AMERICAS SECOND HARVEST OF THE BIG BEND INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
AMERICAS SECOND HARVEST OF THE BIG BEND INC (EIN 59-2610345)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-02-16
IRS object ID
202110479349300901
Schema version
2019v5.0
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)
Return2021-02-16T07:53:07-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN592221664PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LAW REDD CRONA & MUNROE PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12075 CENTRE POINTE BLVD SUITE 200AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP323084893ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN592610345EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICA'S SECOND HARVESTBusinessNameLine1Txt
Business Name Line2OF THE BIG BEND INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone8505623033PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14446 ENTREPOT BOULEVARDAddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP323108740ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMONIQUE ELLSWORTHPersonNm
Person TitleCEOPersonTitleTxt
Phone8505623033PhoneNum
Signature2021-02-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD H LAW CPAPreparerPersonNm
PTINP00025465PTIN
Phone8508786189PhoneNum
Preparation2021-02-16PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOWANNA OATESPrincipalOfficerNm
Gross Receipts$26,901,097GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FIGHTINGHUNGER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO FEED THE HUNGRY IN THE BIG BEND AREA OF NORTH FLORIDA THROUGH THE ORGANIZATION'S NETWORK OF PARTNER AGENCIES, AND TO EDUCATE AND ENGAGE THE COMMUNITY IN THE FIGHT AGAINST HUNGER.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers1682TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$19,478,871PYContributionsGrantsAmt
CY Contributions Grants$26,754,727CYContributionsGrantsAmt
PY Program Service Revenue$110,408PYProgramServiceRevenueAmt
CY Program Service Revenue$146,370CYProgramServiceRevenueAmt
PY Investment Income-$372,992PYInvestmentIncomeAmt
CY Investment Income-$4,106CYInvestmentIncomeAmt
PY Other Revenue$8,817PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$19,225,104PYTotalRevenueAmt
CY Total Revenue$26,896,991CYTotalRevenueAmt
PY Grants And Similar Paid$15,528,049PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$21,598,985CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,167,093PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,238,421CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$327,541CYTotalFundraisingExpenseAmt
PY Other Expenses$1,400,244PYOtherExpensesAmt
CY Other Expenses$1,866,125CYOtherExpensesAmt
PY Total Expenses$18,095,386PYTotalExpensesAmt
CY Total Expenses$24,703,531CYTotalExpensesAmt
PY Revenues Less Expenses$1,129,718PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,193,460CYRevenuesLessExpensesAmt
Total Assets BOY$5,477,911TotalAssetsBOYAmt
Total Assets EOY$7,870,597TotalAssetsEOYAmt
Total Liabilities BOY$2,004,385TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,848,034TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,473,526NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,022,563NetAssetsOrFundBalancesEOYAmt
