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INNOVATIVE CHARITIES OF NORTHWEST FLORIDA INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
INNOVATIVE CHARITIES OF NORTHWEST FLORIDA INC (EIN 35-2476682)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-15
IRS object ID
202241359349200849
Schema version
2021v4.0
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)
Return2022-05-15T11:53:27-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352476682EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INNOVATIVE CHARITIES OF NORTHWEST FLORIDA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINNOBusinessNameControlTxt
Phone8505735526PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13759 Thompson RoadAddressLine1Txt
CityMariannaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32448ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEllen JoAnn ArnoldPersonNm
Person TitleTreasurerPersonTitleTxt
Phone8505733233PhoneNum
Signature2022-05-15SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB0LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressInnovaativecharities.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$172,510GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$63,776ContributionsGiftsGrantsEtcAmt
Program Service Revenue$42,693ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$3InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$65,789GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$65,789GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$249OtherRevenueTotalAmt
Total Revenue$172,510TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$3,217BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$26,482SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$47,714OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$16,751PrintingPublicationsPostageAmt
Other Expenses Total$36,584OtherExpensesTotalAmt
Total Expenses$130,748TotalExpensesAmt
Excess Or Deficit For Year$41,762ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$66,098NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$54OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$107,806NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$59,471BOYAmt
EOY$67,002EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$5,970BOYAmt
EOY$10,605EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$15,340BOYAmt
EOY$42,926EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$80,781BOYAmt
EOY$120,533EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,683BOYAmt
EOY$12,727EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$66,098BOYAmt
EOY$107,806EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeRelieve suffering of the Elderly and NeedyPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Food Pantry: Purchase/Storage of food donation received for disbursement to the needy under the guidlines of "Feeding American" and USDA" System. Continuing Disaster Relief from Hurricane Michael and Covid-19. Now distributing in Jackson, Calhoun and Liberty Counties.$0$43,066
Needs & Seeds: Collect, Store and Disburse Donations of Furniture, Clothing, Household items and Medical Equipment to the needy at no charge to them. Hurricane Michael caused much problems here and we still have many needing ongoing help with replacement furnishings and household supplies as well as disaster relief supplies.$0$22,271
Missions: Benevolence funds used to help to rebuild after Hurricane Michael. Also helping to pay Utilities and household expense during Covid-19 crisis as funds allow. We also continue to support a Nigerian Mission, helping care for widows and orphans.$0$18,102
FieldValueIRS element (for citing)
Total Program Service Expenses$83,439TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Robert W Arnold
President/Director80$12,300$0$0
Tom Farmer
Vice-President0$0$0$0
Ellen JoAnn Arnold
Secretary/Treasurer25$0$0$0
Shirley Arnold
Board Member/Thrift Store Manager50$12,300$0$0
Melissa L'Heurex
Board Member/Calhoun/Liberty Liason25$0$0$0
Linda Joy Gilbert
Founder/PR Officer0$0$0$0
Cricket Griffin
Board Member0$0$0$0
Johanna Farmer
Board Member0$0$0$0
Lori Gregg
Board Member0$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From OfficersYes (1)MadeLoansToFromOfficersInd
Loans To From Officers$9,684LoansToFromOfficersAmt
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEllen JoAnn ArnoldPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13759 Thompson RoadAddressLine1Txt
CityMariannaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32448ZIPCd
FieldValueIRS element (for citing)
Phone8505733233PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

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$34,044CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,660CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,031CurrentTaxYearMinus1YearAmt
Current Tax Year$106,469CurrentTaxYearAmt
Total$455,955TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,044CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,660CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,031CurrentTaxYearMinus1YearAmt
Current Tax Year$106,469CurrentTaxYearAmt
Total$455,955TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$455,955PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$14TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,639CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,734CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,034CurrentTaxYearMinus1YearAmt
Current Tax Year$66,038CurrentTaxYearAmt
Total$206,855TotalAmt
FieldValueIRS element (for citing)
Total Support$662,824TotalSupportAmt
Gross Receipts Rltd Activities$206,855GrossReceiptsRltdActivitiesAmt
Public Support CY1700.68790PublicSupportCY170Pct
Public Support PY1700.71PublicSupportPY170Pct
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 10FormAndLineReferenceDesc
ExplanationReceipts from our Thrift Store. Selling donated items and using the proceeds to pay expenses in obtaining and storing food, household items, appliances and medical equipment. We distribute at no charge to the needy and elderly in Jackson, Calhoun and Liberty Counties in Florida. We only sell to customers that are shopping for things. Anyone in need is given what they need at no charge. This amount also includes Other Income as noted on Schedule O... Discounts taken and Misc Income.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 L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonEllen JoAnn ArnoldPersonNm
Relationship With OrgSecretary/TreasurerRelationshipWithOrgTxt
Loan PurposeCover Cash ShortagesLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$11,937OriginalPrincipalAmt
Balance Due$9,684BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$9,684TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8Other Revenue: Discounts Taken120 Misc Revenue 129
Form 990-EZ, Part I, Line 16Other Expenses: Benevolence and Missions 18808 Business Registration 1443 Bank Charges 1142 Advertising 3210 Insurance 2776 Memberships 200Pest Control 420 Cold Storage 7946 Misc Expense 89 Travel & Meetings 550
Form 990-EZ, Part I, Line 20This form would not let me enter last year's Fund Balance on Line 19. The amount on last years return for line 21 66044 which should have been entered on line 19 of this return
Form 990-EZ, Part II, Line 24Other Assets 15'Chest Freezer 187 15'Chest Freezer 195 21' Chest Freezer 214 Air conditioner 197 Generator 20 21.7' Upright Freezer 270 21.7' Upright Freezer 428 15' Upright Freezer 305 14.8'Chest Freezer 428 14.8Chest Freezer 407 7.1Chest Freezer 196 7.1 Chest Freezer 196 Electric Jack 2,571 Mobile Shed for Jackson Pantry 1,060 Permanent Shed for Calhoun Pantry 1,234 SUV Jeep Patriot 3,563 14 FRTL M2 106 Reefer Truck 27,716 12'Utility Trailer 49 7X16 Pantry Trailer 2,772 Semi Trailer Box for Pantries 918
Form 990-EZ, Part II, Line 26Liabilities; Accounts Payable 535 Lowes Credit Card 239 Florida Sales Tax 683 Medicare Tax 244 Social Security Tax 1042 Loanss from Joann 9684 Jackson Hospital 300

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