FEEDING SOUTH FLORIDA INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FEEDING SOUTH FLORIDA INC (EIN 59-2097520)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-04-01
- IRS object ID
- 202140919349300604
- Schema version
- 2019v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-01T12:01:09-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591363792 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEEFE MCCULLOUGH & CO LLP CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6550 N FEDERAL HIGHWAY SUITE 410 | AddressLine1Txt |
| City | FT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592097520 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEEDING SOUTH FLORIDA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FEED | BusinessNameControlTxt |
| Phone | 9545181818 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 SW 32ND TERRACE | AddressLine1Txt |
| City | PEMBROKE PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33023 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANCISCO VELEZ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9545181818 | PhoneNum |
| Signature | 2021-04-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARTHA PARKER | PreparerPersonNm |
| PTIN | P02266097 | PTIN |
| Phone | 9547710896 | PhoneNum |
| Preparation | 2021-04-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRANCISCO VELEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 SW 32ND TERRACE | AddressLine1Txt |
| City | PEMBROKE PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $231,202,282 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FEEDINGSOUTHFLORIDA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | END HUNGER IN SOUTH FLORIDA THROUGH ACCESS TO NUTRITIOUS FOOD, ADVOCACY AND INNOVATIVE PROGRAMMING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 102 | TotalEmployeeCnt |
| Total Volunteers | 49270 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $97,104,637 | PYContributionsGrantsAmt |
| CY Contributions Grants | $229,860,530 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $567,942 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $360,824 | CYProgramServiceRevenueAmt |
| PY Investment Income | $172,348 | PYInvestmentIncomeAmt |
| CY Investment Income | $201,099 | CYInvestmentIncomeAmt |
| PY Other Revenue | $139,001 | PYOtherRevenueAmt |
| CY Other Revenue | $235,090 | CYOtherRevenueAmt |
| PY Total Revenue | $97,983,928 | PYTotalRevenueAmt |
| CY Total Revenue | $230,657,543 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,118,244 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,103,130 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $762,077 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $93,610,069 | PYOtherExpensesAmt |
| CY Other Expenses | $204,665,456 | CYOtherExpensesAmt |
| PY Total Expenses | $96,728,313 | PYTotalExpensesAmt |
| CY Total Expenses | $208,768,586 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,255,615 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $21,888,957 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,784,940 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,625,411 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,727,985 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,719,820 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,056,955 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,905,591 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FEEDING SOUTH FLORIDA'S MISSION IS TO END HUNGER IN SOUTH FLORIDA BY PROVIDING IMMEDIATE ACCESS TO NUTRITIOUS FOOD, LEADING HUNGER AND POVERTY ADVOCACY EFFORTS, AND TRANSFORMING LIVES THROUGH INNOVATIVE PROGRAMMING AND EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $207,182,798 | ExpenseAmt |
| Revenue | $601,234 | RevenueAmt |
| Desc | THROUGH A NETWORK OF NONPROFIT COMMUNITY PARTNERS AND DIRECT-SERVICE PROGRAMS, FSF SERVES OVER 1 MILLION INDIVIDUALS STRUGGLING TO PUT FOOD ON THE TABLE - OVER 330,000 OF WHOM ARE CHILDREN. DIRECT SERVICE PROGRAMS INCLUDE CHILDREN'S PROGRAMS, SENIOR PROGRAMS, MOBILE PANTRIES, HOME DELIVERY AND CLIENT CHOICE PANTRIES. IN ADDITION TO PROVIDING MORE THAN 119 MILLION POUNDS OF FOOD, FSF BELIEVES IN BREAKING THE CYCLE OF HUNGER AND POVERTY BY ADDRESSING THE ROOT CAUSES OF HUNGER AND CONNECTING FAMILIES WITH BENEFITS. FSF IS ALSO AN ACCESS SITE, CONNECTING FAMILIES WITH SNAP, TCA, FLORIDA KIDCARE AND OTHER BENEFIT PROGRAMS. AS A RESULT OF THE PANDEMIC, FSF DOUBLED ITS OUTPUT OF FOOD IN FY20. IN ADDITION TO SUPPORTING ITS NETWORK OF PARTNER AGENCIES THAT REMAINED OPEN, FSF ALSO CREATED 40 DRIVE-THRU WEEKLY DISTRIBUTION SITES THROUGHOUT ITS SERVICE AREA, PROVIDED OVER 200,000 FAMILY MEAL BOXES TO KIDS AND THEIR FAMILIES IN PARTNERSHIP WITH SCHOOL DISTRICTS, EXPANDED THE SUMMER BREAKSPOT PROGRAM TO CREATE GRAB N' GO MEAL SITES, EXPANDED ITS HOME DELIVERY PROGRAM, AND COORDINATED WITH LAW ENFORCEMENT AND FIRST RESPONDERS.FSF EXPERIENCED SIGNIFICANT SYSTEM CONSTRAINTS THAT INCLUDED NEARLY 40% OF ITS PARTNER AGENCY NETWORK CLOSING, A RAPID INFLUX OF SURPLUS PRODUCE CREATED BY HOTEL AND RESTAURANT CLOSURES, A REDUCED VOLUNTEER FORCE DUE TO SOCIAL DISTANCING PROTOCOLS AND FOOD SUPPLY CHAIN INTERRUPTIONS. THESE CHALLENGES REQUIRED FSF TO INVEST ADDITIONAL RESOURCES INTO INCREASING STAFF SIZE, FLEET SIZE, FOOD PURCHASES, TECHNOLOGY INVESTMENTS, AND OTHER EXPENSES ASSOCIATED WITH A MORE THAN DOUBLING IN DEMAND FOR ITS SERVICES. | Desc |
| Total Program Service Expenses | $207,182,798 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 102 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANCISCO VELEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9545181818 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 SW 32ND TERRACE | AddressLine1Txt |
