Civic Intelligence

Hugs Across the County Inc

EIN 81-4749220 • 501(c)3 • Ponte Vedra, FL

Profile

To provide financial support to needy children of school attending age with food, supplies, clothing and other necessities to ensure educational success.

101 Marketside Ave - Ste 404-254Ponte Vedra, FL 32081

www.stjohnshugs.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

92nd percentile

100%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Up

$581,356

Up $112,307 (+24%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$581,356

Up $112,307 (+24%) from 2023

Revenue

Up

$353,981

Up $175,978 (+99%) from 2023

Expenses

Up

$280,152

Up $160,255 (+134%) from 2023

Net Income

Up

$73,829

Up $15,723 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $50,527Net Assets 2016: $50,5272016Assets 2019: $111,982Liabilities 2019: $2,223Net Assets 2019: $109,7612019Assets 2020: $303,009Net Assets 2020: $303,0092020Assets 2021: $399,197Net Assets 2021: $399,1892021Assets 2022: $359,084Net Assets 2022: $359,0832022Assets 2023: $469,049Liabilities 2023: $0Net Assets 2023: $469,0492023Assets 2024: $581,356Liabilities 2024: $0Net Assets 2024: $581,3562024

Highlighted filing

2024

Assets$581,356
Liabilities$0
Net Assets$581,356

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $50,5272016Revenue 2019: $78,081Expenses 2019: $47,385Net Income 2019: $30,6962019Revenue 2020: $191,287Expenses 2020: $63,351Net Income 2020: $127,9362020Revenue 2021: $122,977Expenses 2021: $65,102Net Income 2021: $57,8752021Revenue 2022: $88,839Expenses 2022: $94,247Net Income 2022: -$5,4082022Revenue 2023: $178,003Expenses 2023: $119,897Net Income 2023: $58,1062023Revenue 2024: $353,981Expenses 2024: $280,152Net Income 2024: $73,8292024

Highlighted filing

2024

Revenue$353,981
Expenses$280,152
Net Income$73,829

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$462,319
Mission and Program Overview

Mission

EDUCATIONAL ASSISTANCE

To provide financial support to needy children of school attending age with food, supplies, clothing and other necessities to ensure educational success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$469,049$581,356▲ $112,307
Investments in Publicly Traded Securities$327,423$428,493▲ $101,070
Cash and Non-Interest-Bearing Accounts$93,984$84,687▼ $9,297
Savings and Temporary Cash Investments$47,642$68,176▲ $20,534
Total Assets$469,049$581,356▲ $112,307
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$469,049$581,356▲ $112,307
Total Liabilities and Net Assets / Fund Balance$469,049$581,356▲ $112,307
Compensation and Service Providers

Board Members and Trustees

NameTitle
Colleen WoodDirector
Heather CrawfoDirector
Jen BachmanDirector
Judy RevelsDirector
Karen BurkeDirector
Kierra SmithDirector
Lendward GriffDirector
Martine a SmitDirector
Michael IsraelDirector
Nicole CrepesDirector
Brette ReimanDirector-presi
Stephanie CillDirector-treas
Holly RossDirector-VP-se
Revenue and Support

Revenue Composition

Contributions and Grants
$317,933
Program Service Revenue
$0
Investment Income
$36,048
Other Revenue
$0
All Other Contributions
$250,680
Change in Net Assets
$73,829

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 Inventory10,351$131,807Fair Market Value (FMV)
Clothing and Household Goods-$7,825Thrift Value
Total Noncash Contributions10,351$139,632-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$269,285
Other Expenses$10,867
Total Fundraising Expense$2,912
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$269,285--$269,285
Advertising--$2,912$2,912
Fees for Service Investment Mgmnt Fees-$2,825-$2,825
Insurance-$2,555-$2,555
Office Expenses-$2,215-$2,215
Fees for Services Other-$188-$188
Other Expenses-$97-$97
Fees for Services Legal-$75-$75
Total Functional Expenses$269,285$7,955$2,912$280,152
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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 - LINE 11B

After the return is completed colaberation is commenced between the prepararer, the president and the treasurer to answer any questions and then the return is presented to the president for review and approval.

FORM 990 PART VI - LINE 11B

The organizations financials are made avaialble to the public through www.guidestar.org. Other docs are available at dos.fl.gov/sunbiz or upon request.

Filing and Contact Details

Filer

Filer Name
Hugs Across the County Inc
EIN
81-4749220
Phone
9045804847
Address
101 MARKETSIDE AVE - STE 404-254, PONTE VEDRA, FL 32081

Signing Officer

Name
Stephanie Cills
Title
Treasurer
Phone
9045804847
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brette Reiman
Formed
2016
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
25

