MEALS ON WHEELS PLUS OF MANATEE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MEALS ON WHEELS PLUS OF MANATEE INC (EIN 59-1420986)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-30
- IRS object ID
- 202142739349300909
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-09-30T08:29:41-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580692043 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAULDIN & JENKINS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 MANATEE AVE W STE 1200 | AddressLine1Txt |
| City | BRADENTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591420986 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEALS ON WHEELS PLUS OF MANATEE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MEAL | BusinessNameControlTxt |
| Phone | 9417474655 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 23RD AVENUE EAST | AddressLine1Txt |
| City | BRADENTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34208 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM M GRENIER | PersonNm |
| Person Title | VICE PRESIDENT/CFO | PersonTitleTxt |
| Phone | 9417474655 | PhoneNum |
| Signature | 2021-07-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WILLIAM | PersonFirstNm |
| Person Last | GRENIER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN CARTER | PreparerPersonNm |
| PTIN | P00536712 | PTIN |
| Phone | 9417474483 | PhoneNum |
| Preparation | 2021-07-28 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM M GRENIER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 23RD AVENUE EAST | AddressLine1Txt |
| City | BRADENTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,379,130 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MEALSONWHEELSPLUS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF MEALS ON WHEELS PLUS OF MANATEE, INC. IS TO ASSIST INDIVIDUALS TO LIVE INDEPENDENTLY BY PROVIDING NUTRITION AND CARING SUPPORTIVE SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Volunteers | 1079 | TotalVolunteersCnt |
| Total Gross UBI | -$64,335 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,904,515 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,499,479 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $603,918 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $567,453 | CYProgramServiceRevenueAmt |
| PY Investment Income | $39,320 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,103 | CYInvestmentIncomeAmt |
| PY Other Revenue | $525,685 | PYOtherRevenueAmt |
| CY Other Revenue | $109,913 | CYOtherRevenueAmt |
| PY Total Revenue | $8,073,438 | PYTotalRevenueAmt |
| CY Total Revenue | $13,182,948 | 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 | $2,155,380 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,138,522 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $289,411 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,197,549 | PYOtherExpensesAmt |
| CY Other Expenses | $7,637,520 | CYOtherExpensesAmt |
| PY Total Expenses | $8,352,929 | PYTotalExpensesAmt |
| CY Total Expenses | $9,776,042 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$279,491 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,406,906 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,076,974 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,753,982 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,017,964 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,257,347 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,059,010 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,496,635 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF MEALS ON WHEELS PLUS OF MANATEE, INC. IS TO ASSIST INDIVIDUALS TO LIVE INDEPENDENTLY BY PROVIDING NUTRITION AND CARING SUPPORTIVE SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,357,691 | ExpenseAmt |
| Revenue | $391,543 | RevenueAmt |
| Desc | THE FOOD BANK OF MANATEETHE FOOD BANK OF MANATEE IS LARGEST HUNGER RELIEF ORGANIZATION BASED IN MANATEE COUNTY, DISTRIBUTING FOOD TO APPROXIMATELY 80 LOCAL PARTNER AGENCIES, INCLUDING FOOD PANTRIES, SOUP KITCHENS, AND SOCIAL SERVICE ORGANIZATIONS. IN 2020, MORE THAN 3 MILLION POUNDS OF FOOD WERE DISTRIBUTED TO AGENCIES SERVING CHILDREN, FAMILIES AND SENIORS IN NEED. IN RESPONSE TO INCREASED HUNGER RELIEF NEEDS STEMMING FROM THE CORONAVIRUS PANDEMIC, THE ORGANIZATION DEVELOPED THE FOOD 4 FAMILIES PROGRAM, ISSUING WEEKLY DIRECT DISTRIBUTIONS OF FOOD TO FAMILIES IN NEED THROUGHOUT MANATEE COUNTY. THE FOOD 4 FAMILIES PROGRAM ISSUED OVER 780,000 MEALS TO MORE THAN 150 FAMILIES IN NEED THORUGHOUT 2020. THE FOOD BANK ALSO ISSUED OVER 1,600 EMERGENCY BABY BASKETS TO FAMILIES AND BABIES IN CRISIS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,904,379 | ExpenseAmt |
| Revenue | $119,165 | RevenueAmt |