MissionTO FEED THE HUNGRY IN THE BIG BEND AREA OF NORTH FLORIDA THROUGH THE ORGANIZATION'S NETWORK OF PARTNER AGENCIES, AND TO EDUCATE AND ENGAGE THE COMMUNITY IN THE FIGHT AGAINST HUNGER.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$23,891,950ExpenseAmt
Grant$21,598,985GrantAmt
DescAMERICA'S SECOND HARVEST OF THE BIG BEND ACQUIRES, STORES AND DISTRIBUTES MORE THAN THIRTEEN AND A HALF MILLION POUNDS OF FOOD AND GROCERY ITEMS ANNUALLY TO THE COMMUNITY THROUGH PARTNERSHIPS WITH OVER 135 AGENCIES. THESE PARTNER AGENCIES OPERATE FOOD PANTRIES, SOUP KITCHENS AND RESIDENTIAL PROGRAMS SUPPORTING THE COMMUNITY AT LARGE, WITH A SPECIAL EMPHASIS ON CHILDREN AND THE ELDERLY. WE ALSO PARTNER WITH LOCAL RESTAURANTS AND REDISTRIBUTE PREPARED AND PERISHABLE FOOD THAT WOULD OTHERWISE GO TO WASTE. DONATIONS OF FRESH FRUITS AND VEGETABLES BY LOCAL, STATE, REGIONAL AND NATIONAL GROWERS AND FARMERS ARE ALSO REDISTRIBUTED TO PROVIDE HEALTHY FOOD FOR THE COMMUNITY. FINALLY, WE EDUCATE THE PUBLIC ABOUT THE NATURE OF AND SOLUTIONS TO THE PROBLEMS OF HUNGER.Desc
Total Program Service Expenses$23,891,950TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee38EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMONIQUE ELLSWORTHPersonNm
Phone8505623033PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14446 ENTREPOT BLVDAddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32310ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
RICK MINOR
FORMER CEO40.00Yes (X)$59,163$0$5,145
MONIQUE ELLSWORTH
CEO40.00Yes (X)$16,096$0$0
JAYME AGEE
DIRECTOR1.00$0$0$0Yes (X)
NIGEL ALLEN
DIRECTOR1.00$0$0$0Yes (X)
SAMANTHA BOGE
DIRECTOR1.00$0$0$0Yes (X)
JEFF EWALDT
SECRETARY5.00Yes (X)$0$0$0Yes (X)
KRISTIN HARRISON
VICE PRESIDE1.00$0$0$0Yes (X)
JUSTINE HICKS
DIRECTOR1.00$0$0$0Yes (X)
JENNIFER HINSON
DIRECTOR1.00$0$0$0Yes (X)
LEIGH JENKINS
TREASURER5.00Yes (X)$0$0$0Yes (X)
VELVA KNAPP
DIRECTOR1.00$0$0$0Yes (X)
MELANIE LEITMAN
DIRECTOR1.00$0$0$0Yes (X)
JOWANNA OATES
PRESIDENT10.00Yes (X)$0$0$0Yes (X)
DANIEL PETRONIO
DIRECTOR1.00$0$0$0Yes (X)
PAM RIDLEY
DIRECTOR1.00$0$0$0Yes (X)
RAMSAY SIMS
DIRECTOR1.00$0$0$0Yes (X)
DENISHA SWORD
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$75,259TotalReportableCompFromOrgAmt
Total Other Compensation$5,145TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$164,945FederatedCampaignsAmt
Government Grants$12,160,786GovernmentGrantsAmt
All Other Contributions$14,428,996AllOtherContributionsAmt
Noncash Contributions$21,597,877NoncashContributionsAmt
Total Contributions$26,754,727TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSHARED MAINTENANCE FEE INCOMEDesc
Business624200BusinessCd
Total Revenue Column$146,370TotalRevenueColumnAmt
Related Or Exempt Func Income$146,370RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$146,370TotalProgramServiceRevenueAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$4,106OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$4,106OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,106TotalRevenueColumnAmt
Related Or Exempt Func Income-$4,106RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,896,991TotalRevenueColumnAmt
Related Or Exempt Func Income$142,264RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$21,598,985TotalAmt
Program Services$21,598,985ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$107,083TotalAmt
Program Services$43,155ProgramServicesAmt
Management And General$42,512ManagementAndGeneralAmt
Fundraising$21,416FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,009,073TotalAmt
