MOVEABLE FEAST INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MOVEABLE FEAST INC (EIN 52-1663825)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-23
IRS object ID
202012979349301816
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-10-23T14:34:21-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521186096PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16903 ROCKLEDGE DRIVE SUITE 300AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208171818ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521663825EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN ELIASPersonNm
Person TitleEXECUTIVE DIRECTOR/CEOPersonTitleTxt
Phone4103273420PhoneNum
Signature2020-10-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.100.156.80IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-23IPDt
IP Tm13:28:52IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id8E10895808A1E7D35F48195E7112756A0A6DBAF9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUSAN ELIASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 N MILTON AVENUEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21205ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,769,487GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MFEAST.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee49TotalEmployeeCnt
Total Volunteers4491TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,509,318PYContributionsGrantsAmt
CY Contributions Grants$3,128,866CYContributionsGrantsAmt
PY Program Service Revenue$735,887PYProgramServiceRevenueAmt
CY Program Service Revenue$565,659CYProgramServiceRevenueAmt
PY Investment Income$15,873PYInvestmentIncomeAmt
CY Investment Income$26,705CYInvestmentIncomeAmt
PY Other Revenue-$206,312PYOtherRevenueAmt
CY Other Revenue-$212,992CYOtherRevenueAmt
PY Total Revenue$4,054,766PYTotalRevenueAmt
CY Total Revenue$3,508,238CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,969,847PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,093,463CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$283,894CYTotalFundraisingExpenseAmt
PY Other Expenses$2,142,333PYOtherExpensesAmt
CY Other Expenses$2,340,797CYOtherExpensesAmt
PY Total Expenses$4,112,180PYTotalExpensesAmt
CY Total Expenses$4,434,260CYTotalExpensesAmt
PY Revenues Less Expenses-$57,414PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$926,022CYRevenuesLessExpensesAmt
Total Assets BOY$5,463,003TotalAssetsBOYAmt
Total Assets EOY$4,641,058TotalAssetsEOYAmt
Total Liabilities BOY$295,958TotalLiabilitiesBOYAmt
Total Liabilities EOY$324,554TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,167,045NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,316,504NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF MOVEABLE FEAST IS TO FOSTER A COMMUNITY THAT CARES FOR MEN, WOMEN AND CHILDREN LIVING WITH HIV/AIDS, CANCER, AND OTHER LIFE-THREATENING ILLNESSES BY PREPARING AND DELIVERING NUTRITIOUS MEALS AND GROCERIES AND PROVIDING NUTRITIONAL COUNSELING AND OTHER SERVICES.THE VISION OF MOVEABLE FEAST IS TO FEED PEOPLE, FIGHT DISEASE AND FOSTER HOPE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,642,463ExpenseAmt
Revenue$565,659RevenueAmt
DescMOVEABLE FEAST PREPARED AND DELIVERED 656,158 MEALS TO MORE THAN 4,365 PEOPLE IN 2019. MOVEABLE FEAST PROVIDES MEDICALLY-TAILORED MEALS AND MEDICAL NUTRITION THERAPY TO ELIGIBLE PEOPLE LIVING IN THE CITY OF BALTIMORE AND 14 COUNTIES THROUGHOUT THE STATE OF MARYLAND INCLUDING BALTIMORE, ANNE ARUNDEL, HOWARD, HARFORD, CARROLL, CECIL, QUEEEN ANNE'S, CAROLINE, TALBOT, WORCHESTER, DORCHESTER, WICOMICO, KENT AND SOMERSET. THERE IS A DISTRIBUTION HUB IN FEDERALSBURG, MARYLAND. THE ORGANIZATION ALSO OFFERED A CULINARY ARTS TRAINING PROGRAM AND MEDICAL TRANSPORTATION (BALTIMORE CITY ONLY).Desc
Total Program Service Expenses$3,642,463TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee49EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PETER JACKSON
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
TOM BURNS
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JOE PALUMBO
TREASURER2.00Yes (X)Yes (X)$0$0$0
JULES JUNG
SECRETARY2.00Yes (X)Yes (X)$0$0$0
TIM ADDICKS
DIRECTOR2.00Yes (X)$0$0$0
DR GEETANJALLI CHANDER
DIRECTOR2.00Yes (X)$0$0$0
KEISHA CLARK-ENGLISH
DIRECTOR2.00Yes (X)$0$0$0
CLYDE DUPLICHAN
DIRECTOR2.00Yes (X)$0$0$0
MICHELE HURLEY
DIRECTOR2.00Yes (X)$0$0$0
NANCY KENNEDY
DIRECTOR2.00Yes (X)$0$0$0
WANDA LESSNER
DIRECTOR2.00Yes (X)$0$0$0
ANDREW MCCARTY
DIRECTOR2.00Yes (X)$0$0$0
JEFFREY MOANEY
DIRECTOR2.00Yes (X)$0$0$0
MATT PISANELLI
DIRECTOR2.00Yes (X)$0$0$0
KAREN SCHEU
DIRECTOR2.00Yes (X)$0$0$0
JAMES SEIDL
DIRECTOR2.00Yes (X)$0$0$0
LEONARD SOWAH
DIRECTOR2.00Yes (X)$0$0$0
JASON VODZAK
DIRECTOR2.00Yes (X)$0$0$0
CATHERINE BRODERICK
MEMBER-AT-LARGE2.00Yes (X)$0$0$0
CHRISTIAN METZGER
EXECUTIVE DIRECTOR40.00Yes (X)$131,793$0$8,060
MARTHA STANLEY
CFO40.00Yes (X)$62,425$0$6,368
FieldValueIRS element (for citing)