| City | PEMBROKE PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33023 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| FRANCISCO VELEZ | |||||||
| CEO | 40.00 | Yes (X) | $174,207 | $0 | $34,533 | ||
| SARI VATSKE | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $141,716 | $0 | $6,671 | Yes (X) | ||
| HARRIS SISKIND | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BENNY J GONZALEZ | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| EDUARDO RIVERA | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOSE ALONSO | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL BLOCK | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CAROLYN BOLTON | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| HENRY DEL CAMPO | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DON HSIEH | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT MCCABE | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM FLETCHER | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRIS MELLGREN | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KELLY MURPHY | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MEX PIET | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID PREVOST | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| STEPHEN MAGOWAN | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GREG ZALKIN | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LESLIE NIXON | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JULIE DODD | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $315,923 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $41,204 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SENECA INDUSTRIAL PARK | |||||
| PO BOX 198498 | ATLANTA | GA | 30384 | RENT | $714,761 |
| VENTURA ARCHITECTURAL DEVELOPMENT | |||||
| 11870 W STATE RD STE C14 | DAVIE | FL | 33325 | BUILDING CONTRACTOR | $313,245 |
| EXQUISITE CATERING BY ROBERT INC | |||||
| 1800 NE 150TH STREET | NORTH MIAMI | FL | 33181 | CATERING FOOD SUPPLIER | $239,397 |
| NEXTRAN TRUCK CENTER | |||||
| 8100 CHANCELLOR DR STE 130 | ORLANDO | FL | 32809 | TRUCK RENTAL | $223,102 |
| ONE & ALL INC | |||||
| PO BOX 936517 | ATLANTA | GA | 31193 | DIRECT MAIL SERVICE | $119,016 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $22,000 | FundraisingAmt |
| Government Grants | $82,453,699 | GovernmentGrantsAmt |
| All Other Contributions | $147,384,831 | AllOtherContributionsAmt |
| Noncash Contributions | $203,301,322 | NoncashContributionsAmt |
| Total Contributions | $229,860,530 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHARED MAINTENANCE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $360,824 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $360,824 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $360,824 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,732 | TotalRevenueColumnAmt |
| Exclusion | $88,732 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $651,616 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $539,249 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $112,367 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,367 | TotalRevenueColumnAmt |
| Exclusion | $112,367 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $170 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $22,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,490 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,320 | TotalRevenueColumnAmt |
| Exclusion | -$5,320 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $149,543 | $149,543 |
| TRANSFER FROM NONPROFIT ENTITY | 900099 | $90,867 | $90,867 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $240,410 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $230,657,543 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $601,234 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $195,779 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,000 | TotalAmt |
| Program Services | $2,752 | ProgramServicesAmt |
| Management And General | $172,248 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,313,885 | TotalAmt |
| Program Services | $2,756,258 | ProgramServicesAmt |
| Management And General | $292,018 | ManagementAndGeneralAmt |
| Fundraising | $265,609 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,954 | TotalAmt |
| Program Services | $18,139 | ProgramServicesAmt |
| Management And General | $5,097 | ManagementAndGeneralAmt |
| Fundraising | $1,718 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,281 | TotalAmt |
| Program Services | $230,164 | ProgramServicesAmt |
| Management And General | $44,793 | ManagementAndGeneralAmt |
| Fundraising | $20,324 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,010 | TotalAmt |
| Program Services | $231,382 | ProgramServicesAmt |
| Management And General | $42,392 | ManagementAndGeneralAmt |
| Fundraising | $20,236 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,000 | TotalAmt |
| Program Services | $26,448 | ProgramServicesAmt |
| Management And General | $2,285 | ManagementAndGeneralAmt |
| Fundraising | $5,267 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,009 | TotalAmt |
| Management And General | $15,009 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,346 | TotalAmt |
| Program Services | $330,083 | ProgramServicesAmt |
| Management And General | $28,526 | ManagementAndGeneralAmt |
| Fundraising | $65,737 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,051 | TotalAmt |
| Program Services | $54,044 | ProgramServicesAmt |
| Management And General | $4,671 | ManagementAndGeneralAmt |
| Fundraising | $3,336 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,106,809 | TotalAmt |
| Program Services | $967,295 | ProgramServicesAmt |
| Management And General | $124,007 | ManagementAndGeneralAmt |