Program Services$762,859ProgramServicesAmt
Management And General$147,325ManagementAndGeneralAmt
Fundraising$98,889FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$20,786TotalAmt
Program Services$15,714ProgramServicesAmt
Management And General$3,035ManagementAndGeneralAmt
Fundraising$2,037FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,167TotalAmt
Program Services$12,223ProgramServicesAmt
Management And General$2,360ManagementAndGeneralAmt
Fundraising$1,584FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$85,312TotalAmt
Program Services$64,496ProgramServicesAmt
Management And General$12,456ManagementAndGeneralAmt
Fundraising$8,360FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$60,525TotalAmt
Program Services$30,868ProgramServicesAmt
Management And General$25,420ManagementAndGeneralAmt
Fundraising$4,237FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$172,269TotalAmt
Program Services$91,581ProgramServicesAmt
Management And General$59,938ManagementAndGeneralAmt
Fundraising$20,750FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$359,166TotalAmt
Program Services$323,708ProgramServicesAmt
Fundraising$35,458FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$45,040TotalAmt
Program Services$24,322ProgramServicesAmt
Management And General$14,413ManagementAndGeneralAmt
Fundraising$6,305FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$200,036TotalAmt
Program Services$152,409ProgramServicesAmt
Management And General$15,975ManagementAndGeneralAmt
Fundraising$31,652FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$29,833TotalAmt
Program Services$21,292ProgramServicesAmt
Management And General$5,702ManagementAndGeneralAmt
Fundraising$2,839FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$148,717TotalAmt
Program Services$110,093ProgramServicesAmt
Management And General$26,418ManagementAndGeneralAmt
Fundraising$12,206FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$32,999TotalAmt
Program Services$19,899ProgramServicesAmt
Management And General$7,090ManagementAndGeneralAmt
Fundraising$6,010FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$69,585TotalAmt
Program Services$50,509ProgramServicesAmt
Management And General$12,341ManagementAndGeneralAmt
Fundraising$6,735FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$109,206TotalAmt
Program Services$86,274ProgramServicesAmt
Management And General$12,013ManagementAndGeneralAmt
Fundraising$10,919FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$218,017TotalAmt
Program Services$164,821ProgramServicesAmt
Management And General$32,049ManagementAndGeneralAmt
Fundraising$21,147FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
AUTO EXPENSE$277,927$223,956$32,179$21,792
MISCELLANEOUS$88,637$47,864$28,364$12,409
BAD DEBT EXPENSE$39,139$39,139
DUES & SUBSCRIPTIONS$15,004$7,783$4,425$2,796

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$25TotalAmt
Management And General$25ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$24,703,531TotalAmt
Program Services$23,891,950ProgramServicesAmt
Management And General$484,040ManagementAndGeneralAmt
Fundraising$327,541FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$670,820BOYAmt
EOY$2,091,029EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,111,374BOYAmt
EOY$751,075EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,218BOYAmt
