REGIONAL FOOD BANK OF NORTHEAST FLORIDA INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- REGIONAL FOOD BANK OF NORTHEAST FLORIDA INC (EIN 46-5014769)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201743199349303749
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T12:35:39-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593234057 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dufresne CPA Services PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 385 Stiles Avenue | AddressLine1Txt |
| City | Orange Park | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 320734010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465014769 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIONAL FOOD BANK OF NORTHEAST FLORIDA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REGI | BusinessNameControlTxt |
| Phone | 9045131333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1116 Edgewood Ave N Units D and E | AddressLine1Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 322542393 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Frank Castillo | PersonNm |
| Person Title | Interim CEO | PersonTitleTxt |
| Phone | 9043470742 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Linda Dufresne | PreparerPersonNm |
| PTIN | P01509779 | PTIN |
| Phone | 9042788980 | PhoneNum |
| Preparation | 2017-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.8.50.201 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Feeding Northeast Florida | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Frank Castillo | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1116 Edgewood Ave N Units D and E | AddressLine1Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 322542393 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,243,236 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.feedingnefl.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | The collection and distribution of donated food | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 10773 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $37,594,546 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,657,512 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $490,169 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $481,232 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,726 | PYOtherRevenueAmt |
| CY Other Revenue | $104,492 | CYOtherRevenueAmt |
| PY Total Revenue | $38,086,441 | PYTotalRevenueAmt |
| CY Total Revenue | $31,243,236 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $35,217,212 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $28,921,743 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,172,568 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,580,450 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $992,073 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,009,496 | PYOtherExpensesAmt |
| CY Other Expenses | $1,347,364 | CYOtherExpensesAmt |
| PY Total Expenses | $37,399,276 | PYTotalExpensesAmt |
| CY Total Expenses | $31,849,557 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $687,165 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$606,321 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,869,240 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,931,424 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $709,686 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,378,191 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,159,554 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $553,233 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The collection and distribution of donated food | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $15,147,820 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $360,616 | RevenueAmt |
| Desc | General Food Distribution: Collection, warehousing, and distribution of product from local and national food industry donors, community food drives, and purchases to non-profit partner agencies with feeding and /or food distribution programs. The majority of the food is provided to partner agencies at no cost and the remainder of the food is provided at a greatly reduced cost. The partner agencies then provide the food to people in need at no cost. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,300,415 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $103,516 | RevenueAmt |
| Desc | Grocery Retail Program: A food rescue program where our team as well as our designated partner agencies pick up nutritious perishable and non-perishable food products Monday-Friday from over 195 participating retail grocery stores throughout northeast Florida. The food is then inspected for quality and safety. Once the products are approved, they are distributed either at no-cost, or at a very minimal cost to more than 170 food pantries, schools, and feeding sites across a 17-county service area. The Grocery Retail Donation Program Manager has developed a comprehensive, multi-county logistics plan that encompasses time saving routes, trained drivers, trained partner agencies and over 195 participating retailers. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,224,791 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $17,100 | RevenueAmt |
