OUR DAILY BREAD FOOD PANTRY: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- OUR DAILY BREAD FOOD PANTRY (EIN 83-2956050)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-06-16
- IRS object ID
- 202601679349301550
- Schema version
- 2025v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-16T14:45:27-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592309183 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HSCTUSCAN & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1470 ROYAL PALM SQUARE BLVD | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 339191082 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832956050 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUR DAILY BREAD FOOD PANTRY | BusinessNameLine1Txt |
| Business Name Line2 | INCORPORATED | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OURD | BusinessNameControlTxt |
| Phone | 2392595188 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 109 | AddressLine1Txt |
| City | MARCO ISLAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34146 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL SWANICK | PersonNm |
| Person Title | DIRECTOR/TREASURER | PersonTitleTxt |
| Phone | 2392595188 | PhoneNum |
| Signature | 2026-04-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY M TUSCAN CPA | PreparerPersonNm |
| PTIN | P00184439 | PTIN |
| Phone | 2399392233 | PhoneNum |
| Preparation | 2026-06-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL SWANICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 109 | AddressLine1Txt |
| City | MARCO ISLAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34146 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,620,269 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | OURDAILYBREADFOODPANTRY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2019 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | OUR DAILY BREAD FOOD PANTRY EXISTS TO SHARE THE LOVE OF GOD BY REDUCING HUNGER AND BUILDING RELATIONSHIPS IN OUR COMMUNITY. OUR GOAL IS TO OFFER NOURISHING FOOD CHOICES, ENCOURAGEMENT AND HOPE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,405,046 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,286,789 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $101,351 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,800 | CYInvestmentIncomeAmt |
| PY Other Revenue | $71,238 | PYOtherRevenueAmt |
| CY Other Revenue | $147,592 | CYOtherRevenueAmt |
| PY Total Revenue | $5,577,635 | PYTotalRevenueAmt |
| CY Total Revenue | $4,463,181 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $146,016 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $174,119 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $85,830 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $84,614 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $212,878 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,861,764 | PYOtherExpensesAmt |
| CY Other Expenses | $2,926,931 | CYOtherExpensesAmt |
| PY Total Expenses | $3,093,610 | PYTotalExpensesAmt |
| CY Total Expenses | $3,185,664 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,484,025 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,277,517 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,597,524 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,776,410 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $217,594 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $118,963 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,379,930 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,657,447 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR DAILY BREAD FOOD PANTRY (ODBFP) EXISTS TO SHARE THE LOVE OF GOD BY REDUCING HUNGER FOR OUR NEIGHBORS IN NEED. PLEASE NOTE THAT WHILE MANY OF OUR VOLUNTEERS ARE CALLED BY THEIR INDIVIDUAL FAITHS TO SERVE OTHERS, THERE IS NO RELIGIOUS REQUIREMENT TO RECEIVE FOOD, AND ALL ELIGIBLE CHILDREN, FAMILIES, AND SENIORS ARE WELCOMED WITH RESPECT AND DIGNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,754,305 | ExpenseAmt |
