2022-01-27T09:03:25-06:00 2021-06-30 650129793 WILTSHIRE WHITLEY RICHARDSON ENGLISH PA 5249 SUMMERLIN COMMONS BLVD STE 100 FORT MYERS FL 33907 990 2020-07-01 650832961 CAFE OF LIFE INC CAFE 2394959325 PO BOX 367794 BONITA SPRINGS FL 34136 FRED WEINMAN TREASURER 2394959325 2022-01-24 1 FRED WEINMAN 999009999 JOSEPH L D'AMBROSIO CPA P01312424 2393349191 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z FRED WEINMAN PO BOX 367794 BONITA SPRINGS FL 34136 1023620 0 X WWW.CAFEOFLIFE.ORG X 1998 FL PROVIDE BASIC HUMAN NEEDS TO THE POOR AND HUNGRY PEOPLE OF BONITA SPRINGS AND THE SURROUNDING AREA. 10 10 7 208 0 0 885943 1013833 0 0 13559 9787 0 0 899502 1023620 177074 201654 0 0 193168 207704 0 0 44150 231195 251772 601437 661130 298065 362490 1812376 2323943 4510 6458 1807866 2317485 X THE CAFE OF LIFE IS A FAITH-BASED INSTITUTION. OUR MISSION IS TO PROVIDE BASIC HUMAN NEEDS AND SERVICES TO THE POOR AND HUNGRY PEOPLE OF BONITA SPRINGS AND THE SURROUNDING AREA. THESE NEEDS AND SERVICES ARE TO BE PROVIDED IN A MANNER THAT PRESERVES THE DIGNITY OF THE RECIPIENTS IN A RESPECTFUL ENVIRONMENT. 0 0 226054 63826 PROVIDE HOT MEALS TO THE POOR AND NEEDY IN BONITA SPRINGS WITH THE ASSISTANCE OF VOLUNTEERS. 323183 137828 PROVIDE EMERGENCY FINANCIAL ASSISTANCE FOR ITEMS SUCH AS CLOTHING, UTILITIES, FOOD, TRANSPORTATION AND HOUSING TO INDIVIDUALS AND OTHER NONPROFIT ORGANIZATIONS IN NEED IN BONITA SPRINGS. 549237 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X FRED WEINMAN 2394959325 PO BOX 367794 BONITA SPRINGS FL 34136 FRED WEINMAN TREASURER 4.00 X X 0 0 0 SUE TRACY DIRECTOR 2.00 X 0 0 0 MARIETTA BALA CHAIRPERSON 4.00 X X 0 0 0 RAE ANN MCCALL SECRETARY 4.00 X X 0 0 0 RILEY GRANDELL DIRECTOR 2.00 X 0 0 0 WILLIAM SCHWEIKHARDT DIRECTOR 2.00 X 0 0 0 THERESA MOORE DIRECTOR 2.00 X 0 0 0 MAGDALENO VELASQUEZ DIRECTOR 2.00 X 0 0 0 DOLORES SIOK DIRECTOR 2.00 X 0 0 0 HUGH NEVIN DIRECTOR 2.00 X 0 0 0 JEFFREY C NICHOLS EXECUTIVE DIRECTOR 25.00 X 56520 0 0 56520 0 0 0 0 0 0 0 25000 988833 40769 1013833 9787 9787 1023620 9787 0 0 700 700 200954 200954 62856 43999 15714 3143 129879 119235 10644 14969 12678 2047 244 1260 1260 6150 6150 7508 1574 254 5680 3858 3858 8356 5968 2388 58870 45878 12992 58732 50240 8492 22225 19565 2652 8 NEWSLETTER 57105 28552 28553 EMPLOYEE RECOGNITION & 16927 14336 2315 276 VEHICLE EXPENSES 8973 8973 MISCELLANEOUS 1808 1293 515 661130 549237 67743 44150 19873 54376 406067 754160 12500 12500 19181 29389 1075911 263214 848258 812697 506497 655321 0 5500 1812376 2323943 4510 6458 4510 6458 X 1768644 2276667 39222 40818 1807866 2317485 1812376 2323943 362490 147129 0 X X 1 X 0 1 0 X 613819 860244 725965 885943 1013833 4099804 613819 860244 725965 885943 1013833 4099804 0 0 0 4099804 1489 18444 8464 13558 9787 51742 