MOVEABLE FEAST INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MOVEABLE FEAST INC (EIN 52-1663825)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-08
IRS object ID
201933129349300823
Schema version
2018v3.1
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)
Return2019-11-08T10:28:24-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521186096PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16903 ROCKLEDGE DRIVE SUITE 1200AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208171818ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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)
PersonPETER JACKSONPersonNm
Person TitlePRESIDENT OF BD OF DIRECTORSPersonTitleTxt
Phone4103273420PhoneNum
Signature2019-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA A O'MALLEY CPAPreparerPersonNm
PTINP00285909PTIN
Phone3015643636PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address23.24.109.106IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-07IPDt
IP Tm13:52:17IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id7D90D555DB8810B67C63656D42146D15BF616F9FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTIAN METZGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 N MILTON AVENUEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21205ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,261,078GrossReceiptsAmt
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 0ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee51TotalEmployeeCnt
Total Volunteers4123TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,679,653PYContributionsGrantsAmt
CY Contributions Grants$3,509,318CYContributionsGrantsAmt
PY Program Service Revenue$730,523PYProgramServiceRevenueAmt
CY Program Service Revenue$735,887CYProgramServiceRevenueAmt
PY Investment Income$41,968PYInvestmentIncomeAmt
CY Investment Income$15,873CYInvestmentIncomeAmt
PY Other Revenue-$169,688PYOtherRevenueAmt
CY Other Revenue-$206,312CYOtherRevenueAmt
PY Total Revenue$4,282,456PYTotalRevenueAmt
CY Total Revenue$4,054,766CYTotalRevenueAmt
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$1,823,040PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,969,847CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$271,511CYTotalFundraisingExpenseAmt
PY Other Expenses$1,939,446PYOtherExpensesAmt
CY Other Expenses$2,142,333CYOtherExpensesAmt
PY Total Expenses$3,762,486PYTotalExpensesAmt
CY Total Expenses$4,112,180CYTotalExpensesAmt
PY Revenues Less Expenses$519,970PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$57,414CYRevenuesLessExpensesAmt
Total Assets BOY$5,528,728TotalAssetsBOYAmt
Total Assets EOY$5,463,003TotalAssetsEOYAmt
Total Liabilities BOY$285,917TotalLiabilitiesBOYAmt
Total Liabilities EOY$295,958TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,242,811NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,167,045NetAssetsOrFundBalancesEOYAmt
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$3,369,701ExpenseAmt
Revenue$735,887RevenueAmt
DescMOVEABLE FEAST PREPARED AND DELIVERED 743,940 MEALS TO MORE THAN 6,060 PEOPLE IN 2018. 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 ARUNDLE, 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$3,369,701TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee51EmployeeCnt
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
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 Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
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 (22 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
ROB HOEHN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ANNE WILLIAMS
MEMBER-AT-LARGE2.00Yes (X)$0$0$0
TIM ADDICKS
DIRECTOR2.00Yes (X)$0$0$0
CLYDE DUPLICHAN
DIRECTOR2.00Yes (X)$0$0$0
JULES JUNG
DIRECTOR2.00Yes (X)$0$0$0
NANCY KENNEDY
DIRECTOR2.00Yes (X)$0$0$0
JEFFREY MOANEY
DIRECTOR2.00Yes (X)$0$0$0
KAREN SCHEU
DIRECTOR2.00Yes (X)$0$0$0
LEONARD SOWAH
DIRECTOR2.00Yes (X)$0$0$0
JOHN SPRINGER
TREASURER2.00Yes (X)Yes (X)$0$0$0
HEATHER VANKEUREN
DIRECTOR2.00Yes (X)$0$0$0
JASON VODZAK
DIRECTOR2.00Yes (X)$0$0$0
JOHN WALLENHORST
DIRECTOR2.00Yes (X)$0$0$0
LYDIA WOODS
DIRECTOR2.00Yes (X)$0$0$0
CATHERINE BRODERICK
MEMBER-AT-LARGE2.00Yes (X)$0$0$0
DR GEETANJALLI CHANDER
DIRECTOR2.00Yes (X)$0$0$0
ANDREW MCCARTY
DIRECTOR2.00Yes (X)$0$0$0
MATT PISANELLI
DIRECTOR2.00Yes (X)$0$0$0
CHRISTIAN METZGER
EXECUTIVE DIRECTOR40.00Yes (X)$122,323$0$7,615
BEVERLY DAVIS
FORMER-CFO40.00Yes (X)$89,318$0$745
FieldValueIRS element (for citing)
Total Reportable Comp From Org$211,641TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,360TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$904,371FundraisingAmt
