MOVEABLE FEAST INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MOVEABLE FEAST INC (EIN 52-1663825)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-06
IRS object ID
202132799349301703
Schema version
2020v4.1
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)
Return2021-10-06T15:42:35-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521186096PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RUBINO AND COMPANY CHARTEREDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16903 ROCKLEDGE DRIVE SUITE 300AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208171818ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521663825EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOVEABLE FEAST INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMOVEBusinessNameControlTxt
Phone4103273420PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 N MILTON AVENUEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21205ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN ELIASPersonNm
Person TitleEXECUTIVE DIRECTOR/CEOPersonTitleTxt
Phone4103273420PhoneNum
Signature2021-10-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSUSANPersonFirstNm
Person LastELIASPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAY VOLLANS CPAPreparerPersonNm
PTINP01404047PTIN
Phone3015643636PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUSAN ELIASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 N MILTON AVENUEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21205ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,796,242GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MFEAST.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionIMPROVE THE HEALTH OF MARYLANDERS EXPERIENCING FOOD INSECURITY AND CHRONIC ILLNESS BY PREPARING AND DELIVERING MEDICALLY TAILORED MEALS AND PROVIDING NUTRITION EDUCATION, THEREBY ACHIEVING RACIAL, SOCIAL, AND HEALTH EQUITY.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee43TotalEmployeeCnt
Total Volunteers929TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,128,866PYContributionsGrantsAmt
CY Contributions Grants$4,076,192CYContributionsGrantsAmt
PY Program Service Revenue$565,659PYProgramServiceRevenueAmt
CY Program Service Revenue$386,077CYProgramServiceRevenueAmt
PY Investment Income$26,705PYInvestmentIncomeAmt
CY Investment Income$18,111CYInvestmentIncomeAmt
PY Other Revenue-$212,992PYOtherRevenueAmt
CY Other Revenue-$113,932CYOtherRevenueAmt
PY Total Revenue$3,508,238PYTotalRevenueAmt
CY Total Revenue$4,366,448CYTotalRevenueAmt
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$2,093,463PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,783,862CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$257,268CYTotalFundraisingExpenseAmt
PY Other Expenses$2,340,797PYOtherExpensesAmt
CY Other Expenses$2,202,683CYOtherExpensesAmt
PY Total Expenses$4,434,260PYTotalExpensesAmt
CY Total Expenses$3,986,545CYTotalExpensesAmt
PY Revenues Less Expenses-$926,022PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$379,903CYRevenuesLessExpensesAmt
Total Assets BOY$4,641,058TotalAssetsBOYAmt
Total Assets EOY$5,379,103TotalAssetsEOYAmt
Total Liabilities BOY$324,554TotalLiabilitiesBOYAmt
Total Liabilities EOY$600,047TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,316,504NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,779,056NetAssetsOrFundBalancesEOYAmt
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,136,206ExpenseAmt
Revenue$386,077RevenueAmt
DescMOVEABLE FEAST PREPARED AND DELIVERED 499,741 MEALS TO MORE THAN 2,006 PEOPLE IN 2020. MOVEABLE FEAST PROVIDES MEDICALLY-TAILORED MEALS AND MEDICAL NUTRITION THERAPY TO ELIGIBLE PEOPLE LIVING IN THE CITY OF BALTIMORE AND 14 COUNTIES THROUGHOUT THE STATE OF MARYLAND INCLUDING BALTIMORE, ANNE ARUNDEL, HOWARD, HARFORD, CARROLL, CECIL, QUEEEN ANNE'S, CAROLINE, TALBOT, WORCHESTER, DORCHESTER, WICOMICO, KENT AND SOMERSET. THERE IS A DISTRIBUTION HUB IN FEDERALSBURG, MARYLAND. THE ORGANIZATION ALSO OFFERED A CULINARY ARTS TRAINING PROGRAM AND MEDICAL TRANSPORTATION (BALTIMORE CITY ONLY).Desc
Total Program Service Expenses$3,136,206TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee43EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