| Desc | OUR SIGNATURE PANTRY PROGRAM PROVIDES FOOD 6 DAYS A WEEK AVERAGING 10 MONTHLY OPPORTUNITIES FOR FOOD INSECURE FAMILIES THROUGHOUT SOUTHERN COLLIER COUNTY TO CONVENIENTLY ACCESS OUR MULTIPLE DISTRIBUTION SITES. OUR SERVICES INCLUDE OUR FIXED-SITE SATURDAY PANTRY LOCATED IN MARCO ISLAND THAT OPERATES EVERY SATURDAY 52 WEEKS A YEAR FROM 9 AM 12 NOON, AND ALSO OFFERS EMERGENCY AND APPOINTMENT ASSISTANCE AS REQUESTED. OUR MOBILE PANTRIES PROVIDE SCHEDULED BI-WEEKLY OR MONTHLY DISTRIBUTION SITES THAT ARE ACTIVELY PUBLICIZED ON OUR WEBSITE AND THROUGH SOCIAL MEDIA, ALLOWING US TO EXPAND OUR OUTREACH TO INCLUDE NEIGHBORHOODS WITHOUT EASY ACCESS TO TRANSPORTATION. OUR PRODUCT DISTRIBUTION PARTNERS INCLUDE BABY BASICS (DIAPERS FOR BABIES UNDER AGE 3) AND THE ALLIANCE FOR PERIOD SUPPLIES. IN 2025, 29% OF THE OVERALL FOOD DISTRIBUTED BY ODBFP WAS DONATED DUE TO OUR RELATIONSHIPS WITH HARRY CHAPIN FOOD BANK, MIDWEST FOOD BANK. AND COLLIER HARVEST FOUNDATION COMBINED WITH RETAIL RESCUE SUPPORT FROM PUBLIX AND WINN DIXIE, AND 91 COMMUNITY DONATION SITES AND LOCAL FOOD DRIVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $131,918 | ExpenseAmt |
| Desc | OUR HEALTHY KIDS SCHOOL & CAMP PROGRAM (GRADES K-12) IS SPECIFICALLY DESIGNED TO HELP LOW-INCOME CHILDREN MAXIMIZE THEIR FULL POTENTIAL BY PROVIDING ACCESS TO THE NUTRITIOUS CHOICES NEEDED FOR A HEALTHY DIET. FOR THE 2024-2025 ACADEMIC YEAR, OUR DAILY BREAD FOOD PANTRY SERVED A TOTAL OF 760 UNDUPLICATED KIDS BY PROVIDING SNACK PACKS DAILY (CEREAL, GRANOLA BARS, JUICE, MILK AND FRESH FRUITS TO SUPPLEMENT AVAILABLE BREAKFAST, LUNCH AND AFTER-SCHOOL OPTIONS DAILY) FOR HUNGRY CHILDREN WHILE IN SCHOOL AND OFFERED WEEKLY WEEKEND MEAL PACKS THAT PROVIDED 2-DAYS OF NUTRITIOUS, EASY-TO-PREPARE AND KID-FRIENDLY MEALS WHEN THEY WERE NOT. DISTRIBUTIONS AT BOTH THE SCHOOLS AND CAMPS ARE OVERSEEN BY THE STAFF AND MADE AS PART OF GROUP ACTIVITIES SPECIFICALLY TO OFFSET THE STIGMA OFTEN FELT BY FOOD- INSECURE CHILDREN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OUR SPECIAL SERVICES FOR SENIORS PROGRAM INCLUDES DELIVERIES FOR THE HOMEBOUND AND SUPPLEMENTAL HARRY CHAPIN FOOD BANK CARE AND SHARE FOOD KITS DESIGNED TO ADDRESS THE SPECIFIC NUTRITIONAL REQUIREMENTS OF ANY ELIGIBLE GUEST OVER AGE 60. OUR LUNCH WITH FRIENDS MONTHLY GATHERING WAS INITIATED IN 2017 AND IS DESIGNED TO ALSO FEED THE SOULS OF SENIORS WHO ARE FEELING ISOLATED AND ALONE. CO-SPONSORED BY THE YMCA OF COLLIER COUNTY, MARCO LUTHERAN CHURCH, AND ALS PALS, THIS VERY SPECIAL EVENT PROVIDES A FREE MEAL GENEROUSLY DONATED BY LOCAL RESTAURANTS PAID FOR/SPONSORED BY INDIVIDUALS OR CLUBS AND LOCAL CHEFS PREPARE THE FOOD WHICH IS THEN SERVED BY VOLUNTEERS. SPEAKERS OFFER PRESENTATIONS ON EDUCATIONAL, ENTERTAINING, OR INFORMATIVE TOPICS THAT ARE COMPLETED WITH DOOR PRIZES AND CAMARADERIE. . | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,886,223 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ORGANIZATION | PersonNm |
| Phone | 2392595188 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 109 | AddressLine1Txt |
| City | MARCO ISLAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34146 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| EVELYN ROSSETTI-RYAN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $142,155 | $0 | $0 | |
| TARIK AYASUN | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| AL BENARROCH | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| TIFFANY HOMUTH | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| NANCY KOT | ||||||
| VICE CHAIR/D | 20.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WILLIAM MCCARRICK | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL MURPHY | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH PECORA | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| ALLYSON RICHARDS | ||||||
| DIRECTOR/CHA | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RONALD SAFFIN | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| NEIL SNYDER | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL SWANICK | ||||||
| DIRECTOR/TRE | 20.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY CORY | ||||||
| ASSISTANT TR | 20.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $142,155 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $4,286,789 | AllOtherContributionsAmt |
| Noncash Contributions | $738,964 | NoncashContributionsAmt |
| Total Contributions | $4,286,789 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,459 | TotalRevenueColumnAmt |
| Exclusion | $78,459 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $50,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $99,659 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$49,659 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$49,659 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$49,659 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $205,021 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $57,429 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147,592 | TotalRevenueColumnAmt |