Government Grants$1,525,213GovernmentGrantsAmt
All Other Contributions$1,079,734AllOtherContributionsAmt
Noncash Contributions$30,891NoncashContributionsAmt
Total Contributions$3,509,318TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONGREGANT MEALS900099$713,731$713,731
MISCELLANEOUS INCOME900099$22,156$22,156
FieldValueIRS element (for citing)
Total Program Service Revenue$735,887TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,873TotalRevenueColumnAmt
Exclusion$15,873ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$904,371ContriRptFundraisingEventAmt
Fundraising Direct Expenses$206,312FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$206,312TotalRevenueColumnAmt
Exclusion-$206,312ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,054,766TotalRevenueColumnAmt
Related Or Exempt Func Income$735,887RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$190,439ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$220,001TotalAmt
Program Services$82,164ProgramServicesAmt
Management And General$58,843ManagementAndGeneralAmt
Fundraising$78,994FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,438,811TotalAmt
Program Services$1,175,792ProgramServicesAmt
Management And General$167,234ManagementAndGeneralAmt
Fundraising$95,785FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$25,371TotalAmt
Program Services$17,267ProgramServicesAmt
Management And General$5,289ManagementAndGeneralAmt
Fundraising$2,815FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$161,220TotalAmt
Program Services$117,613ProgramServicesAmt
Management And General$33,730ManagementAndGeneralAmt
Fundraising$9,877FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$124,444TotalAmt
Program Services$96,131ProgramServicesAmt
Management And General$16,469ManagementAndGeneralAmt
Fundraising$11,844FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,715TotalAmt
Management And General$4,715ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,000TotalAmt
Program Services$12,000ProgramServicesAmt
Management And General$12,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$96,540TotalAmt
Program Services$43,352ProgramServicesAmt
Management And General$47,109ManagementAndGeneralAmt
Fundraising$6,079FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$22,336TotalAmt
Program Services$179ProgramServicesAmt
Management And General$12,380ManagementAndGeneralAmt
Fundraising$9,777FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$193,060TotalAmt
Program Services$124,373ProgramServicesAmt
Management And General$30,108ManagementAndGeneralAmt
Fundraising$38,579FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,141TotalAmt
Program Services$19,379ProgramServicesAmt
Management And General$2,762ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$195,014TotalAmt
Program Services$151,194ProgramServicesAmt
Management And General$39,003ManagementAndGeneralAmt
Fundraising$4,817FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$57,882TotalAmt
Program Services$55,032ProgramServicesAmt
Management And General$1,121ManagementAndGeneralAmt
Fundraising$1,729FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,472TotalAmt
Program Services$4,670ProgramServicesAmt
Management And General$4,023ManagementAndGeneralAmt
Fundraising$1,779FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$265,163TotalAmt
Program Services$235,293ProgramServicesAmt
Management And General$21,697ManagementAndGeneralAmt
Fundraising$8,173FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$42,111TotalAmt
Program Services$34,531ProgramServicesAmt
Management And General$6,317ManagementAndGeneralAmt
Fundraising$1,263FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
KITCHEN, FOOD, & DISPOS$1,200,731$1,200,731
BAD DEBT EXPENSE$8,168$8,168

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,112,180TotalAmt
Program Services$3,369,701ProgramServicesAmt
Management And General$470,968ManagementAndGeneralAmt
Fundraising$271,511FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,731,173BOYAmt
EOY$679,607EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$794,632BOYAmt
EOY$1,677,319EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$200,127BOYAmt
EOY$543,700EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$475,149BOYAmt
EOY$430,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$10,567BOYAmt
EOY$5,893EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,220BOYAmt
EOY$11,646EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,034,963LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,267,122LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,981,617BOYAmt