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 Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARTHA STANLEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4103273420PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 N MILTON AVENUEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21205ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TOM BURNS
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JOE PALUMBO
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JULES JUNG
SECRETARY2.00Yes (X)Yes (X)$0$0$0
TIM ADDICKS
DIRECTOR2.00Yes (X)$0$0$0
DR GEETANJALLI CHANDER
DIRECTOR2.00Yes (X)$0$0$0
KEISHA CLARK-ENGLISH
DIRECTOR2.00Yes (X)$0$0$0
MICHELE HURLEY
TREASURER2.00Yes (X)Yes (X)$0$0$0
NANCY KENNEDY
DIRECTOR2.00Yes (X)$0$0$0
WANDA LESSNER
DIRECTOR2.00Yes (X)$0$0$0
ANDREW MCCARTY
DIRECTOR2.00Yes (X)$0$0$0
MATT PISANELLI
DIRECTOR2.00Yes (X)$0$0$0
KAREN SCHEU
DIRECTOR2.00Yes (X)$0$0$0
JAMES SEIDL
DIRECTOR2.00Yes (X)$0$0$0
LEONARD SOWAH
DIRECTOR2.00Yes (X)$0$0$0
JASON VODZAK
DIRECTOR2.00Yes (X)$0$0$0
CATHERINE BRODERICK
MEMBER-AT-LARGE2.00Yes (X)$0$0$0
SUSAN ELIAS
EXECUTIVE DIRECTOR/CEO40.00Yes (X)$73,828$0$5,097
JESSICA KOHNEN
INTERIM EXECUTIVE DIRECTOR20.00Yes (X)$153,000$0$0
MARTHA STANLEY
CFO40.00Yes (X)$91,386$0$10,100
FieldValueIRS element (for citing)
Total Reportable Comp From Org$318,214TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,197TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (1)CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$869,616FundraisingAmt
Government Grants$1,578,028GovernmentGrantsAmt
All Other Contributions$1,628,548AllOtherContributionsAmt
Total Contributions$4,076,192TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONGREGANT MEALS900099$380,831$380,831
MISCELLANEOUS INCOME900099$5,246$5,246
FieldValueIRS element (for citing)
Total Program Service Revenue$386,077TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,299TotalRevenueColumnAmt
Exclusion$17,299ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$316,674SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$315,862SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$812SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$812TotalRevenueColumnAmt
Exclusion$812ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$869,616ContriRptFundraisingEventAmt
Fundraising Direct Expenses$113,932FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$113,932TotalRevenueColumnAmt
Exclusion-$113,932ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,366,448TotalRevenueColumnAmt
Related Or Exempt Func Income$386,077RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$95,821ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$333,411TotalAmt
Program Services$93,196ProgramServicesAmt
Management And General$132,299ManagementAndGeneralAmt
Fundraising$107,916FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,154,232TotalAmt
Program Services$1,035,249ProgramServicesAmt
Management And General$87,855ManagementAndGeneralAmt
Fundraising$31,128FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$19,736TotalAmt
Program Services$16,757ProgramServicesAmt
Management And General$2,075ManagementAndGeneralAmt
Fundraising$904FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$165,600TotalAmt
Program Services$114,168ProgramServicesAmt
Management And General$39,281ManagementAndGeneralAmt
Fundraising$12,151FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$110,883TotalAmt
Program Services$82,957ProgramServicesAmt
Management And General$16,968ManagementAndGeneralAmt
Fundraising$10,958FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,630TotalAmt
Program Services$12,990ProgramServicesAmt
Management And General$9,640ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$346,494TotalAmt
Program Services$112,136ProgramServicesAmt
Management And General$191,586ManagementAndGeneralAmt
Fundraising$42,772FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,208TotalAmt
Program Services$300ProgramServicesAmt
Management And General$4,703ManagementAndGeneralAmt
Fundraising$3,205FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$98,058TotalAmt
Program Services$70,244ProgramServicesAmt
Management And General$13,697ManagementAndGeneralAmt
Fundraising$14,117FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$88,153TotalAmt
Program Services$57,862ProgramServicesAmt
Management And General$10,407ManagementAndGeneralAmt
Fundraising$19,884FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$153,108TotalAmt
Program Services$122,160ProgramServicesAmt
