2020-02-05T08:37:16-06:00 2019-06-30 650129793 WILTSHIRE WHITLEY RICHARDSON ENGLISH PA 5249 SUMMERLIN COMMONS BLVD STE 100 FORT MYERS FL 33907 990 2018-07-01 650832961 CAFE OF LIFE INC CAFE 2394959325 PO BOX 367794 BONITA SPRINGS FL 34136 FRED WEINMAN TREASURER 2394959325 2020-01-17 1 JOSEPH L D'AMBROSIO CPA P01312424 2393349191 63.247.159.142 2020-01-17 14:39:57 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2020-09-23 17:36:50Z FRED WEINMAN PO BOX 367794 BONITA SPRINGS FL 34136 1093096 0 X WWW.CAFEOFLIFE.ORG X 1998 FL PROVIDE BASIC HUMAN NEEDS TO THE VERY POOR AND HUNGRY PEOPLE OF BONITA SPRINGS, FLORIDA. 13 13 7 207 0 0 860244 725965 0 0 18444 8464 0 0 878688 734429 430784 349993 0 0 120170 165582 0 0 36925 183649 207150 734603 722725 144085 11704 1464637 1496937 2610 3330 1462027 1493607 X THE CAFE OF LIFE IS A RELIGIOUSLY MOTIVATED, FAITH-BASED INSTITUTION BELIEVING IN THE TEACHING OF ALL GREAT RELIGIONS THAT ONE MUST LOVE AND ASSIST ONE'S NEIGHBOR IN TIME OF NEED. THE CAFE IS NOT AFFILIATED WITH ANY PARTICULAR RELIGION OR DENOMINATION. OUR MISSION IS TO PROVIDE BASIC HUMAN NEEDS TO THE VERY POOR AND HUNGRY PEOPLE OF BONITA SPRINGS, IN A MANNER THAT PRESERVES THE DIGNITY OF THE CLIENT IN A RESPECTFUL ENVIRONMENT. 0 0 392456 262767 PROVIDE HOT MEALS TO THE POOR AND NEEDY IN BONITA SPRINGS WITH THE ASSISTANCE OF VOLUNTEERS. 243281 87226 PROVIDE EMERGENCY FINANCIAL ASSISTANCE FOR ITEMS SUCH AS CLOTHING, UTILITIES, FOOD, TRANSPORTATION AND HOUSING TO INDIVIDUALS AND OTHER NONPROFIT ORGANIZATIONS IN NEED IN BONITA SPRINGS. 635737 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X SUE TRACY 2394959325 PO BOX 367794 BONITA SPRINGS FL 34136 FRED WEINMAN TREASURER 4.00 X X 0 0 0 SUE TRACY ASSISTANT TREASURER 4.00 X X 0 0 0 JAY AREND DIRECTOR 2.00 X 0 0 0 SCOTT ARNOLD DIRECTOR 2.00 X 0 0 0 MARIETTA BALA CHAIRPERSON 4.00 X X 0 0 0 CAROL HEDMAN DIRECTOR 2.00 X 0 0 0 RAE ANN MCCALL SECRETARY 2.00 X X 0 0 0 TODD TRUAX DIRECTOR 2.00 X 0 0 0 RILEY GRANDELL DIRECTOR 2.00 X 0 0 0 WILLIAM SCHWEIKHARDT DIRECTOR 2.00 X 0 0 0 THERESA MOORE VICE CHAIR 2.00 X X 0 0 0 STEPHEN A HORVATH JR DIRECTOR 2.00 X 0 0 0 MAGDALENO VELASQUEZ DIRECTOR 2.00 X 0 0 0 JEFFREY C NICHOLS EXECUTIVE DIRECTOR 25.00 X 36120 0 0 36120 0 0 0 0 0 0 0 25000 700965 216826 725965 11319 11319 343812 12000 342988 15679 824 -3679 -2855 -2855 734429 8464 0 0 349993 349993 39000 27300 9750 1950 114348 108164 6184 12234 10808 1271 155 5500 5500 2103 1296 152 655 4900 4900 5866 3478 2388 47800 38177 9623 43600 36427 7173 17899 14695 3165 39 NEWSLETTER 53365 26682 26683 EMPLOYEE RECOGNITION & 12356 10821 1380 155 VEHICLE EXPENSES 9070 9070 MISCELLANEOUS 4691 2304 2387 722725 635737 50063 36925 36512 11116 324849 339578 12250 32500 9711 14235 993937 165955 830080 827982 251235 271526 1464637 1496937 2610 3330 2610 3330 X 1446666 1441966 15361 51641 1462027 1493607 1464637 1496937 11704 19876 0 X X 1 X 0 1 0 X 313887 502171 613819 860244 725965 3016086 313887 502171 613819 860244 725965 3016086 0 0 0 3016086 38 1489 18444 8464 28435 38 1489 18444 8464 28435 313887 502209 615308 878688 734429 3044521 0.99070 0.99210 0.00930 0.00790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 447357 30103 477460 230954 200000 16403 447357 224247 6707 230954 0 0 78000 78000 320973 48310 272663 511518 89172 422346 3337 3304 33 80109 25169 54940 827982 PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S BOARD DESIGNATED ENDOWMENT FUND IS TO (I) SUPPORT THE CHARITABLE PURPOSES OF THE ORGANIZATION, (II) DEVELOP INVOLVEMENT BY DONORS TO THE FUND IN THE CHARITABLE PUPOSES OF THE ORGANIZATION, (III) ENCOURAGE A WIDE VARIETY OF GIFTS TO BROADEN THE BASE OF SUPPORT FOR THE ORGANIZATION, AND (IV) PROVIDE RESOURCES TO ENHANCE THE ORGANIZATION'S CAPACITY TO OFFER PROGRAMS AND ACTIVITIES WHICH FURTHER ITS CHARITABLE PURPOSES. 0 HOUSING ASSISTANCE, I.E. RENT, MORTGAGE PAYMENTS, REPAIRS, ETC. 95 30040 ASSISTANCE WITH UTILITY BILLS 31 3638 ASSISTANCE WITH TRANSPORTATION 80 1912 ASSISTANCE WITH MEDICAL BILLS 60 11032 ASSISTANCE WITH LESSONS 8 1525 6232 COST LESSONS PROVIDED PROVIDE DAILY MEALS, FOOD, HOUSEHOLD ITEMS, CLOTHING & DIAPERS 19250 295614 FAIR MARKET VALUE / RETAIL COST MEALS, FOOD, HOUSEHOLD ITEMS, CLOTHING AND DIAPERS PART III, COLUMN (B) THE NUMBER OF RECIPIENTS FOR ASSISTANCE WITH HOUSING, UTILITIY BILLS, TRANSPORATATION, MEDICAL BILLS AND LESSONS/CHILDCARE REPRESENT THE NUMBER OF INDIVIDUALS THAT RECEIVED ASSISTANCE DURING THE FISCAL YEAR. THE NUMBER OF RECIPIENTS FOR MEALS, FOOD, HOUSEHOLD ITEMS, CLOTHING AND DIAPERS REPRESENT THE ESTIMATED NUMBER OF MEALS AND ITEMS PROVIDED TO RECIPIENTS DURING THE FISCAL YEAR. X 241 216826 RETAIL COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY VIA EMAIL FOR THEIR COMMENT BEFORE THE RETURN IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL AFFIRMATIVE STATEMENT IS OBTAINED FROM ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A ANNUAL REVIEWS AND COMPENSATION DECISIONS ARE GOVERNED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 INFORMATION IS MADE AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW OR COMPILIATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.