Total Reportable Comp From Org$194,218TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,428TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$876,705FundraisingAmt
Government Grants$1,561,216GovernmentGrantsAmt
All Other Contributions$690,945AllOtherContributionsAmt
Noncash Contributions$11,198NoncashContributionsAmt
Total Contributions$3,128,866TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONGREGANT MEALS900099$550,633$550,633
MISCELLANEOUS INCOME900099$15,026$15,026
FieldValueIRS element (for citing)
Total Program Service Revenue$565,659TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,346TotalRevenueColumnAmt
Exclusion$27,346ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$45,416SecuritiesAmt
Other$2,200OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$32,070SecuritiesAmt
Other$16,187OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$13,346SecuritiesAmt
Other-$13,987OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$641TotalRevenueColumnAmt
Exclusion-$641ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$876,705ContriRptFundraisingEventAmt
Fundraising Direct Expenses$212,992FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$212,992TotalRevenueColumnAmt
Exclusion-$212,992ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,508,238TotalRevenueColumnAmt
Related Or Exempt Func Income$565,659RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$186,287ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$198,731TotalAmt
Program Services$75,034ProgramServicesAmt
Management And General$51,084ManagementAndGeneralAmt
Fundraising$72,613FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,539,460TotalAmt
Program Services$1,288,045ProgramServicesAmt
Management And General$145,409ManagementAndGeneralAmt
Fundraising$106,006FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$29,850TotalAmt
Program Services$2,264ProgramServicesAmt
Management And General$22,560ManagementAndGeneralAmt
Fundraising$5,026FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$190,825TotalAmt
Program Services$142,768ProgramServicesAmt
Management And General$32,222ManagementAndGeneralAmt
Fundraising$15,835FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$134,597TotalAmt
Program Services$103,126ProgramServicesAmt
Management And General$16,803ManagementAndGeneralAmt
Fundraising$14,668FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,251TotalAmt
Management And General$3,251ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,414TotalAmt
Program Services$12,314ProgramServicesAmt
Management And General$6,100ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$186,007TotalAmt
Program Services$84,161ProgramServicesAmt
Management And General$95,638ManagementAndGeneralAmt
Fundraising$6,208FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,200TotalAmt
Program Services$1,259ProgramServicesAmt
Management And General$15,499ManagementAndGeneralAmt
Fundraising$2,442FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$173,393TotalAmt
Program Services$114,574ProgramServicesAmt
Management And General$25,367ManagementAndGeneralAmt
Fundraising$33,452FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$70,935TotalAmt
Program Services$57,106ProgramServicesAmt
Management And General$2,087ManagementAndGeneralAmt
Fundraising$11,742FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$209,576TotalAmt
Program Services$167,065ProgramServicesAmt
Management And General$37,418ManagementAndGeneralAmt
Fundraising$5,093FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$59,869TotalAmt
Program Services$57,171ProgramServicesAmt
Management And General$1,167ManagementAndGeneralAmt
Fundraising$1,531FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,880TotalAmt
Management And General$3,856ManagementAndGeneralAmt
Fundraising$24FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$257,649TotalAmt
Program Services$211,273ProgramServicesAmt
Management And General$38,646ManagementAndGeneralAmt
Fundraising$7,730FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$48,393TotalAmt
Program Services$39,679ProgramServicesAmt
Management And General$7,262ManagementAndGeneralAmt
Fundraising$1,452FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
KITCHEN, FOOD & DISPOSA$1,197,848$1,197,848
RESEARCH STUDY$87,083$87,083
BAD DEBT EXPENSE$3,213$3,213
MISCELLANEOUS EXPENSES$2,086$1,693$321$72

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,434,260TotalAmt
Program Services$3,642,463ProgramServicesAmt
Management And General$507,903ManagementAndGeneralAmt
Fundraising$283,894FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$679,607BOYAmt
EOY$291,430EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,677,319BOYAmt
EOY$212,111EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$543,700BOYAmt
EOY$346,112EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$430,000BOYAmt
EOY$289EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,893BOYAmt
EOY$35,533EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,646BOYAmt