| Exclusion | $147,592 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,463,181 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$49,659 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $226,051 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,155 | TotalAmt |
| Program Services | $73,555 | ProgramServicesAmt |
| Management And General | $21,851 | ManagementAndGeneralAmt |
| Fundraising | $46,749 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,213 | TotalAmt |
| Program Services | $10,459 | ProgramServicesAmt |
| Management And General | $3,107 | ManagementAndGeneralAmt |
| Fundraising | $6,647 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,751 | TotalAmt |
| Program Services | $11,751 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,614 | TotalAmt |
| Fundraising | $84,614 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,150 | TotalAmt |
| Program Services | $24,750 | ProgramServicesAmt |
| Management And General | $24,400 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,108 | TotalAmt |
| Program Services | $2,377 | ProgramServicesAmt |
| Fundraising | $14,731 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,002 | TotalAmt |
| Program Services | $1,310 | ProgramServicesAmt |
| Management And General | $8,692 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,829 | TotalAmt |
| Program Services | $8,314 | ProgramServicesAmt |
| Management And General | $1,515 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,590 | TotalAmt |
| Program Services | $126,590 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,448 | TotalAmt |
| Program Services | $97,448 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,384 | TotalAmt |
| Program Services | $48,384 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FOOD | $1,539,580 | $1,539,580 |
| DONATED FOOD | $648,839 | $648,839 |
| OTHER EXPENSE | $101,570 | $101,570 |
| MAINTENANCE | $82,126 | $82,126 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,305 | TotalAmt |
| Program Services | $109,170 | ProgramServicesAmt |
| Management And General | $26,998 | ManagementAndGeneralAmt |
| Fundraising | $60,137 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,185,664 | TotalAmt |
| Program Services | $2,886,223 | ProgramServicesAmt |
| Management And General | $86,563 | ManagementAndGeneralAmt |
| Fundraising | $212,878 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $851,525 | BOYAmt |
| EOY | $598,402 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,201 | BOYAmt |
| EOY | $86,521 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,271 | BOYAmt |
| EOY | $6,780 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,709 | BOYAmt |
| EOY | $53,460 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,282 | BOYAmt |
| EOY | $24,038 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,062,965 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $150,318 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,597,366 | BOYAmt |
| EOY | $6,912,647 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,860,359 | BOYAmt |
| EOY | $1,036,733 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,322 | BOYAmt |
| EOY | $57,829 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,489 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,597,524 | BOYAmt |
| EOY | $8,776,410 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,105 | BOYAmt |
| EOY | $118,963 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,489 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,594 | BOYAmt |
| EOY | $118,963 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,665,937 | BOYAmt |
| EOY | $7,545,045 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,713,993 | BOYAmt |
| EOY | $1,112,402 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,379,930 | BOYAmt |
| EOY | $8,657,447 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,597,524 | BOYAmt |
| EOY | $8,776,410 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,277,517 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,068,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,373,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,802,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,405,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,286,789 | CurrentTaxYearAmt |
| Total | $19,936,683 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,068,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,373,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,802,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,405,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,286,789 | CurrentTaxYearAmt |