EOY$14,481EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,540,282BOYAmt
EOY$2,354,347EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,643BOYAmt
EOY$21,627EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,979,727LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$347,774LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,121,222BOYAmt
EOY$2,631,953EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$800BOYAmt
EOY$533EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,552BOYAmt
EOY$5,552EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,477,911BOYAmt
EOY$7,870,597EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$122,082BOYAmt
EOY$334,719EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,375BOYAmt
EOY$128,512EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,878,928BOYAmt
EOY$1,384,803EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,004,385BOYAmt
EOY$1,848,034EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,403,104BOYAmt
EOY$5,842,756EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$70,422BOYAmt
EOY$179,807EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,473,526BOYAmt
EOY$6,022,563EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,477,911BOYAmt
EOY$7,870,597EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,193,460ReconcilationRevenueExpnssAmt
Prior Period Adjustments$350,131PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$5,446OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,452,955CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,347,304CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,290,552CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,478,871CurrentTaxYearMinus1YearAmt
Current Tax Year$26,754,727CurrentTaxYearAmt
Total$85,324,409TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$135,692CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$162,210CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,408CurrentTaxYearMinus1YearAmt
Current Tax Year$146,370CurrentTaxYearAmt
Total$709,210TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,588,647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,501,834CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,452,762CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,589,279CurrentTaxYearMinus1YearAmt
Current Tax Year$26,901,097CurrentTaxYearAmt
Total$86,033,619TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$86,033,619PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,987CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,037CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,656CurrentTaxYearMinus1YearAmt
Total$222,043TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,987CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,037CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,656CurrentTaxYearMinus1YearAmt
Total$222,043TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,626,010CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,582,821CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,483,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,661,935CurrentTaxYearMinus1YearAmt
Current Tax Year$26,901,097CurrentTaxYearAmt
Total$86,255,662TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99740PublicSupportCY509Pct
Public Support PY5090.99680PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,552BeginningYearBalanceAmt
End Year Balance$5,552EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,552BeginningYearBalanceAmt