| Desc | Mobile Pantries & Satellite Food Distribution Centers: Our Fast, Fresh & Free Mobile Pantry is capable of delivering 8,000 - 10,000 pounds of dairy, deli, bakery, meat & locally-grown produce distributed by trained, compassionate partners at various host sites where we can directly serve hungry people in need. Our Hubs, or Satellite Food Distribution Centers expand our site-based distributions, moving from a centralized warehouse facility to food distribution hubs located in the counties we serve. This model brings a refrigerated truckload of food to a safe, accessible location, puts food in the hands of our trained partner agencies, eliminating costly travel and food exposure time that the agencies would otherwise have traveling to our warehouse and back to their separate pantry locations. The process is a smart, respectful, cost effective way to reduce spoilage, waste, time & funds. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $30,673,026 | 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 | 0 | 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 | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 47 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lindsay Benner | PersonNm |
| Phone | 9048304377 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1116 Edgewood Ave N | AddressLine1Txt |
| Address Line2 | Units D and E | AddressLine2Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 322542393 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Lisha Wise | ||||||||
| Member | 24 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Robert Frankel | ||||||||
| Member | 8 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Ryan Sadler | ||||||||
| Member | 28 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Mia L Jones | ||||||||
| Member | 8 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Quintin Kendall | ||||||||
| Member | 16 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Susan King | ||||||||
| Member | 28 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Bruce Ganger | ||||||||
| Member | 28 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Josh Martino | ||||||||
| Member | 12 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Penny Kievet | ||||||||
| Member | 8 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Len Brown | ||||||||
| Member | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Kathy Barbour | ||||||||
| Member | 4 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Alan Wachs | ||||||||
| Secretary | 28 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Charley Moore | ||||||||
| Vice Chair | 12 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Charles Wyckoff | ||||||||
| Chair | 28 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Al Green | ||||||||
| Treasurer | 24 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Luke Layow | ||||||||
| President/CEO | 40 | 0 | $125,000 | $0 | $0 | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $125,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $40,183 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $30,617,329 | AllOtherContributionsAmt |
| Noncash Contributions | $28,261,455 | NoncashContributionsAmt |
| Total Contributions | $30,657,512 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Paid by Agencies | Desc |
| Business | 624210 | BusinessCd |
| Total Revenue Column | $481,232 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $481,232 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $481,232 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $40,183 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,492 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $104,492 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $104,492 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,243,236 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $585,724 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,921,743 | TotalAmt |
| Program Services | $28,921,743 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,000 | TotalAmt |
| Program Services | $120,382 | ProgramServicesAmt |
| Management And General | $724 | ManagementAndGeneralAmt |
| Fundraising | $3,894 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200,750 | TotalAmt |
| Program Services | $720,954 | ProgramServicesAmt |
| Management And General | $74,601 | ManagementAndGeneralAmt |
| Fundraising | $405,195 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,061 | TotalAmt |
| Program Services | $103,610 | ProgramServicesAmt |
| Management And General | $869 | ManagementAndGeneralAmt |
| Fundraising | $26,582 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,639 | TotalAmt |
| Program Services | $86,219 | ProgramServicesAmt |
| Management And General | $6,672 | ManagementAndGeneralAmt |
| Fundraising | $30,748 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,023 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $16,023 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,660 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $45,660 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,601 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $515,601 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,349 | TotalAmt |
| Program Services | $172,070 | ProgramServicesAmt |
| Management And General | $3,665 | ManagementAndGeneralAmt |
| Fundraising | $1,614 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,605 | TotalAmt |
| Program Services | $21,983 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $4,622 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,633 | TotalAmt |
| Program Services | $387,633 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,327 | TotalAmt |
| Program Services | $9,139 | ProgramServicesAmt |
