BETA

MEALS OF HOPE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MEALS OF HOPE INC (EIN 27-0268307)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202043219349308529
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)
Return2020-11-16T11:47:37-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14501 TAMIAMI TRAIL NORTH SUITE 200AddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP341033548ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270268307EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MEALS OF HOPE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMEALBusinessNameControlTxt
Phone2395377775PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12221 CORPORATION BLVDAddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34109ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN POPPERPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2395377775PhoneNum
Signature2020-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMELIA COOPERPreparerPersonNm
PTINP00437898PTIN
Phone2392628686PhoneNum
Preparation2020-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-13IPDt
IP Tm14:08:31IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdBCBEE3A2B69B049122D4D7B5BC79C8F5204E799FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHEN POPPERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12221 CORPORATION BLVDAddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34109ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,274,408GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressMEALSOFHOPE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OTO INSPIRE AND EMPOWER COMMUNITIES TO COME TOGETHER TO END HUNGER.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers30000TotalVolunteersCnt
Total Gross UBI$1,228TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,051,403PYContributionsGrantsAmt
CY Contributions Grants$3,594,157CYContributionsGrantsAmt
PY Program Service Revenue$2,048,688PYProgramServiceRevenueAmt
CY Program Service Revenue$2,650,651CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$134,921PYOtherRevenueAmt
CY Other Revenue$1,228CYOtherRevenueAmt
PY Total Revenue$5,235,012PYTotalRevenueAmt
CY Total Revenue$6,246,036CYTotalRevenueAmt
PY Grants And Similar Paid$236PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$633,787PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$724,161CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$295,176CYTotalFundraisingExpenseAmt
PY Other Expenses$4,394,195PYOtherExpensesAmt
CY Other Expenses$5,402,505CYOtherExpensesAmt
PY Total Expenses$5,028,218PYTotalExpensesAmt
CY Total Expenses$6,126,666CYTotalExpensesAmt
PY Revenues Less Expenses$206,794PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$119,370CYRevenuesLessExpensesAmt
Total Assets BOY$1,591,056TotalAssetsBOYAmt
Total Assets EOY$1,761,500TotalAssetsEOYAmt
Total Liabilities BOY$700,552TotalLiabilitiesBOYAmt
Total Liabilities EOY$803,171TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$890,504NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$958,329NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF MEALS OF HOPE IS TO INSPIRE AND EMPOWER COMMUNITIES TO COME TOGETHER TO END HUNGER. WE BELIEVE IT IS OUR JOB TO FEED PEOPLE. MEALS OF HOPE BEGAN AS A FOOD PACKING ORGANIZATION, AND WE ARE THE ONLY FOOD PACKING ORGANIZATION WITH A PRIORITY ON KEEPING THE FOOD PACKED WITHIN THE UNITED STATES. WE HAVE DEVELOPED FIVE MEALS SPECIFICALLY DESIGNED FOR THE AMERICAN PALATE AND ADD VITAMINS, MINERALS AND PROTEINS TO OUR MEALS IN ORDER TO SUPPLEMENT AN UNBALANCED DIET.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,461,786ExpenseAmt
Revenue$2,650,651RevenueAmt
DescCOMMUNITIES COMING TOGETHER TO END HUNGER. WE FEED PEOPLE! WE SERVED ABOUT 1,700 FAMILIES PER WEEK THROUGH OUR FOOD PANTRIES AT THE GOLDEN GATE SENIOR CENTER, LELY PRESBYTERIAN CHURCH, BONITA SPRINGS ELEMENTARY, MAX HASSE COMMUNITY PARK, EAST NAPLES COMMUNITY PARK, RIVER PARK COMMUNITY CENTER AND THE GREATER NAPLES YMCA AND STARTED FOOD DROPS AT TEN OTHER LOCATIONS. WE PACKED AND DONATED MORE THAN 9,853,500 MEALS IN 2019 WITH THE HELP OF OVER 30,000 VOLUNTEERS THROUGHOUT THE COUNTRY. ALL FOOD PACKED IS DONATED TO THE LOCAL FOOD BANKS. WE ALSO DISTRIBUTED MORE THAN 2,500 WEEKEND BACKPACKS PER WEEK DURING THE SCHOOL YEAR.Desc