End Year Balance$5,552EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,552BeginningYearBalanceAmt
End Year Balance$5,552EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,552BeginningYearBalanceAmt
End Year Balance$5,552EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,889BeginningYearBalanceAmt
Investment Earnings Or Losses-$337InvestmentEarningsOrLossesAmt
End Year Balance$5,552EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$447,810OtherCostOrOtherBasisAmt
Book Value$447,810BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,771,752OtherCostOrOtherBasisAmt
Depreciation$54,533DepreciationAmt
Book Value$1,717,219BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$334,528OtherCostOrOtherBasisAmt
Depreciation$97,439DepreciationAmt
Book Value$237,089BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$425,637OtherCostOrOtherBasisAmt
Depreciation$195,802DepreciationAmt
Book Value$229,835BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,631,953TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$26,939,009TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$42,018DonatedServicesAndUseFcltsAmt
Revenue Not Reported$42,018RevenueNotReportedAmt
Revenue Subtotal$26,896,991RevenueSubtotalAmt
Total Revenue Per Form990$26,896,991TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$24,740,103TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$42,018DonatedServicesUseFcltsAmt
Expenses Not Reported$42,018ExpensesNotReportedAmt
Expenses Subtotal$24,698,085ExpensesSubtotalAmt
Other Expenses Not Included$5,446OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$5,446ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$24,703,531TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4THE ENDOWMENT FUNDS ARE USED AS ADDITIONAL OPERATING REVENUES TO COVER PROGRAM SERVICE EXPENSES.
SCHEDULE D, PAGE 4, PART XII, LINE 4BBOOK / TAX DEPRECIATION DIFFERENCE 5,446

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (96 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
A NEW DAY INITIATIVE
1317 HIGH RDTALLAHASSEEFL32301454524078501C3$289,864FMVFOODFIGHT HUNGER
A NEW DAY INITIATIVE
1599 WAUKEENAH HWYMONTICELLOFL32344454524078501C3$64,195FMVFOODFIGHT HUNGER
ALARM COMMUNITY DEVELOPMENT CENTER
2532 WEST THARPE STREETTALLAHASSEEFL32303593636164501C3$84,238FMVFOODFIGHT HUNGER
ANDERSON CHAPEL AME CHURCH
1307 HARLEM STTALLAHASSEEFL32304501C3$100,272FMVFOODFIGHT HUNGER
BETHLEHEM AME
3100 LOVEWOOD RDCOTTONDALEFL32431501C3$18,351FMVFOODFIGHT HUNGER
BIG BEND HOMELESS COALITION
2729 W PENSACOLA STREETTALLAHASSEEFL32304592898810501C3$47,657FMVFOODFIGHT HUNGER
BOSTICK TEMPLE CHRISTIAN CENTER
3795 PAT THOMAS PARKWAYQUINCYFL32351731682431501C3$1,454,841FMVFOODFIGHT HUNGER
BRADFORDVILLE FIRST BAPTIST CHURCH
6494 THOMASVILLE ROADTALLAHASSEEFL32312592484989501C3$135,929FMVFOODFIGHT HUNGER
CALHOUN-LIBERTY MINISTRY CENTER
21754 STATE ROAD 20 EASTBLOUNTSTOWNFL32424270817036501C3$104,617FMVFOODFIGHT HUNGER
CAREERSOURCE GULF COAST
401 PETERS STREETPORT SAINT JOEFL32456593659026501C3$130,935FMVFOODFIGHT HUNGER
CARRABELLE FOOD PANTRY
102 NE AVE BCARRABELLEFL32322263356138501C3$52,748FMVFOODFIGHT HUNGER
CATHOLIC CHARITIES
1380 BLOUNTSTOWN HWYTALLAHASSEEFL32304550900157501C3$31,730FMVFOODFIGHT HUNGER
CESC INC
3203 WESTGATE COURTTALLAHASSEEFL32304474589916501C3$279,465FMVFOODFIGHT HUNGER
CHIPOLA COMMUNITY CHURCH