| Management And General | $14,997 | ManagementAndGeneralAmt |
| Fundraising | $3,191 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $14,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,028 | TotalAmt |
| Program Services | $34,028 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,105 | TotalAmt |
| Program Services | $23,803 | ProgramServicesAmt |
| Management And General | $6,302 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Trucking, Freight, and Fuel | Desc |
| Total | $69,036 | TotalAmt |
| Program Services | $68,189 | ProgramServicesAmt |
| Management And General | $847 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,997 | TotalAmt |
| Program Services | $3,273 | ProgramServicesAmt |
| Management And General | $98 | ManagementAndGeneralAmt |
| Fundraising | $626 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,849,557 | TotalAmt |
| Program Services | $30,673,026 | ProgramServicesAmt |
| Management And General | $184,458 | ManagementAndGeneralAmt |
| Fundraising | $992,073 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,238 | BOYAmt |
| EOY | $283,148 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,003 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,476 | BOYAmt |
| EOY | $627,554 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,022,887 | BOYAmt |
| EOY | $526,067 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,642 | BOYAmt |
| EOY | $37,428 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $520,754 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $63,527 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,994 | BOYAmt |
| EOY | $457,227 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,869,240 | BOYAmt |
| EOY | $1,931,424 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,124 | BOYAmt |
| EOY | $600,973 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,905 | BOYAmt |
| EOY | $27,218 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512,657 | BOYAmt |
| EOY | $750,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $709,686 | BOYAmt |
| EOY | $1,378,191 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,159,554 | BOYAmt |
| EOY | $427,483 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $125,750 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,159,554 | BOYAmt |
| EOY | $553,233 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,869,240 | BOYAmt |
| EOY | $1,931,424 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$606,321 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | 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 Minus2 Years | $19,612,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,594,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,657,512 | CurrentTaxYearAmt |
| Total | $87,864,732 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $114,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $491,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $585,724 | CurrentTaxYearAmt |
| Total | $1,191,746 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,726,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,086,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,243,236 | CurrentTaxYearAmt |
| Total | $89,056,478 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $89,056,478 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,726,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,086,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,243,236 | CurrentTaxYearAmt |
| Total | $89,056,478 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $520,754 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,527 | DepreciationAmt |
| Book Value | $457,227 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $457,227 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $31,243,236 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $0 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,243,236 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,243,236 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,849,557 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,849,557 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $31,849,557 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 3 Squares Event | Event1Nm |
| Gross Receipts Event1 | $37,926 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $0 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,926 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $5,324 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $16,825 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,996 | OtherDirectExpensesEvent1Amt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $37,926 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $0 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $37,926 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $5,324 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,825 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $0 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,996 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,145 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $9,781 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (127 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Daily Manna Serving Center | |||||||||||
| 2659 Edison Ave | Jacksonville | FL | 32254 | 811894359 | $0 | $2,095,452 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Grace Community Food Pantry | |||||||||||
| 245 Education Way | Bunnell | FL | 32110 | 000000000 | $0 | $873,299 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Salvation Army ARC | |||||||||||