EOY$17,272EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,138,974LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,519,027LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,767,841BOYAmt
EOY$1,619,947EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$195,561BOYAmt
EOY$1,963,930EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$142,002BOYAmt
EOY$145,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,463,003BOYAmt
EOY$4,641,058EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$295,958BOYAmt
EOY$324,554EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$295,958BOYAmt
EOY$324,554EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,016,262BOYAmt
EOY$3,527,143EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,150,783BOYAmt
EOY$789,361EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,167,045BOYAmt
EOY$4,316,504EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,463,003BOYAmt
EOY$4,641,058EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$926,022ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$68,341NetUnrlzdGainsLossesInvstAmt
Investment Expense$4,058InvestmentExpenseAmt
Prior Period Adjustments$3,082PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,296,742CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,621,944CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,679,653CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,509,318CurrentTaxYearMinus1YearAmt
Current Tax Year$3,128,866CurrentTaxYearAmt
Total$17,236,523TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,296,742CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,621,944CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,679,653CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,509,318CurrentTaxYearMinus1YearAmt
Current Tax Year$3,128,866CurrentTaxYearAmt
Total$17,236,523TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$851,520SubstantialContributorsTotAmt
Public Support Total170$16,385,003PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,346CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,568CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,873CurrentTaxYearMinus1YearAmt
Current Tax Year$27,346CurrentTaxYearAmt
Total$164,529TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$20,697CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,253CurrentTaxYearMinus2YearsAmt
Total$22,950TotalAmt
FieldValueIRS element (for citing)
Total Support$17,424,002TotalSupportAmt
Gross Receipts Rltd Activities$2,055,019GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94040PublicSupportCY170Pct
Public Support PY1700.92640PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,896,033OtherCostOrOtherBasisAmt
Depreciation$628,340DepreciationAmt
Book Value$1,267,693BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,242,941OtherCostOrOtherBasisAmt
Depreciation$890,687DepreciationAmt
Book Value$352,254BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,619,947TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,586,010TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$68,341NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,017,477DonatedServicesAndUseFcltsAmt
Other Revenue-$3,988OtherRevenueAmt
Revenue Not Reported$1,081,830RevenueNotReportedAmt
Revenue Subtotal$3,504,180RevenueSubtotalAmt
Investment Expenses Not Incld$4,058InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$4,058RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,508,238TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,436,551TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,006,279DonatedServicesUseFcltsAmt
Other Expenses Included$70OtherExpensesIncludedAmt
Expenses Not Reported$1,006,349ExpensesNotReportedAmt
Expenses Subtotal$4,430,202ExpensesSubtotalAmt
Investment Expenses Not Incld2$4,058InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$4,058ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,434,260TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RIDE FOR THE FEASTEvent1Nm
Gross Receipts Event1$726,911GrossReceiptsEvent1Amt
Charitable Contri Event1$726,911CharitableContriEvent1Amt
Other Direct Expenses Event1$160,739OtherDirectExpensesEvent1Amt
Event2DINING OUT FOR LIFEEvent2Nm
Gross Receipts Event2$97,768GrossReceiptsEvent2Amt
Charitable Contri Event2$97,768CharitableContriEvent2Amt
Other Direct Expenses Event2$49,785OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$52,026GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$52,026CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$2,468OthDirectExpnssOtherEventsAmt
Gross Receipts Total$876,705GrossReceiptsTotalAmt
Charitable Contributions Tot$876,705CharitableContributionsTotAmt
Oth Direct Expnss Total Events$212,992OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$212,992DirectExpenseSummaryEventsAmt
Net Income Summary-$212,992NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

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

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