| Desc | THE HOME DELIVERED MEALS (HDM) PROGRAM / FRIENDSHIP DINING PROGRAM MEALS ON WHEELS PLUS' HDM PROGRAM HAS BEEN PROVIDING HEALTHY MEALS TO ELDERLY INDIVIDUALS FOR 48 YEARS. MEALS ON WHEELS PLUS HAS DELIVERED OVER 11 MILLION MEALS SINCE 1972. DURING 2020, OVER 267,000 MEALS WERE PREPARED FOR LOCAL HOMEBOUND SENIORS. ENROLLMENT IS OPEN TO ALL MANATEE COUNTY RESIDENTS AGE 60 PLUS REGARDLESS OF GENDER, RACE, OR RELIGION. MEALS ARE DELIVERED ON A WEEKLY BASIS BY TRAINED, CARING VOLUNTEERS BETWEEN THE HOURS OF 11:00 AM AND 1:45 PM. WEEKLY VISITS ARE SUPPLEMENTED BY PERIODIC TELEPHONE REASSURANCE CALLS AS A "CHECK IN" TO CURB LONLINESS AND ENHANCE THE WELL-BEING OF THE CLIENTS WE SERVE. GROUP "FRIENDSHIP DINING" CENTERS ARE ALSO AVAILABLE, OFFERING COMPANIONSHIP, ACTIVITIES AND SOCIALIZATION ALONG WITH A HOT NUTRITIOUS MEAL. HOWEVER,FRIENDSHIP DINING SERVICES WERE SUSPENDED IN MARCH 2020, FOLLOWING CDC GUIDELINES AND TO ENSURE THE SAFETY AND HEALTH OF OUR CLIENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $136,761 | ExpenseAmt |
| Revenue | $5,675 | RevenueAmt |
| Desc | ADULT DAY CENTER DAYBREAK ADULT DAY CENTER (ADC) PROVIDES DAYTIME CARE MONDAY THROUGH FRIDAY FOR FRAIL, ELDERLY ADULTS. MANY TIMES THESE INDIVIDUALS LIVE AT HOME WITH A LOVED ONE AND CANNOT BE LEFT ALONE WHILE THEIR CAREGIVER WORKS OR ATTENDS TO HOUSEHOLD NEEDS. THE CENTER OFFERS A SAFE, SECURE ENVIRONMENT WITH RECREATIONAL AND THERAPEUTIC ACTIVITIES DESIGNED TO MEET THE NEEDS OF CLIENTS. QUALITY, TRAINED STAFF PROVIDE PEACE OF MIND AND RESPITE FOR FAMILIES AND CAREGIVERS. CLIENTS ENJOY A STIMULATING AND NURTURING ENVIRONMENT, PARTICIPATING IN SOCIAL, MENTAL AND LIGHT PHYSICAL ACTIVITIES AND A HEART-HEALTHY MEAL. DAYBREAK IS THE ONLY LICENSED ADULT DAY CARE CENTER IN MANATEE COUNTY. HOWEVER, ADULT DAY CARE SERVICES WERE SUSPENDED IN MARCH 2020, FOLLOWING CDC GUIDELINES AND TO ENSURE THE SAFTETY AND HEALTH OF OUR CLIENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $776,159 | ExpenseAmt |
| Revenue | $51,070 | RevenueAmt |
| Desc | TRANSPORTATION: THE TRANSPORTATION PROGRAM SERVES CLIENTS OF DAYBREAK ADULT DAY CARE AND FRIENDSHIP DINING CENTERS IN MANATEE COUNTY, PROVIDING CLIENT TRANSPORT WITH 56 ROUTES THORUGHOUT THE COUNTY, AS WELL AS MEAL TRANSIT, DISPATCH, AND FLEET MAINTENANCE ON ALL 10 VEHICLES. FROM TIME TO TIME, THE PROGRAM ALSO OFFERS OUR FRIENDSHIP DINING AND ADC CLIENTS ADDITIONAL TRANSPORTATION SERVICES TO SPECIAL EVENTS. THE TRANSPORTATION FLEET CONSISTS OF COMFORTABLE, STATE OF THE ART HANDICAP ACCESSIBLE BUSES, ALL SECURED THROUGH GRANTS. HOWEVER, TRANSPORTAITION SERVICES WERE SUSPENDED IN MARCH 2020, FOLLOWING CDC GUIDELINES AND TO ENSURE THE SAFETY AND HEALTH OF OUR CLIENTS. OTHER PROGRAMS AND SERVICES: NUTRITION COUNSELING IS OFFERED AS A ONE ON ONE OPPORTUNITY FOR A CLIENT TO DISCUSS FOOD CONCERNS, ALLERGIES, AND OTHER NUTRITIONAL CONCERNS WITH A LICENSED DIETICIAN IN ORDER TO REDUCE CONCERNS OR HEALTH RISKS. THE OUTREACH PROGRAM ALLOWS FOR DISTRIBUTION AND SHARING OF INFORMATION ABOUT ALL AVAILABLE SERVICES IN THE COMMUNITY, SPECIFICALLY TARGETING LOW INCOME AND LIMITED ENGLISH SPEAKING AND RURAL AREAS OF MANATEE COUNTY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $776,159 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $51,070 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,174,990 | 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 | 0 | 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 | 0 | 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 | 0 | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 59 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | 0 | LocalChaptersInd |
| 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 | WILLIAM M GRENIER VPCFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9417474655 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 23RD AVENUE EAST | AddressLine1Txt |
| City | BRADENTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34208 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARK GOODSON | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAIME DIDOMENICO | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHLEEN MARTELLA | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JACKIE BARON | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA BARNOTT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE BAYARD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTI BOCK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY GUZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATALEE HERRIG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN KRAMER | ||||||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HASKELL GATES | ||||||
| VICE PRESIDENT/COO | 40.00 | Yes (X) | $63,208 | $0 | $638 | |
| MARIBETH PHILLIPS | ||||||
| CEO | 40.00 | Yes (X) | $134,429 | $0 | $13,007 | |
| WILLIAM M GRENIER | ||||||
| CFO | 40.00 | Yes (X) | $91,222 | $0 | $6,629 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $288,859 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,274 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| METZ CULINARY MANAGEMENT | |||||