Management And General$25,807ManagementAndGeneralAmt
Fundraising$5,141FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$58,252TotalAmt
Program Services$58,042ProgramServicesAmt
Management And General$164ManagementAndGeneralAmt
Fundraising$46FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$293TotalAmt
Program Services$72ProgramServicesAmt
Management And General$221ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$238,846TotalAmt
Program Services$195,502ProgramServicesAmt
Management And General$36,100ManagementAndGeneralAmt
Fundraising$7,244FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$61,340TotalAmt
Program Services$44,574ProgramServicesAmt
Management And General$14,964ManagementAndGeneralAmt
Fundraising$1,802FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
KITCHEN, FOOD & DISPOSA$1,046,877$1,046,877
RESEARCH STUDY$61,484$61,484
MISCELLANEOUS EXPENSES$18,940$11,636$7,304

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,986,545TotalAmt
Program Services$3,136,206ProgramServicesAmt
Management And General$593,071ManagementAndGeneralAmt
Fundraising$257,268FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$291,430BOYAmt
EOY$492,492EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$212,111BOYAmt
EOY$1,208,720EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$346,112BOYAmt
EOY$223,820EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$289BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$35,533BOYAmt
EOY$71,498EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,272BOYAmt
EOY$17,203EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,125,537LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,678,572LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,619,947BOYAmt
EOY$1,446,965EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,963,930BOYAmt
EOY$1,760,925EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$145,000BOYAmt
EOY$148,046EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,434BOYAmt
EOY$9,434EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,641,058BOYAmt
EOY$5,379,103EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$324,554BOYAmt
EOY$600,047EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$324,554BOYAmt
EOY$600,047EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,527,143BOYAmt
EOY$4,084,015EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$789,361BOYAmt
EOY$695,041EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,316,504BOYAmt
EOY$4,779,056EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,641,058BOYAmt
EOY$5,379,103EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$379,903ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$82,649NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$3,621,944CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,679,653CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,509,318CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,128,866CurrentTaxYearMinus1YearAmt
Current Tax Year$3,320,508CurrentTaxYearAmt
Total$17,260,289TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,621,944CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,679,653CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,509,318CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,128,866CurrentTaxYearMinus1YearAmt
Current Tax Year$3,320,508CurrentTaxYearAmt
Total$17,260,289TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$877,266SubstantialContributorsTotAmt
Public Support Total170$16,383,023PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,568CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,873CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,346CurrentTaxYearMinus1YearAmt
Current Tax Year$17,299CurrentTaxYearAmt
Total$103,482TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,697CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,253CurrentTaxYearMinus3YearsAmt
Total$22,950TotalAmt
FieldValueIRS element (for citing)
Total Support$17,386,721TotalSupportAmt
Gross Receipts Rltd Activities$2,441,096GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94230PublicSupportCY170Pct
Public Support PY1700.94040PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,897,483OtherCostOrOtherBasisAmt
Depreciation$754,840DepreciationAmt
Book Value$1,142,643BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,228,054OtherCostOrOtherBasisAmt
Depreciation$923,732DepreciationAmt