| Total | $19,936,683 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,739,571 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,197,112 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,459 | CurrentTaxYearAmt |
| Total | $306,127 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $248,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $205,021 | CurrentTaxYearAmt |
| Total | $764,316 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,007,126 | TotalSupportAmt |
| Public Support CY170 | 0.86620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 559,295 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,322 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,896 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $389 | AdministrativeExpensesAmt |
| End Year Balance | $57,829 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,923 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,717 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $318 | AdministrativeExpensesAmt |
| End Year Balance | $49,322 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,590 | BeginningYearBalanceAmt |
| Contributions | $5,334 | ContributionsAmt |
| Investment Earnings Or Losses | $7,222 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $223 | AdministrativeExpensesAmt |
| End Year Balance | $12,333 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $5,145 | ContributionsAmt |
| Investment Earnings Or Losses | $338 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $92 | AdministrativeExpensesAmt |
| End Year Balance | $5,391 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $26,127 | ContributionsAmt |
| Investment Earnings Or Losses | $1,260 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $43 | AdministrativeExpensesAmt |
| End Year Balance | $27,344 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,261,899 | OtherCostOrOtherBasisAmt |
| Book Value | $2,261,899 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,481,149 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,485 | DepreciationAmt |
| Book Value | $4,423,664 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $129,084 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,216 | DepreciationAmt |
| Book Value | $110,868 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $190,833 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,617 | DepreciationAmt |
| Book Value | $116,216 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,912,647 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,512,840 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $4,512,840 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$49,659 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$49,659 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,463,181 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,235,323 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $49,659 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $49,659 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,185,664 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,185,664 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND THE ORGANIZATION HAS ADOPTED THIS GUIDANCE. THE ORGANIZATION HAS EVALUATED ITS TAX PROVISION AND ANY ESTIMATES UTILIZED IN ITS TAX RETURNS, AND CONCLUDED THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS WILL BE RECOGNIZED IN INCOME TAX EXPENSE, IF REQUIRED |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | LOSS NETTED TO REVENUE -49,659 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | LOSS NETTED TO REVENUE 49,659 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| DARLA PASTEUR | ||||||||
| 280 QUAIL FOREST BLVD 303 | NAPLES | FL | 34105 | FUNDRAISIN | false | $499,750 | $53,550 | $446,200 |
| THE WILLIAMS CONSULTING GROUP LLC | ||||||||
| 231 WINDBROOK CT | MARCO ISLAND | FL | 34145 | CAMPAIGN | false | $1,756,727 | $31,064 | $1,725,663 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,256,477 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $84,614 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,171,863 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RHINESTONE RODE | Event1Nm |
| Gross Receipts Event1 | $205,021 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $205,021 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $57,429 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $205,021 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $205,021 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $57,429 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $57,429 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $147,592 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 100 | ContributionCnt |