| 8274 BLAIKIE CT | SARASOTA | FL | 34240 | MEAL PREPARATION | $978,525 |
| PIER 22 RESTAURANT | |||||
| 1200 1ST AVE W | BRADENTON | FL | 34205 | MEAL PREPARATION | $125,518 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $13,500 | FederatedCampaignsAmt |
| Government Grants | $2,652,662 | GovernmentGrantsAmt |
| All Other Contributions | $9,833,317 | AllOtherContributionsAmt |
| Noncash Contributions | $4,712,282 | NoncashContributionsAmt |
| Total Contributions | $12,499,479 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROJECT INCOME | 624200 | $277,935 | $277,935 |
| MEALS SOLD | 624210 | $186,882 | $186,882 |
| MEMBERSHIP & OTHER INCOME | 624200 | $102,636 | $102,636 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $567,453 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,681 | TotalRevenueColumnAmt |
| Exclusion | $1,681 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $55,500 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $163,529 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$108,029 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$108,029 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$64,450 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$43,579 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,422 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,422 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,422 | TotalRevenueColumnAmt |
| Exclusion | $4,422 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $250,480 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $32,653 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $217,827 | TotalRevenueColumnAmt |
| Exclusion | $217,827 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $115 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $115 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,182,948 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $567,453 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$64,335 | UnrelatedBusinessRevenueAmt |
| Exclusion | $180,351 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,133 | TotalAmt |
| Program Services | $187,389 | ProgramServicesAmt |
| Management And General | $76,151 | ManagementAndGeneralAmt |
| Fundraising | $45,593 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,522,286 | TotalAmt |
| Program Services | $1,258,106 | ProgramServicesAmt |
| Management And General | $118,341 | ManagementAndGeneralAmt |
| Fundraising | $145,839 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,607 | TotalAmt |
| Program Services | $132,534 | ProgramServicesAmt |
| Management And General | $9,801 | ManagementAndGeneralAmt |
| Fundraising | $11,272 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,496 | TotalAmt |
| Program Services | $129,781 | ProgramServicesAmt |
| Management And General | $8,998 | ManagementAndGeneralAmt |
| Fundraising | $14,717 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,240 | TotalAmt |
| Program Services | $2,480 | ProgramServicesAmt |
| Fundraising | $760 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,000 | TotalAmt |
| Program Services | $20,042 | ProgramServicesAmt |
| Management And General | $1,549 | ManagementAndGeneralAmt |
| Fundraising | $1,409 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,299 | TotalAmt |
| Program Services | $20,418 | ProgramServicesAmt |
| Management And General | $19,209 | ManagementAndGeneralAmt |
| Fundraising | $18,672 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,321 | TotalAmt |
| Program Services | $1,050 | ProgramServicesAmt |
| Management And General | $1,497 | ManagementAndGeneralAmt |
| Fundraising | $5,774 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,107 | TotalAmt |
| Program Services | $48,150 | ProgramServicesAmt |
| Management And General | $4,507 | ManagementAndGeneralAmt |
| Fundraising | $3,450 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,056 | TotalAmt |
| Program Services | $185,933 | ProgramServicesAmt |
| Management And General | $7,230 | ManagementAndGeneralAmt |
| Fundraising | $1,893 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,316 | TotalAmt |
| Program Services | $4,977 | ProgramServicesAmt |
| Management And General | $650 | ManagementAndGeneralAmt |
| Fundraising | $689 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,195 | TotalAmt |
| Program Services | $64,353 | ProgramServicesAmt |
| Management And General | $11,297 | ManagementAndGeneralAmt |
| Fundraising | $14,545 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,868 | TotalAmt |
| Program Services | $177,515 | ProgramServicesAmt |
| Management And General | $21,225 | ManagementAndGeneralAmt |
| Fundraising | $128 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,454 | TotalAmt |
| Program Services | $86,503 | ProgramServicesAmt |
| Management And General | $10,951 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD AND FOOD SUPPLIES | $5,846,907 | $5,846,907 | ||