16555 NE JIM GODWIN RDALTHAFL32421596205643501C3$109,519FMVFOODFIGHT HUNGER
CHRIST EPISCOPAL CHURCH
425 N CHERRY STREETMONTICELLOFL32344501C3$62,048FMVFOODFIGHT HUNGER
CHRISTTOWN MINISTRIES INC
2121 W JEFFERSON STREETQUINCYFL32353550800144501C3$10,565FMVFOODFIGHT HUNGER
COMMUNITY CARES OUTREACH
118 SW THIRD STREETHAVANAFL32333475431066501C3$385,248FMVFOODFIGHT HUNGER
COMMUNITY CHURCH OF PERRY
2317 DENNIS HOWELL RDPERRYFL32348593217541501C3$236,678FMVFOODFIGHT HUNGER
CONSOLIDATED CHRISTIAN MINISTRY
799 SW PINCKNEY ST UNIT CMADISONFL32340311630103501C3$22,808FMVFOODFIGHT HUNGER
CRAWFORDVILLE UNITED METHODIST CHUR
176 OCHLOCKONEE STREETCRAWFORDVILLEFL32327593362769501C3$660,169FMVFOODFIGHT HUNGER
DESTINY CHURCH
5554 CAPITAL CIRCLE NWTALLAHASSEEFL32303800112069501C3$25,481FMVFOODFIGHT HUNGER
DISC VILLAGE INC
2967 NATURAL BRIDGE ROADTALLAHASSEEFL32305591491338501C3$7,075FMVFOODFIGHT HUNGER
DOWNTOWN COMMUNITY CHURCH OF TALLAH
231 PALMER AVETALLAHASSEEFL32304501C3$12,071FMVFOODFIGHT HUNGER
EAGLES WINGS (FOOD PANTRY)
290 E DOGWOOD STREETMONTICELLOFL32344593534500501C3$64,015FMVFOODFIGHT HUNGER
ECHO
1707 S GADSDEN STREETTALLAHASSEEFL32301592290628501C3$36,724FMVFOODFIGHT HUNGER
ELDER CARE SERVICES (JACKSON COUNTY
2979 DANIELS STMARIANNAFL32446591426079501C3$298,316FMVFOODFIGHT HUNGER
ELDER CARE SERVICES (LEON COUNTY)
2518 W TENNESSEE STREETTALLAHASSEEFL32304591426079501C3$47,965FMVFOODFIGHT HUNGER
ETERNAL HOPE CONNECTION
1506 BANNERMAN ROADTALLAHASSEEFL32312800241038501C3$45,447FMVFOODFIGHT HUNGER
FAMILIES RESTORING THE HOME FRONT I
3927 CRAWFORDVILLE RD SUITE F3TALLAHASSEEFL32305412037767501C3$6,342FMVFOODFIGHT HUNGER
FELLOWSHIP MIDWAY CHURCH
32319 BLUE STAR HIGHWAYMIDWAYFL32343611533417501C3$28,186FMVFOODFIGHT HUNGER
FELLOWSHIP BAPTIST CHURCH
1997 NE COLIN KELLY HWYMADISONFL32340501C3$33,063FMVFOODFIGHT HUNGER
FERNWOOD BAPTIST CHURCH
1324 FERNWOOD ROADTALLAHASSEEFL32304596531158501C3$39,575FMVFOODFIGHT HUNGER
FIRST BAPTIST CHURCH EASTPOINT
447 AVENUE AEASTPOINTFL32328592900266501C3$299,040FMVFOODFIGHT HUNGER
FIRST PRESBYTERIAN CHURCH
4437 CLINTON STREETMARIANNAFL32446590651083501C3$127,499FMVFOODFIGHT HUNGER
FLORIDA A&M UNIVERSITY
1700 LEE HALL DRIVE FHAC 116TALLAHASSEEFL32307590977035501C3$337,540FMVFOODFIGHT HUNGER
FRANKLINS PROMISE COALITION
192 14TH STREET SUITE 301APALACHICOLAFL32320300115977501C3$472,836FMVFOODFIGHT HUNGER
FREEDOM CHURCH (FAOG)
2801 THOMASVILLE ROADTALLAHASSEEFL32308591226474501C3$130,363FMVFOODFIGHT HUNGER
GEORGIA BELL DICKENSON (WESTMINSTER
301 E CAROLINA STREETTALLAHASSEEFL32301591300852501C3$45,836FMVFOODFIGHT HUNGER
GOOD NEWS OUTREACH
347 OFFICE PLAZA DRIVETALLAHASSEEFL32301593293598501C3$309,615FMVFOODFIGHT HUNGER
GOOD SAMARITAN NETWORK
2820 SHARER RDTALLAHASSEEFL32312260263297501C3$636,863FMVFOODFIGHT HUNGER
GRACE MISSION CHURCH
303 WEST BREVARD STTALLAHASSEEFL32302593140007501C3$186,092FMVFOODFIGHT HUNGER
GREATER LOVE COGIC
524 EAST ORANGE AVETALLAHASSEEFL32301562614392501C3$577,853FMVFOODFIGHT HUNGER
GREATER MT ZION PRIM BAPTIST
2344 LAKE BRADFORD ROADTALLAHASSEEFL32310501C3$15,881FMVFOODFIGHT HUNGER
GREENVILLE UNITED METHODIST CHURCH
174 SW CHURCH AVENUEGREENVILLEFL32331593404928501C3$161,505FMVFOODFIGHT HUNGER
HOLY COMFORTER EPISCOPAL
2015 FLEISCHMANN ROADTALLAHASSEEFL32308593325917501C3$142,785FMVFOODFIGHT HUNGER
HOLY COMMUNITY CHURCH
944 STRONG ROAD APT 7QUINCYFL32351592997551501C3$62,700FMVFOODFIGHT HUNGER
