,9762014Revenue 2015: $192,462Expenses 2015: $279,310Net Income 2015: -$86,8482015Revenue 2016: $833,581Expenses 2016: $643,275Net Income 2016: $190,3062016Revenue 2017: $928,125Expenses 2017: $842,192Net Income 2017: $85,9332017Revenue 2018: $984,843Expenses 2018: $1,114,910Net Income 2018: -$130,0672018Revenue 2019: $1,070,002Expenses 2019: $958,200Net Income 2019: $111,8022019Revenue 2020: $1,297,276Expenses 2020: $1,079,271Net Income 2020: $218,0052020Revenue 2021: $824,514Expenses 2021: $983,911Net Income 2021: -$159,3972021Revenue 2022: $1,135,174Expenses 2022: $1,204,265Net Income 2022: -$69,0912022Revenue 2023: $1,264,771Expenses 2023: $1,412,960Net Income 2023: -$148,1892023Revenue 2024: $1,239,208Expenses 2024: $1,298,995Net Income 2024: -$59,7872024Revenue 2025: $1,136,760Expenses 2025: $1,485,298Net Income 2025: -$348,5382025

Highlighted filing

2025

Revenue$1,136,760
Expenses$1,485,298
Net Income-$348,538
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,134,361
Liabilities
$1,110,936
Net assets
$23,425
Revenue
$1,136,760
Expenses
$1,485,298
Net income
-$348,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.11$0.02$1.14$1.49$0.35
2024Summary only. Only limited summary data is available for this year.$1.94$1.57$0.37$1.24$1.30$0.06
2023Summary only. Only limited summary data is available for this year.$2.07$1.65$0.42$1.26$1.41$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.34$0.58$1.14$1.20$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.32$0.65$0.82$0.98$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.40$0.78$1.30$1.08$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.45$0.56$1.07$0.96$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.52$0.44$0.98$1.11$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.37$0.57$0.93$0.84$0.09
2016Summary only. Only limited summary data is available for this year.$0.76$0.28$0.49$0.83$0.64$0.19
2015Summary only. Only limited summary data is available for this year.$0.58$0.29$0.30$0.19$0.28$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.29$0.38$0.47$0.33$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.34$0.13$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$2,878,423
Mission and Program Overview

Mission

Our mission is to remove the negative impacts of hunger and empower a child to get the most out of their education and development by providing them weekly access to healthy, easy to prepare meals.

To remove the negative impacts of hunger, and empower a child to get the most out of their education and development by providing them weekly access to healthy, easy to prepare meals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,880,979$675,185▼ $1,205,794
Investments in Publicly Traded Securities$42,759$339,581▲ $296,822
Savings and Temporary Cash Investments$514$101,445▲ $100,931
Cash and Non-Interest-Bearing Accounts$12,854$16,869▲ $4,015
Total Assets$1,938,387$1,134,361▼ $804,026
Other Assets Total$1,281$1,281→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,497,028$1,107,328▼ $389,700
Other Liabilities$75,000$0▼ $75,000
Accounts Payable and Accrued Expenses$0$3,608▲ $3,608
Total Liabilities$1,572,028$1,110,936▼ $461,092
Net Assets / Fund Balance
Net Assets With Donor Restrictions$81,159$81,159→ $0
Net Assets Without Donor Restrictions$285,200$-57,734▼ $342,934
Total Net Assets Fund Balance$366,359$23,425▼ $342,934
Total Liabilities and Net Assets / Fund Balance$1,938,387$1,134,361▼ $804,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$494,044$263,390$757,434
Equipment$102,364$84,225$186,589
Land$76,393-$76,393
Other Land Buildings$2,384$17,412$19,796

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$88,390---$88,390
2023$88,390---$88,390
2022$74,635$10,000▲ $5,040-$88,390
2021$81,364-▼ $5,527-$74,635
2020$51,785-▲ $29,579-$81,364
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffanie M NelsonFounder and CEOFT$135,777$135,777

Board Members and Trustees

NameTitle
Carli HarmanBoard Member
Carolyn PartridgeBoard Member
David MilamBoard Member
Garrett McneilBoard Member
Maggie WeaverBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$869,924
Program Service Revenue
$0
Investment Income
$266,836
Other Revenue
$0
All Other Contributions
$869,924
Change in Net Assets
$-348,538