Total Program Service Expenses$5,461,786TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Activities0FundraisingActivitiesInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee24EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEPHEN POPPERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2395377775PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12221 CORPORATIONAddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34109ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
STEPHEN POPPER
PRESIDENT40.00Yes (X)$125,000$0$15,196
SALIMA GIVENS
ACCOUNTANT40.00Yes (X)$50,341$0$3,846
RICH KIRSCHNER
BOARD CHAIR2.00$0$0$0Yes (X)
JACQUES GROENTEMAN
VICE CHAIR2.00$0$0$0Yes (X)
RABBI ADAM MILLER
DIRECTOR1.00$0$0$0Yes (X)
CINDI HEWITT
DIRECTOR1.00$0$0$0Yes (X)
MARK MATOS
DIRECTOR1.00$0$0$0Yes (X)
KATHY SCHILLREFF
DIRECTOR1.00$0$0$0Yes (X)
ASHLEY SUAREZ
DIRECTOR1.00$0$0$0Yes (X)
KENNETH MUNDY
DIRECTOR1.00$0$0$0Yes (X)
PAUL THEIN
DIRECTOR1.00$0$0$0Yes (X)
BARBARA EVANS
DIRECTOR1.00$0$0$0Yes (X)
LEE WEEKS
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$175,341TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,042TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,594,157AllOtherContributionsAmt
Noncash Contributions$2,884,283NoncashContributionsAmt
Total Contributions$3,594,157TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FOOD PACKING EVENTS900099$2,071,306$2,071,306
YMCA FEEDING PROGRAM R900099$501,028$501,028
OTHER PROGRAM EVENT RE900099$78,317$78,317
FieldValueIRS element (for citing)
Total Program Service Revenue$2,650,651TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$29,600RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$28,372RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,228RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,228TotalRevenueColumnAmt
Unrelated Business Revenue$1,228UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,246,036TotalRevenueColumnAmt
Related Or Exempt Func Income$2,650,651RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,228UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$194,384TotalAmt
Program Services$125,468ProgramServicesAmt
Management And General$31,071ManagementAndGeneralAmt
Fundraising$37,845FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$450,890TotalAmt
Program Services$275,298ProgramServicesAmt
Management And General$44,212ManagementAndGeneralAmt
Fundraising$131,380FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,077TotalAmt
Program Services$3,020ProgramServicesAmt
Management And General$2,123ManagementAndGeneralAmt
Fundraising$1,934FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,483TotalAmt
Program Services$9,501ProgramServicesAmt
Management And General$7,965ManagementAndGeneralAmt
Fundraising$6,017FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$48,327TotalAmt
Program Services$29,937ProgramServicesAmt
Management And General$5,589ManagementAndGeneralAmt
Fundraising$12,801FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,814TotalAmt
Program Services$5,814ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,500TotalAmt
Program Services$5,000ProgramServicesAmt
Management And General$2,500ManagementAndGeneralAmt
Fundraising$5,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$73,859TotalAmt
Program Services$27,822ProgramServicesAmt
Management And General$228ManagementAndGeneralAmt
Fundraising$45,809FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$169,756TotalAmt
Management And General$169,657ManagementAndGeneralAmt
Fundraising$99FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$71,780TotalAmt
Program Services$21,846ProgramServicesAmt
Management And General$11,849ManagementAndGeneralAmt
Fundraising$38,085FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,774TotalAmt
Program Services$1,887ProgramServicesAmt
Fundraising$1,887FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$83,274TotalAmt
Program Services$72,964ProgramServicesAmt
Management And General$5,154ManagementAndGeneralAmt
Fundraising$5,156FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,110TotalAmt
Program Services$13,115ProgramServicesAmt
Management And General$5,169ManagementAndGeneralAmt
Fundraising$826FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$22,192TotalAmt
Program Services$11,627ProgramServicesAmt
Management And General$9,604ManagementAndGeneralAmt
Fundraising$961FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$69,987TotalAmt
Management And General$69,987ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,360TotalAmt
Program Services$18,168ProgramServicesAmt
Management And General$4,596ManagementAndGeneralAmt
Fundraising$4,596FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PERISHABLE FOODS$4,093,766$4,093,766
SUPPLIES & EVENT EXPENS$741,194$741,194
CONTINUING EDUCATION$7,851$5,071$2,780