Preparer

Firm
Robinson Collins Pl
Address
1604 STOCKTON STREET, JACKSONVILLE, FL 32204
Preparer
Kristopher D Robinson
Phone
9044833857
Raw XML AppendixShowing 400 of 437 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FINANCIAL SUPPORT TO NEEDY CHILDREN OF SCHOOL ATTENDING AGE WITH FOOD, SUPPLIES, CLOTHING AND OTHER NECESSITIES TO ENSURE EDUCATIONAL SUCCESS.
IRS990/AdvertisingGrp/FundraisingAmt02912
IRS990/AdvertisingGrp/TotalAmt02912
IRS990/AllOtherContributionsAmt0250680
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEPHANIE CILLS
IRS990/BooksInCareOfDetail/PhoneNum09045804847
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 MARKETSIDE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PONTE VEDRA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032081
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0469049
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0581356
IRS990/CashNonInterestBearingGrp/BOYAmt093984
IRS990/CashNonInterestBearingGrp/EOYAmt084687
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0317933
IRS990/CYGrantsAndSimilarPaidAmt0269285
IRS990/CYInvestmentIncomeAmt036048
IRS990/CYOtherExpensesAmt010867
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt073829
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0280152
IRS990/CYTotalFundraisingExpenseAmt02912
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0353981
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CLOTHING CLOSET-PROVIDES STUDENTS IN NEED WITH CLOTHING PERSONAL AND
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt058747
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt075
IRS990/FeesForServicesLegalGrp/TotalAmt075
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0188
IRS990/FeesForServicesOtherGrp/TotalAmt0188
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02825
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02825
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0BRETTE REIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1HOLLY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE CILL
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY REVELS
IRS990/Form990PartVIISectionAGrp/PersonNm4JEN BACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5COLLEEN WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm7HEATHER CRAWFO
IRS990/Form990PartVIISectionAGrp/PersonNm8NICOLE CREPES
IRS990/Form990PartVIISectionAGrp/PersonNm9LENDWARD GRIFF
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL ISRAEL
IRS990/Form990PartVIISectionAGrp/PersonNm11KIERRA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12MARTINE A SMIT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR-PRESI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR-VP-SE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR-TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt025226
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt067253
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0269285
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0269285
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0133564
IRS990/GrossReceiptsAmt0462319
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02555
IRS990/InsuranceGrp/TotalAmt02555
IRS990/InvestmentIncomeGrp/ExclusionAmt010822
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010822
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0327423
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0428493
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0108338
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FINANCIAL SUPPORT TO NEEDY CHILDREN OF SCHOOL ATTENDING AGE WITH FOOD, SUPPLIES, CLOTHING AND OTHER NECESSITIES TO ENSURE EDUCATIONAL SUCCESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0469049
IRS990/NetAssetsOrFundBalancesEOYAmt0581356
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025226
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025226
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038478
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0139632
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02215
IRS990/OfficeExpensesGrp/TotalAmt02215
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0FOREIGN TAX FROM INVEST-
IRS990/OtherExpensesGrp/Desc1MENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097
IRS990/OtherExpensesGrp/TotalAmt097
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRETTE REIMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL FOOD PANTRY - SUPPLYING PANTRIES AND ANNUAL FOOD BANK TO
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067296
IRS990/ProgSrvcAccomActy3Grp/Desc0NO HUNGRY HOLIDAYS - SERVICING 1400 KIDS OVER WINTER BREAK
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03610
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182123
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt081831
IRS990/PYInvestmentIncomeAmt0-4120
IRS990/PYOtherExpensesAmt038066
IRS990/PYRevenuesLessExpensesAmt058106
IRS990/PYTotalExpensesAmt0119897
IRS990/PYTotalRevenueAmt0178003
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt073829
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068176
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0$120 IN PROGRAM SERVICE REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II LINE 10 FOR 2021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0827822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02633
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0120
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79810
IRS990ScheduleA/PublicSupportPY170Pct00.69770
IRS990ScheduleA/PublicSupportTotal170Amt0679682
IRS990ScheduleA/SubstantialContributorsTotAmt0148140
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0827822
IRS990ScheduleA/TotalSupportAmt0851634
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/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHING PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD PANTRIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2NO HUNGRY HOLIDAYS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt066572
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1136131
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt266582
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING & SUPPLY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0512
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt18945
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21406
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0THRIFT VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt07825
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt010351
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0131807
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SERVED 10351 PEOPLE WITH FOOD ASSISTANCE IN 2024
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I - LINE 19
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE RETURN IS COMPLETED COLABERATION IS COMMENCED BETWEEN THE PREPARARER, THE PRESIDENT AND THE TREASURER TO ANSWER ANY QUESTIONS AND THEN THE RETURN IS PRESENTED TO THE PRESIDENT FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS FINANCIALS ARE MADE AVAIALBLE TO THE PUBLIC THROUGH WWW.GUIDESTAR.ORG. OTHER DOCS ARE AVAILABLE AT DOS.FL.GOV/SUNBIZ OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI - LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI - LINE 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0469049
IRS990/TotalAssetsEOYAmt0581356
IRS990/TotalAssetsGrp/BOYAmt0469049
IRS990/TotalAssetsGrp/EOYAmt0581356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0317933
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02912
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269285
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0469049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0581356
IRS990/TotalProgramServiceExpensesAmt0129653
IRS990/TotalRevenueGrp/ExclusionAmt036048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353981
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0469049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0581356
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.