MEALS OF HOPE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MEALS OF HOPE INC (EIN 27-0268307)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-01
IRS object ID
202343059349302789
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-11-01T15:58:18-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14501 TAMIAMI TRAIL NORTH SUITE 200AddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP341033548ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270268307EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MEALS OF HOPE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMEALBusinessNameControlTxt
Phone2395377775PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12221 CORPORATION BLVDAddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34109ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN POPPERPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2392628686PhoneNum
Signature2023-10-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEPHENPersonFirstNm
Person LastPOPPERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMELIA COOPERPreparerPersonNm
PTINP00437898PTIN
Phone2392628686PhoneNum
Preparation2023-10-31PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHEN POPPERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12221 CORPORATION BLVDAddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34109ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,954,956GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressMEALSOFHOPE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OTO INSPIRE AND EMPOWER COMMUNITIES TO COME TOGETHER TO END HUNGER.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Volunteers30000TotalVolunteersCnt
Total Gross UBI-$46,571TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,141,332PYContributionsGrantsAmt
CY Contributions Grants$7,131,154CYContributionsGrantsAmt
PY Program Service Revenue$2,452,334PYProgramServiceRevenueAmt
CY Program Service Revenue$2,806,402CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$43,716PYOtherRevenueAmt
CY Other Revenue-$46,571CYOtherRevenueAmt
PY Total Revenue$10,549,950PYTotalRevenueAmt
CY Total Revenue$9,890,985CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$971,959PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,098,565CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$195,292CYTotalFundraisingExpenseAmt
PY Other Expenses$9,439,957PYOtherExpensesAmt
CY Other Expenses$8,876,170CYOtherExpensesAmt
PY Total Expenses$10,411,916PYTotalExpensesAmt
CY Total Expenses$9,974,735CYTotalExpensesAmt
PY Revenues Less Expenses$138,034PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$83,750CYRevenuesLessExpensesAmt
Total Assets BOY$5,078,718TotalAssetsBOYAmt
Total Assets EOY$5,912,627TotalAssetsEOYAmt
Total Liabilities BOY$3,571,486TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,517,376TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,507,232NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,395,251NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF MEALS OF HOPE IS TO INSPIRE AND EMPOWER COMMUNITIES TO COME TOGETHER TO END HUNGER. WE BELIEVE IT IS OUR JOB TO FEED PEOPLE. MEALS OF HOPE BEGAN AS A FOOD PACKING ORGANIZATION.CONTINUED ON SCHEDULE OWE ARE THE ONLY FOOD PACKING ORGANIZATION WITH A PRIORITY ON KEEPING THE FOOD PACKED WITHIN THE UNITED STATES. WE HAVE DEVELOPED FIVE MEALS SPECIFICALLY DESIGNED FOR THE AMERICAN PALATE AND ADD VITAMINS, MINERALS AND PROTEINS TO OUR MEALS IN ORDER TO SUPPLEMENT AN UNBALANCED DIET.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,469,902ExpenseAmt
Revenue$2,806,402RevenueAmt
DescCOMMUNITIES COMING TOGETHER TO END HUNGER. WE FEED PEOPLE! WE SERVED ABOUT 4,000 FAMILIES PER WEEK THROUGH OUR FOOD PANTRIES AT THE GOLDEN GATE SENIOR CENTER, LELY PRESBYTERIAN CHURCH, MAX HASSE COMMUNITY PARK, SUGDEN COMMUNITY PARK, RIVER PARK COMMUNITY CENTER, EMMANUEL COMMUNITY PARK, FARM WORKERS' VILLAGE, ST MARY'S EPISCOPAL CHURCH, FIRST UNITED METHODIST CHURCH, IGLESIA PENTECOSTAL PENIEL, HELPING HANDS PANTRY, RELOAD CHURCH AND THE GREATER NAPLES YMCA AND STARTED FOOD DROPS AT SEVERAL OTHER LOCATIONS. WE PACKED AND DONATED MORE THAN 9,578,969 MEALS IN 2022 WITH THE HELP OF OVER 30,000 VOLUNTEERS THROUGHOUT THE COUNTRY. ALL FOOD PACKED IS DONATED TO THE LOCAL FOOD BANKS. WE ALSO DISTRIBUTED MORE THAN 2,500 WEEKEND BACKPACKS PER WEEK DURING THE SCHOOL YEAR.Desc
Total Program Service Expenses$9,469,902TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee30EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SALIMA GIVENSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2395377775PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12221 CORPORATIONAddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34109ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JACQUES GROENTEMAN
BOARD CHAIR2.002.00Yes (X)$0$0$0
SAMANTHA SHEFFIELD
TREASURER1.002.00Yes (X)$0$0$0
RABBI ADAM MILLER
DIRECTOR1.00Yes (X)$0$0$0
MARK MATOS
DIRECTOR1.00Yes (X)$0$0$0
ASHLEY SUAREZ
DIRECTOR1.00Yes (X)$0$0$0
KENNETH MUNDY
DIRECTOR1.00Yes (X)$0$0$0
KEVIN CARMICHAEL
DIRECTOR2.00Yes (X)$0$0$0
FREDDY MANTILLA
DIRECTOR1.00Yes (X)$0$0$0
BRUCE BACON
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN POPPER
PRESIDENT40.002.00$175,000$0$19,064Yes (X)
SALIMA GIVENS
CONTROLLER40.002.00$98,734$0$8,962Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$273,734TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$28,026TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$7,131,154AllOtherContributionsAmt