| 10900 Beach Blvd | Jacksonville | FL | 32246 | 590634436 | $0 | $822,460 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Authentic Impact Inc | |||||||||||
| 95707 Amelia Concourse | Fernandina Beach | FL | 32034 | 000000000 | $0 | $812,223 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| BEAM- Beaches Emergency Assistance Ministry | |||||||||||
| 850 6th Avenue S | Jacksonville Beach | FL | 32250 | 592564222 | $0 | $808,325 | Average valuation of food during 2016 | food | To distribute food to the needy | Ste 400 | |
| Slavic Missionary Bible School | |||||||||||
| 2016 Anniston Rd | Jacksonville | FL | 32246 | 510514484 | $0 | $671,029 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| First Coast International SDA Church | |||||||||||
| 49 N Bowlan St | Jacksonville | FL | 32211 | 000000000 | $0 | $663,587 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| The Potters House International Ministries | |||||||||||
| 5119 Normandy Blvd | Jacksonville | FL | 32205 | 000000000 | $0 | $614,961 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| St Augustine Christian Service Center | |||||||||||
| 50 S Dixie Hwy | St Augustine | FL | 32084 | 311607979 | $0 | $593,628 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Trinity Christian Fellowship | |||||||||||
| 2040 State Rd 207 | St Augustine | FL | 32086 | 000000000 | $0 | $544,763 | Average valuation of food during 2016 | food | To distribute food to the needy | Family Worship Center | |
| All People International Church | |||||||||||
| 1993 Edgewood Ave W | Jacksonville | FL | 32208 | 000000000 | $0 | $466,307 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Barnabas Center | |||||||||||
| 1303 Jasmine Street | Fernandina Beach | FL | 32034 | 592920275 | $0 | $403,565 | Average valuation of food during 2016 | food | To distribute food to the needy | Suite 101 | |
| Middleburg United Methodist Church | |||||||||||
| 3925 Main St | Middleburg | FL | 32068 | 000000000 | $0 | $345,770 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| WJO-Community Health Outreach | |||||||||||
| 5126 Timuquana Rd | Jacksonville | FL | 32210 | 000000000 | $0 | $344,886 | Average valuation of food during 2016 | food | To distribute food to the needy | Bldg 4 | |
| Church of Christ at Leona St | |||||||||||
| 6557 Leona St | Jacksonville | FL | 32219 | 000000000 | $0 | $310,274 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Good Samaritan Ministries | |||||||||||
| 8280 Business Park Dr | Port St Lucie | FL | 34952 | 452519918 | $0 | $306,729 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| HEART OF PUTNAM FOOD PANTRY INC | |||||||||||
| PO BOX 74 | Palatka | FL | 32178 | 270825210 | $0 | $300,171 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Believers Harvest Time Ministries | |||||||||||
| PO BOX 5 | Grandin | FL | 32138 | 593198718 | $0 | $285,984 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| St Francis House | |||||||||||
| 70 Washington St | St Augustine | FL | 32084 | 000000000 | $0 | $284,995 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| New Mt Zion Church | |||||||||||
| 5410 Nathan Hale Rd | Jacksonville | FL | 32221 | 000000000 | $0 | $282,096 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| SHEPHERDS HAVEN INC FOOD PANTRY | |||||||||||
| 400 E HARRIS STREET | Hastings | FL | 32145 | 000000000 | $0 | $267,390 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Shiloh Baptist Church | |||||||||||
| 1055 Co Rd 226 | Green Cove Springs | FL | 32043 | 000000000 | $0 | $264,753 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Trinity Rescue Mission | |||||||||||
| 622 W Union St | Jacksonville Beach | FL | 32202 | 000000000 | $0 | $263,680 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Baker County Ministers Association | |||||||||||
| 590 N 7th Street | MacClenny | FL | 32063 | 043617683 | $0 | $263,539 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| True Vine Ministry | |||||||||||
| 422 N St Clair St | Starke | FL | 32091 | 000000000 | $0 | $217,532 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Trinity Lutheran Church | |||||||||||
| 1415 S McDuff Avenue | Jacksonville Beach | FL | 32202 | 000000000 | $0 | $199,821 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Most Holy Redeemer Catholic Church | |||||||||||
| 8523 Normandy Blvd | Jacksonville | FL | 32221 | 000000000 | $0 | $196,204 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Northside Christian Service Center | |||||||||||
| 5334 Old Kings Rd | Jacksonville | FL | 32254 | 592960903 | $0 | $195,663 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Light of the World Ministries Inc | |||||||||||
| PO BOX 330734 | Atlantic Beach | FL | 32233 | 453503673 | $0 | $179,411 | Average valuation of food during 2016 | food | To distribute food to the needy | Light in the World Jax | |
| FIRST BAPTIST CHURCH OF GREEN COVE SPRINGS | |||||||||||
| 615 Walnut St | Green Cove Springs | FL | 32043 | 591156004 | $0 | $172,642 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Christian Fellowship Ministry | |||||||||||
| 3302 Evergreen Ave | Jacksonville | FL | 32206 | 000000000 | $0 | $158,892 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Mt Carmel Community Resource Center | |||||||||||
| 400 East Oak Street | Palatka | FL | 32177 | 731734383 | $0 | $152,986 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Putnam County Schools | |||||||||||