Book Value$304,322BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,446,965TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,808,609TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$82,649NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$359,512DonatedServicesAndUseFcltsAmt
Revenue Not Reported$442,161RevenueNotReportedAmt
Revenue Subtotal$4,366,448RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,366,448TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,346,057TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$359,512DonatedServicesUseFcltsAmt
Expenses Not Reported$359,512ExpensesNotReportedAmt
Expenses Subtotal$3,986,545ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,986,545TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMOVEABLE FEAST, INC. HAS A PROCESS IN PLACE TO ENSURE THE MAINTENANCE OF ITS EXEMPT-STATUS; TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RIDE FOR THE FEASTEvent1Nm
Gross Receipts Event1$767,334GrossReceiptsEvent1Amt
Charitable Contri Event1$767,334CharitableContriEvent1Amt
Other Direct Expenses Event1$83,292OtherDirectExpensesEvent1Amt
Event2DINING OUT FOR LIFEEvent2Nm
Gross Receipts Event2$57,535GrossReceiptsEvent2Amt
Charitable Contri Event2$57,535CharitableContriEvent2Amt
Other Direct Expenses Event2$30,640OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$44,747GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$44,747CharitableContriOtherEventsAmt
Gross Receipts Total$869,616GrossReceiptsTotalAmt
Charitable Contributions Tot$869,616CharitableContributionsTotAmt
Oth Direct Expnss Total Events$113,932OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$113,932DirectExpenseSummaryEventsAmt
Net Income Summary-$113,932NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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)
PersonJESSICA KOHNENPersonNm
TitleINTERIM EXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$153,000BaseCompensationFilingOrgAmt
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$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$153,000TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
990, PART III, LINE 1THE MISSION OF MOVEABLE FEAST IS TO FOSTER A COMMUNITY THAT CARES FOR MEN, WOMEN AND CHILDREN LIVING WITH HIV/AIDS, CANCER, AND OTHER LIFE-THREATENING ILLNESSES BY PREPARING AND DELIVERING NUTRITIOUS MEALS AND GROCERIES AND PROVIDING NUTRITIONAL COUNSELING AND OTHER SERVICES. THE DISEASES THAT MOVEABLE FEAST FOCUSES ON ARE HIV, CANCER, RENAL INSUFFICIENCY, CARDIOVASCULAR DISEASE AND DIABETES. THE ORGANIZATION ALSO OFFERS A COMPASSIONATE CARE FEEDING PROGRAM FOR PEOPLE IN HOSPICE. THE PEOPLE WHO RECEIVE THE MEALS ARE UNABLE TO ACCESS, AFFORD OR PREPARE HEALTHY MEALS FOR THEMSELVES. REGISTERED DIETITIANS ADMINISTER MEDICAL NUTRITION THERAPY TO CLIENTS IN THEIR HOMES AND OVER THE PHONE. THERE ARE MEDICAL TRANSPORTATION SERVICES OFFERED FOR QUALIFIED CLIENTS TRAVELING WITHIN THE BALTIMORE CITY LIMITS. MOVEABLE FEAST ALSO OFFERED A CULINARY ARTS TRAINING PROGRAM TO PEOPLE WHO WERE UN- OR UNDEREMPLOYED. ALL OF THE SERVICES AT MOVEABLE FEAST ARE FREE TO CLIENTS. MOVEABLE FEAST OFFERS SIGNIFICANT VOLUNTEER OPPORTUNITIES TO THE COMMUNITY FOR BOTH INDIVIDUALS AND GROUPS.
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO FILING THE FORM 990, THE INDEPENDENT AUDITORS REVIEW THE FORM 990 WITH THE EXECUTIVE LEADERS OF MOVEABLE FEAST AND RESOLVE OPEN ISSUES. THE FINANCE AND EXECUTIVE COMMITTEE ALSO REVIEW THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CTHE EXECUTIVE DIRECTOR, ALONG WITH THE BOARD PRESIDENT AND GOVERNANCE COMMITTEE, REVIEW ANY POSSIBLE CONFLICTS OF INTEREST THAT MAY ARISE DURING THE YEAR. ALL BOARD MEMBERS AND EXECUTIVE LEADERSHIP ANNUALLY SIGN A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. A BOARD MEMBER SHALL NOT PARTICIPATE IN OR BE PRESENT FOR THE DISCUSSION OF A VOTE ON LINE 12C A MATTER IN WHICH THEY HAVE A DIRECT OR INDIRECT MATERIAL INTEREST. SUCH ABSTENTION AND THE REASON THEREFORE IS RECORDED.
FORM 990, PART VI, SECTION C, LINE 19AUDITED FINANCIAL STATEMENTS ARE PUBLISHED ELECTRONICALLY ON OUR WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST. THE WEBSITE ALSO PROVIDES A LINK TO THE ORGANIZATION'S 990 ON THE GUIDESTAR WEBSITE.
990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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