CAFE OF LIFE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: CAFE OF LIFE INC (EIN 65-0832961)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2018-12-21
IRS object ID: 201813559349300226
Schema version: 2017v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-12-21T10:29:48-06:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	650129793	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WILTSHIRE WHITLEY RICHARDSON ENGLISH PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5249 SUMMERLIN COMMONS BLVD STE 100	AddressLine1Txt
City	FORT MYERS	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33907	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	650832961	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAFE OF LIFE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CAFE	BusinessNameControlTxt
Phone	2394959325	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 367794	AddressLine1Txt
City	BONITA SPRINGS	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34136	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	FRED WEINMAN	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2394959325	PhoneNum
Signature	2018-12-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOSEPH L D'AMBROSIO CPA	PreparerPersonNm
PTIN	P01312424	PTIN
Phone	2393349191	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	63.247.159.142	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-12-13	IPDt
IP Tm	07:51:23	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B8FD06AFD7EE770124AA25D2E888ACFD9F1D9A1F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	FRED WEINMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 367794	AddressLine1Txt
City	BONITA SPRINGS	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34136	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$880,891	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CAFEOFLIFE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	PROVIDE BASIC HUMAN NEEDS TO THE VERY POOR AND HUNGARY PEOPLE OF BONITA SPRINGS, FLORIDA.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	193	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$613,819	PYContributionsGrantsAmt
CY Contributions Grants	$860,244	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,489	PYInvestmentIncomeAmt
CY Investment Income	$18,444	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$615,308	PYTotalRevenueAmt
CY Total Revenue	$878,688	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$430,784	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$83,856	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$120,170	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$31,452	CYTotalFundraisingExpenseAmt
PY Other Expenses	$446,465	PYOtherExpensesAmt
CY Other Expenses	$183,649	CYOtherExpensesAmt
PY Total Expenses	$530,321	PYTotalExpensesAmt
CY Total Expenses	$734,603	CYTotalExpensesAmt
PY Revenues Less Expenses	$84,987	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$144,085	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,319,792	TotalAssetsBOYAmt
Total Assets EOY	$1,464,637	TotalAssetsEOYAmt
Total Liabilities BOY	$1,565	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,610	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,318,227	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,462,027	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$444,810	ExpenseAmt
Grant	$321,139	GrantAmt
Desc	PROVIDE HOT MEALS TO THE POOR AND NEEDY IN BONITA SPRINGS WITH THE ASSISTANCE OF VOLUNTEERS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$210,826	ExpenseAmt
Grant	$109,645	GrantAmt
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$655,636	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUE TRACY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2394959325	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 367794	AddressLine1Txt
City	BONITA SPRINGS	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34136	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
FRED WEINMAN
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
SUE TRACY
ASSISTANT TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
JAY AREND
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SCOTT ARNOLD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARIETTA BALA
CHAIRPERSON	4.00	Yes (X)	Yes (X)	$0	$0	$0
CAROL HEDMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RAE ANN MCCALL
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
TODD TRUAX
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LOU STOLZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RILEY GRANDELL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
WILLIAM SCHWEIKHARDT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
THERESA MOORE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STEPHEN A HORVATH JR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MAGDALENO VELASQUEZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JEFFREY C NICHOLS
EXECUTIVE DIRECTOR	25.00		Yes (X)	$32,100	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$32,100	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$24,500	FederatedCampaignsAmt
All Other Contributions	$835,744	AllOtherContributionsAmt
Noncash Contributions	$301,224	NoncashContributionsAmt
Total Contributions	$860,244	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,427	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,427	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$14,220	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,203	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$12,017	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,017	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,017	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$878,688	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,444	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$27,248	TotalAmt
Program Services	$27,248	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$403,536	TotalAmt
Program Services	$403,536	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$33,120	TotalAmt
Program Services	$23,184	ProgramServicesAmt
Management And General	$8,280	ManagementAndGeneralAmt
Fundraising	$1,656	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$78,278	TotalAmt
Program Services	$73,786	ProgramServicesAmt
Management And General	$4,492	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,772	TotalAmt
Program Services	$7,636	ProgramServicesAmt
Management And General	$1,006	ManagementAndGeneralAmt
Fundraising	$130	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,200	TotalAmt
Management And General	$5,200	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,089	TotalAmt
Program Services	$1,161	ProgramServicesAmt
Management And General	$153	ManagementAndGeneralAmt
Fundraising	$775	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,248	TotalAmt
Fundraising	$1,248	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,947	TotalAmt
Management And General	$3,559	ManagementAndGeneralAmt
Fundraising	$2,388	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$43,923	TotalAmt
Program Services	$34,553	ProgramServicesAmt
Management And General	$9,370	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$35,496	TotalAmt
Program Services	$28,216	ProgramServicesAmt
Management And General	$7,280	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,091	TotalAmt
Program Services	$13,630	ProgramServicesAmt
Management And General	$3,408	ManagementAndGeneralAmt
Fundraising	$53	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
NEWSLETTER	$50,190	$25,095	$25,095
VEHICLE EXPENSES	$9,039	$9,039
EMPLOYEE RECOGNITION &	$7,219	$6,284	$107	$828
MISCELLANEOUS	$3,939			$3,939