| GRANT EXPENSES | $946,127 | $946,127 | ||
| OTHER | $68,631 | $32,876 | $17,242 | $18,513 |
| COMMUNICATIONS & POSTAG | $38,999 | $29,849 | $2,993 | $6,157 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,776,042 | TotalAmt |
| Program Services | $9,174,990 | ProgramServicesAmt |
| Management And General | $311,641 | ManagementAndGeneralAmt |
| Fundraising | $289,411 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,817 | BOYAmt |
| EOY | $2,694,105 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,267 | BOYAmt |
| EOY | $1,087,056 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,262 | BOYAmt |
| EOY | $316,376 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,850 | BOYAmt |
| EOY | $340,543 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,726 | BOYAmt |
| EOY | $16,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,556,718 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,558,427 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,873,859 | BOYAmt |
| EOY | $3,998,291 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,193 | BOYAmt |
| EOY | $300,911 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,076,974 | BOYAmt |
| EOY | $8,753,982 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,937 | BOYAmt |
| EOY | $258,396 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,718,027 | BOYAmt |
| EOY | $1,518,451 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $480,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,017,964 | BOYAmt |
| EOY | $2,257,347 | 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 | $2,936,795 | BOYAmt |
| EOY | $6,353,540 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,215 | BOYAmt |
| EOY | $143,095 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,059,010 | BOYAmt |
| EOY | $6,496,635 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,076,974 | BOYAmt |
| EOY | $8,753,982 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,406,906 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $30,719 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,520,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,489,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,526,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,904,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,499,479 | CurrentTaxYearAmt |
| Total | $46,940,696 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,520,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,489,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,526,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,904,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,499,479 | CurrentTaxYearAmt |
| Total | $46,940,696 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $46,940,696 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,181 | CurrentTaxYearAmt |
| Total | $295,110 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$33,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$19,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$28,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$55,174 | CurrentTaxYearAmt |
| Total | -$125,879 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,109,927 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,256,688 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $270,193 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $32,299 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,581 | AdministrativeExpensesAmt |
| End Year Balance | $300,911 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $215,835 | BeginningYearBalanceAmt |
| Contributions | $12,500 | ContributionsAmt |
| Investment Earnings Or Losses | $43,346 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,488 | AdministrativeExpensesAmt |
| End Year Balance | $270,193 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $110,800 | BeginningYearBalanceAmt |
| Contributions | $120,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$13,833 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $903 | OtherExpendituresAmt |
| Administrative Expenses | $229 | AdministrativeExpensesAmt |
| End Year Balance | $215,835 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $216,623 | BeginningYearBalanceAmt |
| Contributions | $85,000 | ContributionsAmt |
| Investment Earnings Or Losses | $9,662 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $200,335 | OtherExpendituresAmt |
| Administrative Expenses | $150 | AdministrativeExpensesAmt |
| End Year Balance | $110,800 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $123,011 | BeginningYearBalanceAmt |
| Contributions | $85,000 | ContributionsAmt |
| Investment Earnings Or Losses | $9,631 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,019 | AdministrativeExpensesAmt |
| End Year Balance | $216,623 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.57780 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.26180 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16040 | TermEndowmentBalanceEOYPct |