EOY$1,767,841EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$184,728BOYAmt
EOY$195,561EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$139,081BOYAmt
EOY$142,002EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,528,728BOYAmt
EOY$5,463,003EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$285,917BOYAmt
EOY$295,958EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$285,917BOYAmt
EOY$295,958EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,458,602BOYAmt
EOY$4,016,262EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$784,209BOYAmt
EOY$1,150,783EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,242,811BOYAmt
EOY$5,167,045EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,528,728BOYAmt
EOY$5,463,003EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$57,414ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$18,352NetUnrlzdGainsLossesInvstAmt
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$4,785,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,296,742CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,621,944CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,679,653CurrentTaxYearMinus1YearAmt
Current Tax Year$3,509,318CurrentTaxYearAmt
Total$18,893,182TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,785,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,296,742CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,621,944CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,679,653CurrentTaxYearMinus1YearAmt
Current Tax Year$3,509,318CurrentTaxYearAmt
Total$18,893,182TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,175,406SubstantialContributorsTotAmt
Public Support Total170$17,717,776PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,568CurrentTaxYearMinus1YearAmt
Current Tax Year$15,873CurrentTaxYearAmt
Total$208,948TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$20,697CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,253CurrentTaxYearMinus1YearAmt
Total$22,950TotalAmt
FieldValueIRS element (for citing)
Total Support$19,125,080TotalSupportAmt
Gross Receipts Rltd Activities$1,489,360GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92640PublicSupportCY170Pct
Public Support PY1700.93430PublicSupportPY170Pct
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$1,839,895OtherCostOrOtherBasisAmt
Depreciation$505,583DepreciationAmt
Book Value$1,334,312BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,195,068OtherCostOrOtherBasisAmt
Depreciation$761,539DepreciationAmt
Book Value$433,529BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,767,841TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,945,179TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$18,352NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$908,765DonatedServicesAndUseFcltsAmt
Revenue Not Reported$890,413RevenueNotReportedAmt
Revenue Subtotal$4,054,766RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,054,766TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,020,945TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$908,765DonatedServicesUseFcltsAmt
Expenses Not Reported$908,765ExpensesNotReportedAmt
Expenses Subtotal$4,112,180ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,112,180TotalExpensesPerForm990Amt

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$760,778GrossReceiptsEvent1Amt
Charitable Contri Event1$760,778CharitableContriEvent1Amt
Other Direct Expenses Event1$158,177OtherDirectExpensesEvent1Amt
Event2DINING OUT FOR LIFEEvent2Nm
Gross Receipts Event2$94,523GrossReceiptsEvent2Amt
Charitable Contri Event2$94,523CharitableContriEvent2Amt
Other Direct Expenses Event2$47,619OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$49,070GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$49,070CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$516OthDirectExpnssOtherEventsAmt
Gross Receipts Total$904,371GrossReceiptsTotalAmt
Charitable Contributions Tot$904,371CharitableContributionsTotAmt
Oth Direct Expnss Total Events$206,312OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$206,312DirectExpenseSummaryEventsAmt
Net Income Summary-$206,312NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Closely Held Stock SecuritiesCloselyHeldStockGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$19,662NoncashContributionsRptF990Amt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution19ContributionCnt
Noncash Contributions Rpt F990$8,691NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSUPPLIESDesc
Contribution3ContributionCnt
Noncash Contributions Rpt F990$2,538NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.