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$54,518Fair Market Value (FMV)
Total Noncash Contributions$54,518-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$944,407
Salaries, Compensation, and Employee Benefits$540,891
Total Fundraising Expense$18,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,218--$358,218
Current Officers, Directors, Trustees, and Key Employees$108,622$27,155-$135,777
Occupancy$123,208--$123,208
Depreciation Depletion$58,755--$58,755
Payroll Taxes$40,092--$40,092
Travel$24,777--$24,777
Advertising$23,001--$23,001
Fees for Services Other$14,660$61-$14,721
Information Technology-$14,443-$14,443
All Other Expenses-$11,343-$11,343
Office Expenses$596$7,323-$7,919
Fees for Services Accounting-$7,575-$7,575
Other Employee Benefits$6,804--$6,804
Other Expenses$6,781$7,095$18,863$6,781
Insurance$6,558--$6,558
Interest$4,719--$4,719
Fees for Service Investment Mgmnt Fees-$3,119-$3,119
Fees for Services Legal-$326-$326
Total Functional Expenses$1,387,995$78,440$18,863$1,485,298
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
No
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 copy of the form 990 is presented to the board and approved before filing with irs.”

Form 990, Part VI, Section B, Line 15A

“Executive director's compensation is determined by using comparable data of similar positions nationwide.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Food for Thought Outreach Inc
EIN
80-0734040
Phone
8506875171
Address
174 WATERCOLOR WAY 103 286, SANTA ROSA BEACH, FL 32549

Signing Officer

Name
Tiffanie M Nelson
Title
President
Phone
8506875171
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffanie M Nelson
Formed
2011
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
30
Volunteers
0