Noncash Contributions$5,252,233NoncashContributionsAmt
Total Contributions$7,131,154TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FOOD PACKING EVENTS900099$2,317,769$2,317,769
POWER PACKS900099$426,710$426,710
OTHER PROGRAM EVENT RE900099$61,923$61,923
FieldValueIRS element (for citing)
Total Program Service Revenue$2,806,402TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$17,400RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$63,971RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$46,571RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$46,571TotalRevenueColumnAmt
Unrelated Business Revenue-$46,571UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,890,985TotalRevenueColumnAmt
Related Or Exempt Func Income$2,806,402RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$46,571UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$301,760TotalAmt
Program Services$226,320ProgramServicesAmt
Management And General$39,229ManagementAndGeneralAmt
Fundraising$36,211FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$688,980TotalAmt
Program Services$516,735ProgramServicesAmt
Management And General$84,754ManagementAndGeneralAmt
Fundraising$87,491FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,405TotalAmt
Program Services$7,054ProgramServicesAmt
Management And General$1,134ManagementAndGeneralAmt
Fundraising$1,217FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,751TotalAmt
Program Services$21,045ProgramServicesAmt
Management And General$2,754ManagementAndGeneralAmt
Fundraising$2,952FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$71,669TotalAmt
Program Services$53,751ProgramServicesAmt
Management And General$8,959ManagementAndGeneralAmt
Fundraising$8,959FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$36,741TotalAmt
Program Services$27,555ProgramServicesAmt
Management And General$4,593ManagementAndGeneralAmt
Fundraising$4,593FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,837TotalAmt
Program Services$9,627ProgramServicesAmt
Management And General$1,605ManagementAndGeneralAmt
Fundraising$1,605FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$122,583TotalAmt
Program Services$93,879ProgramServicesAmt
Management And General$14,352ManagementAndGeneralAmt
Fundraising$14,352FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,955TotalAmt
Program Services$11,835ProgramServicesAmt
Fundraising$4,120FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,813TotalAmt
Program Services$11,243ProgramServicesAmt
Management And General$1,785ManagementAndGeneralAmt
Fundraising$1,785FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,427TotalAmt
Program Services$1,427ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$113,991TotalAmt
Program Services$85,493ProgramServicesAmt
Management And General$14,249ManagementAndGeneralAmt
Fundraising$14,249FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,591TotalAmt
Program Services$2,591ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$39,248TotalAmt
Program Services$31,432ProgramServicesAmt
Management And General$3,908ManagementAndGeneralAmt
Fundraising$3,908FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$114,010TotalAmt
Management And General$114,010ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$59,714TotalAmt
Program Services$44,786ProgramServicesAmt
Management And General$7,464ManagementAndGeneralAmt
Fundraising$7,464FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PERISHABLE FOODS$6,560,369$6,560,369
SUPPLIES & EVENT EXPENS$1,757,084$1,739,953$10,745$6,386
CONTINUING EDUCATION$8,366$8,366

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,441TotalAmt
Program Services$16,441ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,974,735TotalAmt
Program Services$9,469,902ProgramServicesAmt
Management And General$309,541ManagementAndGeneralAmt
Fundraising$195,292FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,928,929BOYAmt
EOY$1,591,879EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$856,229BOYAmt
EOY$548,086EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$286,183BOYAmt
EOY$481,590EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$103,368BOYAmt
EOY$217,729EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,436,371LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$560,219LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,878,009BOYAmt
EOY$1,876,152EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$9,129EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$26,000BOYAmt
EOY$1,188,062EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,078,718BOYAmt
EOY$5,912,627EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$263,659BOYAmt
EOY$389,592EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$14,640BOYAmt
EOY$251,442EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,293,187BOYAmt
EOY$3,291,358EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$584,984EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,571,486BOYAmt
EOY$4,517,376EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,507,232BOYAmt
EOY$1,395,251EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,507,232BOYAmt
EOY$1,395,251EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,078,718BOYAmt