| Fundraising | $15,507 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,713 | TotalAmt |
| Program Services | $5,847 | ProgramServicesAmt |
| Management And General | $505 | ManagementAndGeneralAmt |
| Fundraising | $361 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,936 | TotalAmt |
| Program Services | $148,880 | ProgramServicesAmt |
| Management And General | $12,866 | ManagementAndGeneralAmt |
| Fundraising | $9,190 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,460 | TotalAmt |
| Program Services | $261,691 | ProgramServicesAmt |
| Management And General | $22,616 | ManagementAndGeneralAmt |
| Fundraising | $16,153 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,208 | TotalAmt |
| Program Services | $301,537 | ProgramServicesAmt |
| Management And General | $26,059 | ManagementAndGeneralAmt |
| Fundraising | $18,612 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CONTRIBUTED FOOD ACTIVI | $198,205,435 | $198,205,435 |
| PURCHASED FOOD ACTIVITY | $1,198,057 | $1,198,057 |
| AUTO AND TRUCK | $1,008,581 | $1,008,581 |
| TRANSPORTATION AND STOR | $321,612 | $321,612 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,465,239 | TotalAmt |
| Program Services | $1,114,593 | ProgramServicesAmt |
| Management And General | $30,619 | ManagementAndGeneralAmt |
| Fundraising | $320,027 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,768,586 | TotalAmt |
| Program Services | $207,182,798 | ProgramServicesAmt |
| Management And General | $823,711 | ManagementAndGeneralAmt |
| Fundraising | $762,077 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $859,621 | BOYAmt |
| EOY | $5,318,747 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,540,124 | BOYAmt |
| EOY | $11,108,324 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,382,003 | BOYAmt |
| EOY | $5,136,083 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,428 | BOYAmt |
| EOY | $110,130 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,169 | BOYAmt |
| EOY | $168,460 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,868,203 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,051,615 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,232,971 | BOYAmt |
| EOY | $5,816,588 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $989,854 | BOYAmt |
| EOY | $892,075 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,409,770 | BOYAmt |
| EOY | $8,075,004 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,784,940 | BOYAmt |
| EOY | $36,625,411 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,534 | BOYAmt |
| EOY | $1,854,741 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,180,752 | BOYAmt |
| EOY | $2,094,061 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $688,757 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,699 | BOYAmt |
| EOY | $82,261 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,727,985 | BOYAmt |
| EOY | $4,719,820 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,833,996 | BOYAmt |
| EOY | $27,835,980 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,222,959 | BOYAmt |
| EOY | $4,069,611 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,056,955 | BOYAmt |
| EOY | $31,905,591 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,784,940 | BOYAmt |
| EOY | $36,625,411 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $21,888,957 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$40,321 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,899,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,243,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,885,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,104,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $229,860,530 | CurrentTaxYearAmt |
| Total | $569,993,849 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $669,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $486,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $489,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $567,942 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $360,824 | CurrentTaxYearAmt |
| Total | $2,574,311 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,568,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,730,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,375,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,672,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $230,221,354 | CurrentTaxYearAmt |
| Total | $572,568,160 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $572,568,160 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $788,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $443,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $408,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $663,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $740,348 | CurrentTaxYearAmt |
| Total | $3,044,370 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $788,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $443,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $408,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $663,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $740,348 | CurrentTaxYearAmt |
| Total | $3,044,370 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $240,410 | CurrentTaxYearAmt |
| Total | $707,851 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,426,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,285,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,932,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,475,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $231,202,112 | CurrentTaxYearAmt |
| Total | $576,320,381 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99350 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99290 | PublicSupportPY509Pct |