| 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 | $917,249 | OtherCostOrOtherBasisAmt |
| Book Value | $917,249 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,643,430 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,126,105 | DepreciationAmt |
| Book Value | $2,517,325 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $857,108 | OtherCostOrOtherBasisAmt |
| Depreciation | $769,558 | DepreciationAmt |
| Book Value | $87,550 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,138,931 | OtherCostOrOtherBasisAmt |
| Depreciation | $662,764 | DepreciationAmt |
| Book Value | $476,167 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,998,291 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS | Desc |
| Amt | $480,500 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $480,500 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,582,602 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $30,719 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $172,754 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $196,181 | OtherRevenueAmt |
| Revenue Not Reported | $399,654 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,182,948 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,182,948 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,144,977 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $172,754 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $196,181 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $368,935 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,776,042 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,776,042 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | EARNINGS TO BE USED TO SUPPORT THE ORGANIZATION. |
| PART X, LINE 2: | THE ORGANIZATION QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A). IT IS THE ORGANIZATION'S POLICY TO ACCOUNT FOR ANY UNCERTAINTIES IN INCOME TAX LAW IN ACCORDANCE WITH FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND REQUIRES THAT THE ORGANIZATION RECOGNIZE THE IMPACT OF SUCH A TAX POSITION IN ITS FINANCIAL STATEMENTS IF, UPON SETTLEMENT, THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. AS A RESULT, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED WITH REVENUE 163,528. SPECIAL EVENT EXPENSES 32,653. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED WITH REVENUE 163,528. SPECIAL EVENT EXPENSES 32,653. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $88,569 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $88,569 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $24,009 | OtherDirectExpensesEvent1Amt |
| Event2 | EMPTY BOWLS LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $21,045 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $21,045 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,135 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $140,866 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $140,866 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,509 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $250,480 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $250,480 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,653 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,653 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $217,827 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,712,282 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PER POUND BASIS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 IS REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE OF THE GOVERNING BOARD AND IS APPROVED PRIOR TO SUBMISSION TO THE IRS. A COPY IS AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD REVIEWS RELATIONSHIPS WITH ITS OFFICERS, BOARD MEMBERS, AND TRUSTEES AND DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD APPROVES COMPENSATION PAID ON AN ANNUAL BASIS FOR AMOUNTS PAID TO EXECUTIVE MANAGEMENT. IN ESTABLISHING THE COMPARABILITY OF SALARIES FOR VARIOUS JOB FUNCTIONS WITHIN THE SARASOTA/BRADENTON AREA, THE BOARD HAS HISTORICALLY UTILIZED THE NON-PROFIT COMPENSATION & BENEFITS REPORT WHICH IS COMPILED AND PUBLISHED BY THE COMMUNITY FOUNDATION OF SARASOTA. EXECUTIVE MANAGEMENT SALARIES ARE SHARED ACROSS NUMEROUS PROGRAMS. SALARIES ARE AT OR BELOW THE AVERAGE OF ALL NON-PROFITS OF SIMILAR SIZE INCLUDED IN THE MOST RECENT SURVEY. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. ALL DOCUMENTS ARE ACCESSIBLE THROUGH AN INDEPENDENT WEBSITE, WWW.GIVINGPARTNER.COM, WHICH IS DISCLOSED AND LINKED ON THE MEALS ON WHEELS PLUS WEBSITE (WWW.MEALSONWHEELSPLUS.ORG). DOCUMENTS ARE ALSO PLACED ON THE MEALS ON WHEELS WEBSITE. |
| FORM 990, PART XII, LINE 2C | THE FINANCE COMMITTEE REVIEWS AND APPROVES THE DRAFT FINANCIAL STATEMENTS PRIOR TO THEIR ISSUANCE. THIS PROCESS HAS NOT CHANGED. |
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