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$288TotalAmt
Program Services$288ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,126,666TotalAmt
Program Services$5,461,786ProgramServicesAmt
Management And General$369,704ManagementAndGeneralAmt
Fundraising$295,176FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$21,739BOYAmt
EOY$300,966EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$394,034BOYAmt
EOY$314,452EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$217,305BOYAmt
EOY$187,839EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$58,559BOYAmt
EOY$48,407EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,185,191LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$275,355LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$899,419BOYAmt
EOY$909,836EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,591,056BOYAmt
EOY$1,761,500EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$137,778BOYAmt
EOY$181,027EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$9,550EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$433,114BOYAmt
EOY$412,076EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$129,660BOYAmt
EOY$200,518EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$700,552BOYAmt
EOY$803,171EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$890,504BOYAmt
EOY$958,329EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$890,504BOYAmt
EOY$958,329EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,591,056BOYAmt
EOY$1,761,500EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$119,370ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$51,545OtherChangesInNetAssetsAmt
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 Required0FederalGrantAuditRequiredInd

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$256,761CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,119,202CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,160,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,051,403CurrentTaxYearMinus1YearAmt
Current Tax Year$3,594,157CurrentTaxYearAmt
Total$12,181,955TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$256,761CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,119,202CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,160,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,051,403CurrentTaxYearMinus1YearAmt
Current Tax Year$3,594,157CurrentTaxYearAmt
Total$12,181,955TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$595,350SubstantialContributorsTotAmt
Public Support Total170$11,586,605PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,408CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,740CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,000CurrentTaxYearMinus1YearAmt
Current Tax Year$29,600CurrentTaxYearAmt
Total$141,948TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$146,717CurrentTaxYearMinus1YearAmt
Total$146,717TotalAmt
FieldValueIRS element (for citing)
Total Support$12,470,620TotalSupportAmt
Gross Receipts Rltd Activities$9,471,943GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92910PublicSupportCY170Pct
Public Support PY1700.90820PublicSupportPY170Pct
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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$572,672OtherCostOrOtherBasisAmt
Depreciation$107,400DepreciationAmt
Book Value$465,272BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$209,512OtherCostOrOtherBasisAmt
Depreciation$17,941DepreciationAmt
Book Value$191,571BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$403,007OtherCostOrOtherBasisAmt
Depreciation$150,014DepreciationAmt
Book Value$252,993BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$909,836TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LINE OF CREDIT$192,733
CAPITAL LEASE OBLIGATION$7,785
FieldValueIRS element (for citing)
Total Liability$200,518TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,274,408TotalRevEtcAuditedFinclStmtAmt
Other Revenue$28,372OtherRevenueAmt
Revenue Not Reported$28,372RevenueNotReportedAmt
Revenue Subtotal$6,246,036RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,246,036TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,206,583TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$79,917OtherExpensesIncludedAmt
Expenses Not Reported$79,917ExpensesNotReportedAmt
Expenses Subtotal$6,126,666ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,126,666TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. AS A RESULT OF THE APPLICATION, THE ORGANIZATION WAS NOT REQUIRED TO RECOGNIZE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 28,372.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 28,372. BAD DEBT EXPENSE 51,545.

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1733272ContributionCnt
Noncash Contributions Rpt F990$2,807,901NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPROX. WHOLESALE VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BAFTER THE 990 IS COMPLETED, THE BOARD REVIEWS. ANY QUESTIONS THAT THE BOARD HAS ARE PASSED ON TO THE ACCOUNTING FIRM THAT PREPARED THE STATEMENT. ONCE ALL QUESTIONS ARE ANSWERED, THE BOARD VOTES TO APPROVE THE 990.
FORM 990, PART VI, SECTION B, LINE 12CMEALS OF HOPE'S POLICY IS THAT EMPLOYEES DO NOT HAVE A CONFLICT OF INTEREST IN THEIR DEALINGS WITH OUTSIDE ORGANIZATIONS AND BUSINESSES. THE BOARD AND ALL EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY, WHICH ARE COLLECTED AND REVIEWED, AND DISCLOSE ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD MEETS SEPARATELY FROM ALL EMPLOYEES OF MEALS OF HOPE TO DISCUSS COMPENSATION. THE BOARD IS PROVIDED, BY MEALS OF HOPE AND THROUGH BOARD MEMBERS,INFORMATION VIA SALARY SURVEYS CONCERNING COMPENSATION LEVELS OF OTHER EXECUTIVES FROM SIMILAR SIZED NOT FOR PROFIT ORGANIZATIONS FOR COMPARISON. THE BOARD TAKES THAT INFORMATION UNDER REVIEW ALONG WITH THE GOALS AND RESULTS THAT MEALS OF HOPE ACHIEVED DURING THE YEAR. WITH THAT INFORMATION, THE BOARD VOTES AS TO WHAT THE COMPENSATION WILL BE FOR THE FOLLOWING YEAR. THE MOST RECENT COMPENSATION REVIEW WAS CONDUCTED IN NOVEMBER OF 2019.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATIONS MAIN OFFICE.
FORM 990, PART XI, LINE 9:BAD DEBT EXPENSE (NET OF RECOVERY) -51,545.

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