| Investment Income CY | 0.00530 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00580 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2015 AMOUNT: $ 68,247. 2016 AMOUNT: $ 110,948. 2017 AMOUNT: $ 148,852. 2018 AMOUNT: $ 139,394. 2019 AMOUNT: $ 240,410. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $989,854 | BeginningYearBalanceAmt |
| Contributions | $48,087 | ContributionsAmt |
| Investment Earnings Or Losses | $77,534 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $223,400 | OtherExpendituresAmt |
| End Year Balance | $892,075 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,042,964 | BeginningYearBalanceAmt |
| Contributions | $32,044 | ContributionsAmt |
| Investment Earnings Or Losses | $59,846 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $145,000 | OtherExpendituresAmt |
| End Year Balance | $989,854 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $962,317 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $80,647 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,042,964 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $938,022 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $98,403 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $74,108 | OtherExpendituresAmt |
| End Year Balance | $962,317 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $927,077 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,945 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $938,022 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.01240 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.98760 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $460,000 | OtherCostOrOtherBasisAmt |
| Book Value | $460,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,525,772 | OtherCostOrOtherBasisAmt |
| Depreciation | $383,801 | DepreciationAmt |
| Book Value | $4,141,971 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $601,228 | OtherCostOrOtherBasisAmt |
| Depreciation | $180,157 | DepreciationAmt |
| Book Value | $421,071 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $509,981 | OtherCostOrOtherBasisAmt |
| Depreciation | $194,340 | DepreciationAmt |
| Book Value | $315,641 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $771,222 | OtherCostOrOtherBasisAmt |
| Depreciation | $293,317 | DepreciationAmt |
| Book Value | $477,905 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,816,588 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $69,349 |
| FOOD INVENTORY | $8,005,655 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,075,004 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY DEPOSITS | Desc |
| Amt | $82,261 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $82,261 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $230,723,407 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$40,321 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $115,704 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $5,490 | OtherRevenueAmt |
| Revenue Not Reported | $80,873 | RevenueNotReportedAmt |
| Revenue Subtotal | $230,642,534 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $15,009 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $15,009 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $230,657,543 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $208,874,771 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $115,704 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $5,490 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $121,194 | ExpensesNotReportedAmt |
| Expenses Subtotal | $208,753,577 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $15,009 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $15,009 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $208,768,586 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS A NON-PROFIT CORPORATION, QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS THEREFORE EXEMPT FROM CORPORATE INCOME TAXATION ON INCOME RELATED TO ITS EXEMPT FUNCTION. NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 5,490. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 5,490. |
| PART V, LINE 4: | THE INTENDED USE OF THE ENDOWMENT FUNDS ARE FOR THE SUPPORT OF THE ORGANIZATION. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HAPPY HARVEST | Event1Nm |
| Gross Receipts Event1 | $22,170 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $22,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $170 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,490 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $22,170 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $22,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $170 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,490 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,490 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,320 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANCISCO VELEZ | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $174,207 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $29,420 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,113 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $208,740 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $48,087 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $129,254,731 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV DETERM. BY 3RD PARTY | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED AND FEEDBACK IS GIVEN ON THE 990 BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THROUGH COMMITTEES, MEETINGS, VERBAL WARNINGS TO EMPLOYEES AND WRITE-UPS TO EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION TAKES STEPS TO ENSURE THE COMPENSATION IS APPROPRIATE AND HAS FORMAL PROCESS IN PLACE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | NO CHANGE FROM PRIOR YEAR. |
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