| 200 Reid St | Palatka | FL | 32177 | 000000000 | $0 | $152,119 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| IM Sulzbacher Center for the Homeless Inc | |||||||||||
| 611 E Adams St | Jacksonville | FL | 32202 | 593229898 | $0 | $147,587 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| St Johns Catholic Church | |||||||||||
| 2400 Mayport Road | Atlantic Beach | FL | 32233 | 000000000 | $0 | $146,200 | Average valuation of food during 2016 | food | To distribute food to the needy | EAM Emergency Assistance Ministry | |
| Household of Faith Church | |||||||||||
| 925 Edgewood Ave W | Jacksonville | FL | 32208 | 000000000 | $0 | $142,975 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Putnam County Schools | |||||||||||
| 200 Reid St | Palatka | FL | 32177 | 000000000 | $0 | $136,831 | Average valuation of food during 2016 | food | To distribute food to the needy | FREE | |
| Jacksonville Dream Center | |||||||||||
| 6561 Firestone Rd | Jacksonville | FL | 32244 | 000000000 | $0 | $129,003 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Evangel Temple Assembly of God | |||||||||||
| 5040 Co Rd 218 | Middleburg | FL | 32068 | 000000000 | $0 | $124,564 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Rock of Salvation Church Inc | |||||||||||
| 2361 CORTEZ RD | Jacksonville | FL | 32246 | 593750910 | $0 | $121,348 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Yulee Baptist Church | |||||||||||
| 85971 HARTS ROAD NORTH | Yulee | FL | 32097 | 591955248 | $0 | $109,975 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Set Free Nassau Inc | |||||||||||
| 850482 Us Highway 17 | Yulee | FL | 32097 | 000000000 | $0 | $109,453 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Ucom | |||||||||||
| 3349 St Augustine Rd | Jacksonville | FL | 32207 | 000000000 | $0 | $107,680 | Average valuation of food during 2016 | food | To distribute food to the needy | United Community Outreach | |
| First Alliance Church | |||||||||||
| 1132 Hamilton St | Jacksonville | FL | 32205 | 000000000 | $0 | $107,282 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| First Avenue Baptist Church | |||||||||||
| 27388 W 1st Ave | Hilliard | FL | 32046 | 000000000 | $0 | $103,307 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Buford Grove Baptist Church | |||||||||||
| 553274 US-1 | Hilliard | FL | 32046 | 000000000 | $0 | $103,012 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Just for Jesus Ministries | |||||||||||
| 3001 Saint Johns Ave | Palatka | FL | 32177 | 000000000 | $0 | $98,008 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Lake Area Ministries Inc | |||||||||||
| PO BOX 1385 | Keystone Heights | FL | 32656 | 592972913 | $0 | $97,918 | Average valuation of food during 2016 | food | To distribute food to the needy | Bradford County | |
| South Putnam Christian Service Center | |||||||||||
| 219 N Summit | Crescent City | FL | 32112 | 593638033 | $0 | $96,540 | Average valuation of food during 2016 | food | To distribute food to the needy | Hwy 17 | |
| Dinsmore Elementary | |||||||||||
| 7126 CIVIC CLUB DR | Jacksonville | FL | 32219 | 000000000 | $0 | $94,972 | Average valuation of food during 2016 | food | To distribute food to the needy | School Pantry | |
| Yulee United Methodist Church | |||||||||||
| 86003 Christian Way | Yulee | FL | 32097 | 592066567 | $0 | $89,678 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| City Rescue Mission | |||||||||||
| 426 S McDuff Avenue | Jacksonville | FL | 32254 | 591009115 | $0 | $89,619 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Calvary Baptist Church Middleburg | |||||||||||
| 1532 Long Bay Rd | Middleburg | FL | 32068 | 000000000 | $0 | $88,993 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| St Vincent de Paul Society St Johns Conference | |||||||||||
| 111 N Francis St | Interlachen | FL | 32148 | 000000000 | $0 | $87,667 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Bethel Tabernacle - First Trinity Holiness | |||||||||||
| 2025A State Road 16 | St Augustine | FL | 32084 | 591676142 | $0 | $84,451 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| CALC Foundation | |||||||||||
| 4510 Cameilla Street | Middleburg | FL | 32068 | 300643491 | $0 | $79,970 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Inman Memorial Untd Methodist Church | |||||||||||
| 5334 OLD KINGS RD N | Jacksonville | FL | 32254 | 000000000 | $0 | $76,678 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Families of Slain Children FOSCI | |||||||||||
| 3108 N Myrtle Avenue | Jacksonville | FL | 32209 | 010870248 | $0 | $72,243 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Central Church of Nazarene | |||||||||||
| 2130 University Blvd N | Jacksonville | FL | 32211 | 000000000 | $0 | $71,956 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Downtown Ecumenical Services Council | |||||||||||
| 215 N Ocean Street | Jacksonville | FL | 32202 | 592437003 | $0 | $70,778 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Catholic Charities Bureau Jacksonville Office | |||||||||||
| 134 E Church St | Jacksonville | FL | 32202 | 000000000 | $0 | $69,557 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Starke Seventh-Day Adventist Church | |||||||||||
| 1649 Madison Street | Starke | FL | 32091 | 462707957 | $0 | $66,938 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Sweetwater Church of Christ | |||||||||||
| 7009 Wilson Blvd | Jacksonville | FL | 32210 | 000000000 | $0 | $66,696 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Chabad at the Beaches | |||||||||||