HOPE HARVEST FOOD PANTRY
1110 RICH BAY ROADHAVANAFL32350591949767501C3$192,217FMVFOODFIGHT HUNGER
IAM FELLOWSHIP MINISTRIES
1514 FLORIDA AVENUEQUINCYFL32351800421519501C3$29,834FMVFOODFIGHT HUNGER
IMITATORS OF GOD
4750 CAPITAL CIRCLE SETALLAHASSEEFL32311900650055501C3$34,579FMVFOODFIGHT HUNGER
INNOVATIVE CHARITIES
1994 HWY 71 SOUTHMARIANNAFL32448352476682501C3$455,925FMVFOODFIGHT HUNGER
INNOVATIVE CHARITIES CALHOUN
12122 SR 20 WCLARKSVILLEFL32340352476682501C3$222,756FMVFOODFIGHT HUNGER
INNOVATIVE CHARITIES LIBERTY
10405 NW THEO JACOBS WAYBRISTOLFL32321352476682501C3$74,683FMVFOODFIGHT HUNGER
JACOB CHAPEL BAPTIST CHURCH
2333 LAKE BRADFORD RDTALLAHASSEEFL32310592491229501C3$14,156FMVFOODFIGHT HUNGER
KILLEARN U METHODIST CHURCH
2800 SHAMROCK SOUTHTALLAHASSEEFL32309591486348501C3$186,934FMVFOODFIGHT HUNGER
LAKE JACKSON UMC
4423 N MONROE STREETTALLAHASSEEFL32303591943123501C3$238,453FMVFOODFIGHT HUNGER
LIFE DELIVERANCE MINISTRIES
3377 JIM LEE ROADTALLAHASSEEFL32301593236193501C3$27,511FMVFOODFIGHT HUNGER
MALONE UNITED METHODIST CHURCH
5182 9TH AVENUEMALONEFL32445592863453501C3$35,431FMVFOODFIGHT HUNGER
MARANATHA SDA CHURCH
3121 JIM LEE ROADTALLAHASSEEFL32301501C3$257,145FMVFOODFIGHT HUNGER
MARIANNA CHURCH OF NAZARENE
4439 KELSON AVEMARIANNAFL32446501C3$44,146FMVFOODFIGHT HUNGER
MT PISGAH AME CHURCH
2009 TRAM ROADTALLAHASSEEFL32314593516046501C3$59,625FMVFOODFIGHT HUNGER
MT ZION UNITED PENTECOSTAL
17177 NE SR 65HOSFORDFL32334501C3$191,790FMVFOODFIGHT HUNGER
NEW BETHEL AME CHURCH
26496 ASHVILLE HIGHWAYMONTICELLOFL32344501C3$122,825FMVFOODFIGHT HUNGER
NEW BROOKLYN
817 HAMPTON SPRINGPERRYFL32348263210128501C3$13,562FMVFOODFIGHT HUNGER
OUR FATHER'S STOREHOUSE
402 EAST ASH STREETPERRYFL32347832038600501C3$82,066FMVFOODFIGHT HUNGER
PHILADELPHIA FOUNDATION FOR CHANGE
840 DUNN STTALLAHASSEEFL32304271396348501C3$56,580FMVFOODFIGHT HUNGER
PROMISE LAND MINISTRIES-WATCH
20 CHURCH RDCRAWFORDVILLEFL32327593555581501C3$144,232FMVFOODFIGHT HUNGER
REFUGE HOUSE
PO BOX 20910TALLAHASSEEFL32316591869324501C3$18,974FMVFOODFIGHT HUNGER
REVIVAL CENTER
PO BOX 1530WOODVILLEFL32362593088724501C3$32,874FMVFOODFIGHT HUNGER
SAINTS IN UNITYMT MORIAH COGIU
2719 LAKE MARY STTALLAHASSEEFL32304270803562501C3$65,676FMVFOODFIGHT HUNGER
SALVATION ARMY
2410 ALLEN RDTALLAHASSEEFL32312580660617501C3$38,957FMVFOODFIGHT HUNGER
SEMINOLE MANOR
1563 MARCIA AVETALLAHASSEEFL32310020587005501C3$103,325FMVFOODFIGHT HUNGER
SENIOR CITIZENS COUNCIL MADISON
PO BOX 204MADISONFL32341237097794501C3$45,383FMVFOODFIGHT HUNGER
SERVE TALLAHASSEE ELEMENT 3 CHURC
1184 CAPITAL CIRCLE NE SUITE ETALLAHASSEEFL32301593175184501C3$74,186FMVFOODFIGHT HUNGER
SHADY SEA MISSIONARY BAPTIST CHURCH
47 SHADY SEA STCRAWFORDVILLEFL32327020531022501C3$194,943FMVFOODFIGHT HUNGER
SHISA INC
418 W VIRGINIA STTALLAHASSEEFL32301593335437501C3$82,948FMVFOODFIGHT HUNGER
SOWERS OF THE SEED
804 1ST AVE SESTEINHATCHEEFL32359590766980501C3$130,984FMVFOODFIGHT HUNGER
ST JOHN COGIC
3490 BAINBRIDGE HWYQUINCYFL32353593453342501C3$14,354FMVFOODFIGHT HUNGER
ST LUKE'S EPISCOPAL CHURCH
4362 LAFAYETTE STREETMARIANNAFL32446501C3$12,615FMVFOODFIGHT HUNGER
ST PAUL AME CHURCH- TALLAHASSEE
9469 ROAD TO THE LAKETALLAHASSEEFL32317501C3$53,667FMVFOODFIGHT HUNGER
ST PAUL AME CHURCH-CAMPBELLTON
PO BOX 40CAMPBELLTONFL32426501C3$180,591FMVFOODFIGHT HUNGER
TABERNACLE MISSIONARY BAPTIST CHURC
615 TUSKEGE STTALLAHASSEEFL32305592138602501C3$28,900FMVFOODFIGHT HUNGER