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,268	TotalAmt
Program Services	$2,268	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$734,603	TotalAmt
Program Services	$655,636	ProgramServicesAmt
Management And General	$47,515	ManagementAndGeneralAmt
Fundraising	$31,452	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$29,681	BOYAmt
EOY	$36,512	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$395,725	BOYAmt
EOY	$324,849	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,750	BOYAmt
EOY	$12,250	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,068	BOYAmt
EOY	$9,711	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$967,494	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$137,414	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$842,994	BOYAmt
EOY	$830,080	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$23,701	BOYAmt
EOY	$251,235	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,873	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,319,792	BOYAmt
EOY	$1,464,637	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,565	BOYAmt
EOY	$2,610	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,565	BOYAmt
EOY	$2,610	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,300,104	BOYAmt
EOY	$1,446,666	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,123	BOYAmt
EOY	$15,361	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,318,227	BOYAmt
EOY	$1,462,027	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,319,792	BOYAmt
EOY	$1,464,637	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$144,085	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$285	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$300,982	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$313,887	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$502,171	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$613,819	CurrentTaxYearMinus1YearAmt
Current Tax Year	$860,244	CurrentTaxYearAmt
Total	$2,591,103	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$300,982	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$313,887	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$502,171	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$613,819	CurrentTaxYearMinus1YearAmt
Current Tax Year	$860,244	CurrentTaxYearAmt
Total	$2,591,103	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,591,103	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$630	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$38	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,489	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,444	CurrentTaxYearAmt
Total	$20,601	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$630	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$38	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,489	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,444	CurrentTaxYearAmt
Total	$20,601	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$301,612	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$313,887	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$502,209	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$615,308	CurrentTaxYearMinus1YearAmt
Current Tax Year	$878,688	CurrentTaxYearAmt
Total	$2,611,704	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99210	PublicSupportCY509Pct
Public Support PY509	0.99890	PublicSupportPY509Pct
Investment Income CY	0.00790	InvestmentIncomeCYPct
Investment Income PY	0.00110	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$230,954	BeginningYearBalanceAmt
Contributions	$200,000	ContributionsAmt
Investment Earnings Or Losses	$16,403	InvestmentEarningsOrLossesAmt
End Year Balance	$447,357	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$224,247	ContributionsAmt
Investment Earnings Or Losses	$6,707	InvestmentEarningsOrLossesAmt
End Year Balance	$230,954	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$78,000	OtherCostOrOtherBasisAmt
Book Value	$78,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$320,973	OtherCostOrOtherBasisAmt
Depreciation	$38,747	DepreciationAmt
Book Value	$282,226	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$509,318	OtherCostOrOtherBasisAmt
Depreciation	$72,885	DepreciationAmt
Book Value	$436,433	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,337	OtherCostOrOtherBasisAmt
Depreciation	$3,237	DepreciationAmt
Book Value	$100	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$55,866	OtherCostOrOtherBasisAmt
Depreciation	$22,545	DepreciationAmt
Book Value	$33,321	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$830,080	TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
LOVE INC OF SOUTH LEE AND NORTH COLLIER COMMUNITIES
9148 BONITA BEACH ROAD SUITE 103	BONITA SPRINGS	FL	34135	270487480	501(C)(3)	$6,000	HURRICANE IRMA RELIEF - REPAIR HOMES/TRAILERS
WE CARE MINISTRIES INC
3431 POINTE CREEK WAY 205	BONITA SPRINGS	FL	34134	823445820	501(C)(3)	$21,000	HURRICANE IRMA RELIEF - REPAIR HOMES/TRAILERS.

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
HOUSING ASSISTANCE, I.E. RENT, MORTGAGE PAYMENTS, ETC.	72	$41,657
ASSISTANCE WITH UTILITY BILLS	35	$6,941
ASSISTANCE WITH TRANSPORTATION	358	$2,304
ASSISTANCE WITH MEDICAL BILLS	33	$12,894
ASSISTANCE WITH LESSONS	5	$2,039
PROVIDE DAILY MEALS, FOOD, HOUSEHOLD ITEMS, CLOTHING & DIAPERS	18000		$337,701	FAIR MARKET VALUE / RETAIL COST	MEALS, FOOD, HOUSEHOLD ITEMS, CLOTHING AND DIAPERS

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	THE ORGANIZATION PARTNERED WITH LOVE, INC. AND WE CARE MINISTRIES, INC. TO REPAIR APPROXIMATELY 50 HOMES/TRAILERS AFFECTED BY HURRICANE IRMA. THE BOARD MONITORED THE USE OF FUNDS BY CERTAIN BOARD MEMBERS VISITING THE HOMES/TRAILERS PRIOR TO THE REPAIRS AND AFTER THE REPAIRS, SEEING THAT THE WORK WAS DONE AND THE MONEY WAS WELL SPENT.
PART III, COLUMN (B)	THE NUMBER OF RECIPIENTS FOR ASSISTANCE WITH HOUSING, UTILITIY BILLS, TRANSPORATATION, MEDICAL BILLS AND LESSONS REPRESENT THE EXACT 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.

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	285	ContributionCnt
Noncash Contributions Rpt F990	$301,224	NoncashContributionsRptF990Amt
Method Of Determining Revenues	RETAIL COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.