1489 18444 8464 13558 9787 51742 615308 878688 734429 899501 1023620 4151546 0.98750 0.98840 0.01250 0.01160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 509305 156642 665947 477460 31845 509305 447357 30103 477460 230954 200000 16403 447357 224247 6707 230954 1.00000 0 0 78000 78000 318699 60175 258524 525685 121540 404145 9103 4958 4145 144424 76541 67883 812697 PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S BOARD DESIGNATED ENDOWMENT FUND IS TO (I) SUPPORT THE CHARITABLE PURPOSES OF THE ORGANIZATION, (II) DEVELOP INVOLVEMENT BY DONORS TO THE FUND IN THE CHARITABLE PUPOSES OF THE ORGANIZATION, (III) ENCOURAGE A WIDE VARIETY OF GIFTS TO BROADEN THE BASE OF SUPPORT FOR THE ORGANIZATION, AND (IV) PROVIDE RESOURCES TO ENHANCE THE ORGANIZATION'S CAPACITY TO OFFER PROGRAMS AND ACTIVITIES WHICH FURTHER ITS CHARITABLE PURPOSES. 0 HOUSING ASSISTANCE, I.E. RENT, MORTGAGE PAYMENTS, REPAIRS, ETC. 58 38852 ASSISTANCE WITH UTILITY BILLS 17 3984 ASSISTANCE WITH TRANSPORTATION 26 3155 ASSISTANCE WITH MEDICAL BILLS 26 6423 PROVIDE DAILY MEALS, FOOD, HOUSEHOLD ITEMS, CLOTHING & DIAPERS 23306 131019 ESTIMATED COST MEALS, FOOD, HOUSEHOLD ITEMS, CLOTHING AND DIAPERS ASSISTANCE WITH CHILDCARE / SUMMER CAMPS 32 9491 ASSISTANCE WITH LEGAL MATTERS 1 500 PROVIDE LESSONS, INCLUDING MUSIC, SEWING, COOKING AND ENGLISH 640 7530 COST LESSONS PROVIDED PART III, COLUMN (B) THE NUMBER OF RECIPIENTS FOR ASSISTANCE WITH HOUSING, UTILITIY BILLS, TRANSPORATATION, MEDICAL BILLS, CHILDCARE / SUMMER CAMP, LEGAL MATTERS AND LESSON REPRESENT THE NUMBER OF INDIVIDUALS THAT RECEIVED ASSISTANCE DURING THE FISCAL YEAR. THE NUMBER OF RECIPIENTS FOR MEALS, FOOD, HOUSEHOLD ITEMS, CLOTHING, AND DIAPERS REPRESENT THE ESTIMATED NUMBER OF MEALS AND ITEMS PROVIDED TO RECIPIENTS DURING THE FISCAL YEAR. X 23306 40769 NUMBER OF MEALS PROVIDED 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 ORGANIZATION AMENDED AND RESTATED ITS BYLAWS TO UPDATE CERTAIN SECTIONS OF ITS BYLAWS, INCLUDING MISSION STATEMENT, NUMBER OF DIRECTORS, REMOVAL OF DIRECTORS, LOCATION OF MEETINGS, ROSTER OF OFFICERS, SELECTION AND REMOVAL OF OFFICERS, EXECUTIVE DIRECTOR, FISCAL YEAR AND ADOPTION OF POLICIES. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY VIA EMAIL FOR THEIR COMMENT BEFORE THE RETURN IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL AFFIRMATIVE STATEMENT IS OBTAINED FROM ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A ANNUAL REVIEWS AND COMPENSATION DECISIONS ARE GOVERNED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 INFORMATION IS MADE AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. PART XII, LINE 2C EXPLANATION THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW OR COMPILIATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.