EOY$5,912,627EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$83,750ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$28,144PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$87OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,051,403CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,594,157CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,887,994CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,013,232CurrentTaxYearMinus1YearAmt
Current Tax Year$7,131,154CurrentTaxYearAmt
Total$31,677,940TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,051,403CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,594,157CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,887,994CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,013,232CurrentTaxYearMinus1YearAmt
Current Tax Year$7,131,154CurrentTaxYearAmt
Total$31,677,940TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$31,677,940PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,400CurrentTaxYearMinus1YearAmt
Current Tax Year$17,400CurrentTaxYearAmt
Total$99,800TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$146,717CurrentTaxYearMinus4YearsAmt
Total$146,717TotalAmt
FieldValueIRS element (for citing)
Total Support$31,924,457TotalSupportAmt
Gross Receipts Rltd Activities$11,409,257GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99230PublicSupportCY170Pct
Public Support PY1700.99020PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2018 AMOUNT: $ 146,717.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$387,500OtherCostOrOtherBasisAmt
Book Value$387,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,153,697OtherCostOrOtherBasisAmt
Depreciation$182,592DepreciationAmt
Book Value$971,105BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$261,766OtherCostOrOtherBasisAmt
Depreciation$33,890DepreciationAmt
Book Value$227,876BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$633,408OtherCostOrOtherBasisAmt
Depreciation$343,737DepreciationAmt
Book Value$289,671BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,876,152TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RIGHT-OF-USE ASSET$584,984
DUE FROM FOUNDATION$603,078
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,188,062TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$584,984Amt
FieldValueIRS element (for citing)
Total Liability$584,984TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,954,956TotalRevEtcAuditedFinclStmtAmt
Other Revenue$63,971OtherRevenueAmt
Revenue Not Reported$63,971RevenueNotReportedAmt
Revenue Subtotal$9,890,985RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,890,985TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,038,793TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$64,058OtherExpensesIncludedAmt
Expenses Not Reported$64,058ExpensesNotReportedAmt
Expenses Subtotal$9,974,735ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,974,735TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. AS A RESULT OF THE APPLICATION, THE ORGANIZATION WAS NOT REQUIRED TO RECOGNIZE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 63,971.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 63,971. BAD DEBT EXPENSE 87.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSTEPHEN POPPERPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$175,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$5,250DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$13,814NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$194,064TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2715658ContributionCnt
Noncash Contributions Rpt F990$5,214,063NoncashContributionsRptF990Amt
Method Of Determining RevenuesFEEDING AMERICAMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BAFTER THE 990 IS COMPLETED, THE BOARD REVIEWS. ANY QUESTIONS THAT THE BOARD HAS ARE PASSED ON TO THE ACCOUNTING FIRM THAT PREPARED THE STATEMENT. ONCE ALL QUESTIONS ARE ANSWERED, THE BOARD VOTES TO APPROVE THE 990.
FORM 990, PART VI, SECTION B, LINE 12CMEALS OF HOPE'S POLICY IS THAT EMPLOYEES DO NOT HAVE A CONFLICT OF INTEREST IN THEIR DEALINGS WITH OUTSIDE ORGANIZATIONS AND BUSINESSES. THE BOARD AND ALL EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY, WHICH ARE COLLECTED AND REVIEWED, AND DISCLOSE ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD MEETS SEPARATELY FROM ALL EMPLOYEES OF MEALS OF HOPE TO DISCUSS COMPENSATION. THE BOARD IS PROVIDED, BY MEALS OF HOPE AND THROUGH BOARD MEMBERS,INFORMATION VIA SALARY SURVEYS CONCERNING COMPENSATION LEVELS OF OTHER EXECUTIVES FROM SIMILAR SIZED NOT FOR PROFIT ORGANIZATIONS FOR COMPARISON. THE BOARD TAKES THAT INFORMATION UNDER REVIEW ALONG WITH THE GOALS AND RESULTS THAT MEALS OF HOPE ACHIEVED DURING THE YEAR. WITH THAT INFORMATION, THE BOARD VOTES AS TO WHAT THE COMPENSATION WILL BE FOR THE FOLLOWING YEAR.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATIONS MAIN OFFICE.
FORM 990, PART XI, LINE 9:BAD DEBT EXPENSE -87.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MEALS OF HOPE FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12221 CORPORATION BLVDAddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34109ZIPCd
FieldValueIRS element (for citing)
EIN872379532EIN
Primary ActivitiesCHARITYPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MEALS OF HOPE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeDTransactionTypeTxt
Involved$601,893InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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