| Noncash Contributions Rpt F990 | $637,394 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FLOORING | 1 | $1,570 | COST |
| Yes (X) | LANDSCAPING | 1 | $100,000 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | OUR DAILY BREAD FOOD PANTRY (ODBFP) EXISTS TO SHARE THE LOVE OF GOD BY REDUCING HUNGER FOR OUR NEIGHBORS IN NEED. PLEASE NOTE THAT WHILE MANY OF OUR VOLUNTEERS ARE CALLED BY THEIR INDIVIDUAL FAITHS TO SERVE OTHERS, THERE IS NO RELIGIOUS REQUIREMENT TO RECEIVE FOOD, AND ALL ELIGIBLE CHILDREN, FAMILIES, AND SENIORS ARE WELCOMED WITH RESPECT AND DIGNITY. |
| FORM 990 | OUR DAILY BREAD IS NO LONGER FISCAL AGENT FOR COLLIER DISASTER ALLIANCE. THERE WERE NO TRANSACTION IN CDA ACCOUNTS DURING 2025 AND THE REMAINING CHECKING ACCOUNT BALANCE OF 100 WAS TRANSFERRED TO THE NEW FISCAL AGENT. |
| FORM 990, PAGE 2, PART III, LINE 4A | OUR SIGNATURE PANTRY PROGRAM PROVIDES FOOD 6 DAYS A WEEK AVERAGING 10 MONTHLY OPPORTUNITIES FOR FOOD INSECURE FAMILIES THROUGHOUT SOUTHERN COLLIER COUNTY TO CONVENIENTLY ACCESS OUR MULTIPLE DISTRIBUTION SITES. OUR SERVICES INCLUDE OUR FIXED-SITE SATURDAY PANTRY LOCATED IN MARCO ISLAND THAT OPERATES EVERY SATURDAY 52 WEEKS A YEAR FROM 9 AM 12 NOON, AND ALSO OFFERS EMERGENCY AND APPOINTMENT ASSISTANCE AS REQUESTED. OUR MOBILE PANTRIES PROVIDE SCHEDULED BI-WEEKLY OR MONTHLY DISTRIBUTION SITES THAT ARE ACTIVELY PUBLICIZED ON OUR WEBSITE AND THROUGH SOCIAL MEDIA, ALLOWING US TO EXPAND OUR OUTREACH TO INCLUDE NEIGHBORHOODS WITHOUT EASY ACCESS TO TRANSPORTATION. OUR PRODUCT DISTRIBUTION PARTNERS INCLUDE BABY BASICS (DIAPERS FOR BABIES UNDER AGE 3) AND THE ALLIANCE FOR PERIOD SUPPLIES. IN 2025, 29% OF THE OVERALL FOOD DISTRIBUTED BY ODBFP WAS DONATED DUE TO OUR RELATIONSHIPS WITH HARRY CHAPIN FOOD BANK, MIDWEST FOOD BANK. AND COLLIER HARVEST FOUNDATION COMBINED WITH RETAIL RESCUE SUPPORT FROM PUBLIX AND WINN DIXIE, AND 91 COMMUNITY DONATION SITES AND LOCAL FOOD DRIVES. |
| FORM 990, PAGE 2, PART III, LINE 4B | OUR HEALTHY KIDS SCHOOL & CAMP PROGRAM (GRADES K-12) IS SPECIFICALLY DESIGNED TO HELP LOW-INCOME CHILDREN MAXIMIZE THEIR FULL POTENTIAL BY PROVIDING ACCESS TO THE NUTRITIOUS CHOICES NEEDED FOR A HEALTHY DIET. FOR THE 2024-2025 ACADEMIC YEAR, OUR DAILY BREAD FOOD PANTRY SERVED A TOTAL OF 760 UNDUPLICATED KIDS BY PROVIDING SNACK PACKS DAILY (CEREAL, GRANOLA BARS, JUICE, MILK AND FRESH FRUITS TO SUPPLEMENT AVAILABLE BREAKFAST, LUNCH AND AFTER-SCHOOL OPTIONS DAILY) FOR HUNGRY CHILDREN WHILE IN SCHOOL AND OFFERED WEEKLY WEEKEND MEAL PACKS THAT PROVIDED 2-DAYS OF NUTRITIOUS, EASY-TO-PREPARE AND KID-FRIENDLY MEALS WHEN THEY WERE NOT. DISTRIBUTIONS AT BOTH THE SCHOOLS AND CAMPS ARE OVERSEEN BY THE STAFF AND MADE AS PART OF GROUP ACTIVITIES SPECIFICALLY TO OFFSET THE STIGMA OFTEN FELT BY FOOD- INSECURE CHILDREN. |
| FORM 990, PAGE 2, PART III, LINE 4C | OUR SPECIAL SERVICES FOR SENIORS PROGRAM INCLUDES DELIVERIES FOR THE HOMEBOUND AND SUPPLEMENTAL HARRY CHAPIN FOOD BANK CARE AND SHARE FOOD KITS DESIGNED TO ADDRESS THE SPECIFIC NUTRITIONAL REQUIREMENTS OF ANY ELIGIBLE GUEST OVER AGE 60. OUR LUNCH WITH FRIENDS MONTHLY GATHERING WAS INITIATED IN 2017 AND IS DESIGNED TO ALSO FEED THE SOULS OF SENIORS WHO ARE FEELING ISOLATED AND ALONE. CO-SPONSORED BY THE YMCA OF COLLIER COUNTY, MARCO LUTHERAN CHURCH, AND ALS PALS, THIS VERY SPECIAL EVENT PROVIDES A FREE MEAL GENEROUSLY DONATED BY LOCAL RESTAURANTS PAID FOR/SPONSORED BY INDIVIDUALS OR CLUBS AND LOCAL CHEFS PREPARE THE FOOD WHICH IS THEN SERVED BY VOLUNTEERS. SPEAKERS OFFER PRESENTATIONS ON EDUCATIONAL, ENTERTAINING, OR INFORMATIVE TOPICS THAT ARE COMPLETED WITH DOOR PRIZES AND CAMARADERIE. . |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH YEAR WHEN A NEW BOARD MEMBER IS ELECTED, THE POLICY IS REVIEWED BY THE NEW MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION DESCISIONS FOR OUR EXECUTIVE DIRECTOR WERE BASED ON A THOROUGH PERFORMANCE REVIEW AND REVIEW OF SALARY DATA FOR COMPARABLE POSITIONS IN THE GEOGRAPHIC AREA IN WHICH WE OPERATE. THE COMPARABILITY DATA AND DELIBERATIONS WERE REVIEWED BY THE BOARD, AND THE DELIBERATIONS AND DECISIONS WERE CONTEMPORANEOUSLY DOCUMENTED IN BOARD MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII | THERE ARE 13 MEMBERS LISTED IN PART VII.EVELYN ROSETTI-RYAN, EXECUTIVE DIRECTOR, AND MARY CORY, ASSISTANT TREASURER, ARE NON-VOTING OFFICERS THEREFORE, PART I AND PART VI HAVE A TOTAL OF 11 VOTING MEMBERS. |
| FORM 990, PART XI, LINE 9 | LOSS NETTED TO REVENUE 49,659 LOSS NETTED TO REVENUE -49,659 |
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