Preparer

Firm
Judd S Jackson CPA LLC
Address
625 GRAND BLVD STE 212, MIRAMAR BEACH, FL 32550
Preparer
Judd S Jackson CPA
Phone
8504241711
Raw XML AppendixShowing 400 of 427 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/BooksInCareOfDetail/PhoneNum08506875171
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IRS990/Desc0FOOD FOR THOUGHT OUTREACH INC PROVIDES ACCESS TO HEALTHY, EASY TO PREPARE MEALS TO CHILDREN IN NEED IN WALTON AND OKALOOSA COUNTY. WE PROVIDE WEEKLY BACKPACKS OF FOOD TO CHILDREN LIVING IN FOOD INSECURE HOMES. THESE CHILDREN DEPEND ON THE FREE OR REDUCED MEALS AT THEIR SCHOOLS AS THEIR MAIN SOURCE OF FOOD. WHEN THEY ARE NOT IN SCHOOL, THEY OFTEN DO NOT HAVE ANY FOOD AVAILABLE. OUR MISSION IS TO REMOVE THE NEGATIVE IMPACTS OF HUNGER AND EMPOWER THESE CHILDREN TO GET THE MOST OF THEIR EDUCATION AND DEVELOPEMENT. CURRENTLY,FOOD FOR THOUGHT SERVES 35 SCHOOLS IN WALTON AND OKALOOSA COUNTIES, PROVIDING BACKPACKS FOR MORE THAN 3,300 STUDENTS EACH WEEK.VOLUNTEER RESOURCES ARE INTEGRAL PART OF FOOD DISTRIBUTION, PARTICULARLY IN THE PACKAGING OF FRESH PRODUCE, BAGGING CHILDREN'S FOOD BAGS, AND SORTING DONATED FOOD.
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IRS990/MissionDesc0OUR MISSION IS TO REMOVE THE NEGATIVE IMPACTS OF HUNGER AND EMPOWER A CHILD TO GET THE MOST OUT OF THEIR EDUCATION AND DEVELOPMENT BY PROVIDING THEM WEEKLY ACCESS TO HEALTHY AND EASY TO PREPARE MEALS.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05604
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0285200
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-57734
IRS990/NoncashContributionsAmt054518
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0123208
IRS990/OccupancyGrp/TotalAmt0123208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07323
IRS990/OfficeExpensesGrp/ProgramServicesAmt0596
IRS990/OfficeExpensesGrp/TotalAmt07919
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01281
IRS990/OtherAssetsTotalGrp/EOYAmt01281
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06804
IRS990/OtherExpensesGrp/Desc0KITCHEN & FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1BACKPACKS & OTHER SUPPL
IRS990/OtherExpensesGrp/Desc2CONTINUED EDUCATION & S
IRS990/OtherExpensesGrp/Desc3FULL CIRCLE KITCHEN EXP
IRS990/OtherExpensesGrp/FundraisingAmt018863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07095
IRS990/OtherExpensesGrp/ProgramServicesAmt0561726
IRS990/OtherExpensesGrp/ProgramServicesAmt149478
IRS990/OtherExpensesGrp/ProgramServicesAmt26781
IRS990/OtherExpensesGrp/TotalAmt0580589
IRS990/OtherExpensesGrp/TotalAmt149478
IRS990/OtherExpensesGrp/TotalAmt27095
IRS990/OtherExpensesGrp/TotalAmt36781
IRS990/OtherLiabilitiesGrp/BOYAmt075000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0358218
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358218
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt040092
IRS990/PayrollTaxesGrp/TotalAmt040092
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIFFANIE M NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD FOR THOUGHT OPERATES AND MANAGES FULL CIRCLE KITCHEN AND FULL CIRCLE GARDEN PROGRAMS THAT TEACH KIDS INVALUABLE LIFE SKILLS BY NOT ONLY TEACHING HOW TO COOK, BUT ALSO HOW TO GROW THEIR OWN FOOD. THESE SPECIAL CLASSES OFFERED TO HIGH SCHOOL STUDENTS ENROLLED IN BACKPACK PROGRAM DEMONSTRATE AND EXPLAIN THROUGH HANDS-ON INSTRUCTION, FUNDAMENTAL COOKING SKILLS. THROUGHOUT THE YEAR, THERE WERE 42 FULL CIRCLE KITCHEN CLASSES , BENEFITING 5-10 STUDENTS PER WEEK, ACROSS FIVE NON-PROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032459
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032459
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01225987
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013221
IRS990/PYOtherExpensesAmt0818910
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-59787
IRS990/PYSalariesCompEmpBnftPaidAmt0480085
IRS990/PYTotalExpensesAmt01298995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01239208
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-348538
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01104301
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0809290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01225936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01255652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01140685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0775969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05207532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-6714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029102
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0-109
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98530
IRS990ScheduleA/PublicSupportPY170Pct00.98840
IRS990ScheduleA/PublicSupportTotal170Amt05207532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0809290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01225936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01255652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01140685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0775969
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05207532
IRS990ScheduleA/TotalSupportAmt05285234
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt048600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt048600
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/BookValueAmt0494044
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0263390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0757434
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt088390
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt088390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt088390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt088390
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01285
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt074635
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt088390
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05040
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01202
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt081364
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt074635
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5527
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt051785
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt081364
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029579
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186589
IRS990ScheduleD/LandGrp/BookValueAmt076393
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076393
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02384
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017412
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019796
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0675185
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt054518
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD AND APPROVED BEFORE FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY USING COMPARABLE DATA OF SIMILAR POSITIONS NATIONWIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01938387
IRS990/TotalAssetsEOYAmt01134361
IRS990/TotalAssetsGrp/BOYAmt01938387
IRS990/TotalAssetsGrp/EOYAmt01134361
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0869924
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018863
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01387995
IRS990/TotalFunctionalExpensesGrp/TotalAmt01485298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01572028
IRS990/TotalLiabilitiesEOYAmt01110936
IRS990/TotalLiabilitiesGrp/BOYAmt01572028
IRS990/TotalLiabilitiesGrp/EOYAmt01110936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023425
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01387995
IRS990/TotalReportableCompFromOrgAmt0135777
IRS990/TotalRevenueGrp/ExclusionAmt0266836
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01136760
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01938387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01134361
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt024777
IRS990/TravelGrp/TotalAmt024777
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0113 SECRET ST
IRS990/USAddress/CityNm0FREEPORT
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032439
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://FOODFORTHOUGHTFL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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