TABERNACLE OF PRAISE
6315 BLOUNTSTOWN STE DTALLAHASSEEFL32310680674325501C3$1,309,249FMVFOODFIGHT HUNGER
TALLAHASSEE HOUSING AUTHORITY
2940 GRADY ROADTALLAHASSEEFL32312800144886501C3$664,308FMVFOODFIGHT HUNGER
TALLAHASSEE SPANISH SDA CHURCH
4823 N MONROE STREETTALLAHASSEEFL32303520643036501C3$654,439FMVFOODFIGHT HUNGER
TAUNTON FAMILY CHILDREN'S HOME INC
PO BOX 870WEWAHITCHKAFL32465592335556501C3$9,825FMVFOODFIGHT HUNGER
TAYLOR COUNTY LEADERSHIP COUNCIL
1201 MARTIN LUTHER KING AVEPERRYFL32348592482011501C3$36,454FMVFOODFIGHT HUNGER
TEEN CHALLENGE
4141 APALACHEE PARKWAYTALLAHASSEEFL32311592479228501C3$23,611FMVFOODFIGHT HUNGER
THE BODY OF CHRIST
6909 HAVANA HIGHWAYHAVANAFL32333593048427501C3$107,186FMVFOODFIGHT HUNGER
THE CENTER FOR HEALTH EQUITY
231 E JEFFERSON STQUINCYFL32351593690403501C3$16,880FMVFOODFIGHT HUNGER
THE CHURCH OF JESUS CHRIST HOLY MIS
4067 ATTAPULGUS HWYQUINCYFL32352501C3$56,992FMVFOODFIGHT HUNGER
THE FRONTLINE PROJECT
1215 W THARPE STTALLAHASSEEFL32303463804910501C3$32,973FMVFOODFIGHT HUNGER
THE LIBERTY CENTER
613 CHATTAHOOCHEE STREETCHATTAHOOCHEEFL32324263260639501C3$11,954FMVFOODFIGHT HUNGER
VICTORY HOUSE
2589 CHAIRES CROSS RDTALLAHASSEEFL32317821849597501C3$470,550FMVFOODFIGHT HUNGER
WATSON TEMPLE
665 W BREVARD STTALLAHASSEEFL32304501C3$88,109FMVFOODFIGHT HUNGER
WELL OF GRACE CHURCH
1616 CRAWFORDVILLE HWY STE DCRAWFORDVILLEFL32327501C3$23,705FMVFOODFIGHT HUNGER
WHISPERING PINES
5096 TENNESSEE CAPITAL BLVD 2TALLAHASSEEFL32303464917249501C3$153,478FMVFOODFIGHT HUNGER

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTO ENSURE THAT GRANT FUNDS ARE USED AS INTENDED, AMERICA'S SECOND HARVEST OF THE BIG BEND EMPLOYS A DIRECTOR OF IMPACT, COMPLIANCE AND GRANTS. THE FOOD BANK TRACKS THE AWARD AMOUNT, GRANT PERIOD, FUNDING RESTRICTIONS, RECEIPT OF FUNDS AND SUPPORTED EXPENSE. DOCUMENTATION IS MAINTAINED BY THE DIRECTOR OF FINANCE AND REVIEWED MONTHLY.ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$10,193,838NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$11,404,039NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND ALL ACCOMPANYING SCHEDULES WITH THE INDEPENDENT ACCOUNTING FIRM THAT PREPARES THE RETURN AND ACCOMPANYING SCHEDULES. ANY ISSUES OR QUESTIONS ARE RESOLVED. THE ORGANIZATION THEN PROVIDES A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS. DISTRIBUTION TO THE BOARD MAY INCLUDE A PHYSICAL OR ELECTRONIC COPY. ONCE ALL QUESTIONS OR ISSUES RAISED BY THE BOARD ARE RESOLVED THE FORM 990 AND SCHEDULES ARE FILED.
FORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING DISCUSSIONS WITH BOARD MEMBERS REGARDING POSSIBLE CONFLICTS OF INTEREST DURING BOARD MEETINGS. BOARD MEMBERS AND STAFF UPDATE THEIR STATEMENTS ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE PROCESS FOR DETERMINING COMPENSATION INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. THE BOARD COMPLETES AN EVALUATION OF THE EXECUTIVE DIRECTOR AND DISCUSSES COMPENSATION AT A BOARD MEETING. THE EVALUATION IS SHARED WITH THE CHIEF EXECUTIVE OFFICER BY THE BOARD PRESIDENT. THE BOARD LAST REVIEWED COMPARABLE SALARIES FOR ALL POSITIONS IN SEPTEMBER, 2014. THE CHIEF EXECUTIVE OFFICER HAS THE AUTHORITY TO SET SALARIES FOR ALL OTHER EMPLOYEES.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH WWW.GUIDESTAR.ORG.
FORM 990, PART XI, LINE 9BOOK / TAX DEPRECIATION DIFFERENCE 5,446

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.