| 521 A1A N | Ponte Vedra | FL | 32082 | 000000000 | $0 | $66,200 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Episcopal Church of the Redeemer | |||||||||||
| 7500 Southside Blvd | Jacksonville | FL | 32256 | 000000000 | $0 | $63,084 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Community Rehabilitiation Center | |||||||||||
| 623 Beechwood St | Jacksonville | FL | 32206 | 000000000 | $0 | $61,428 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Clara White Mission | |||||||||||
| 613 W Ashley Street | Jacksonville | FL | 32202 | 596002104 | $0 | $60,860 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| St Matthews Lodge 436 | |||||||||||
| 2802 N Pearl Street | Jacksonville | FL | 32206 | 000000000 | $0 | $59,296 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| St Johns Ecumenical Ministries Inc | |||||||||||
| 12 Madeore Street | St Augustine | FL | 32086 | 593180159 | $0 | $59,044 | Average valuation of food during 2016 | food | To distribute food to the needy | PO Box 860191 | |
| Peace Presbyterian Church | |||||||||||
| 2300 Southside Blvd | Jacksonville | FL | 32216 | 591022449 | $0 | $56,285 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Fernandina Beach Church of Christ | |||||||||||
| 1005 S 14th Street | Fernandina Beach | FL | 32034 | 592724942 | $0 | $52,165 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Gateway Community Services | |||||||||||
| 555 Stockton Street | Jacksonville | FL | 32204 | 591881828 | $0 | $49,552 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Five Star Veterans Center Inc | |||||||||||
| 40 Acme Street | Jacksonville | FL | 32211 | 453545974 | $0 | $47,481 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Murray Hill Baptist | |||||||||||
| 4300 Post Street | Jacksonville | FL | 32205 | 590737892 | $0 | $44,290 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Vine Keepers Ministries | |||||||||||
| 4200 Georgetown Drive | Jacksonville | FL | 32210 | 000000000 | $0 | $42,925 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Daily Bread Food Pantry | |||||||||||
| 2501 Loretto Road | Jacksonville | FL | 32223 | 000000000 | $0 | $42,786 | Average valuation of food during 2016 | food | To distribute food to the needy | Mandarin Presbyterian | |
| St Catherines Episcopal Church | |||||||||||
| 4758 Shelby Ave | Jacksonville | FL | 32210 | 000000000 | $0 | $42,757 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| St Andrews Episcopal Church | |||||||||||
| 111 South Francis Street | Interlachen | FL | 32148 | 000000000 | $0 | $42,517 | Average valuation of food during 2016 | food | To distribute food to the needy | PO Box 41 | |
| Orange Park United Methodist Church | |||||||||||
| 2051 Park Avenue | Orange Park | FL | 32073 | 591992869 | $0 | $41,116 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| New Hope Assembly | |||||||||||
| 5518 N Pearl Street | Jacksonville | FL | 32208 | 593636009 | $0 | $38,704 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Campus Towers | |||||||||||
| 1850 Kings Road | Jacksonville | FL | 32209 | 000000000 | $0 | $38,296 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Clay County Council on Aging | |||||||||||
| 604 Walnut St | Green Cove Springs | FL | 32043 | 421073878 | $0 | $37,786 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Westside Christian Church | |||||||||||
| 10123 Normandy Blvd | Jacksonville | FL | 32221 | 591989441 | $0 | $36,438 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Church of the Good Samaritan | |||||||||||
| 3813 Old Jennings Rd | Middleburg | FL | 32068 | 000000000 | $0 | $36,193 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| St Augustine First Church of the Nazarene | |||||||||||
| 4 MAY ST | St Augustine | FL | 32084 | 596543201 | $0 | $34,748 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Riverside Tradition House | |||||||||||
| 2911 Riverside Avenue | Jacksonville | FL | 32205 | 591361948 | $0 | $34,486 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| HUBBARD HOUSE INC | |||||||||||
| PO Box 4909 | Jacksonville | FL | 32201 | 591814635 | $0 | $31,158 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| THE SPRINGS CHURCH INC | |||||||||||
| 317 BLANDING BLVD | Orange Park | FL | 32073 | 300715414 | $0 | $31,136 | Average valuation of food during 2016 | food | To distribute food to the needy | Please Pass The Bread | |
| Helping Hands Depot | |||||||||||
| 7029 Commonwealth Ave | Jacksonville | FL | 32220 | 000000000 | $0 | $30,250 | Average valuation of food during 2016 | food | To distribute food to the needy | Suite 10 | |
| Bethany Ministries | |||||||||||
| 8800 Arlington Expy | Jacksonville | FL | 32211 | 000000000 | $0 | $29,063 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Church of God Sanctuary of Praise | |||||||||||
| 5755 Soutel Dr | Jacksonville | FL | 32219 | 000000000 | $0 | $28,157 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Madeira Baptist church | |||||||||||
| 1650 Blanding Blvd | Middleburg | FL | 32068 | 000000000 | $0 | $28,101 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Palm Avenue Exceptional Student Center | |||||||||||
| 1301 W Palm Ave | Jacksonville | FL | 32254 | 000000000 | $0 | $27,989 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Duval County Public Schools | |||||||||||
| 1701 Prudential Drive | Jacksonville | FL | 32207 | 000000000 | $0 | $27,098 | Average valuation of food during 2016 | food | To distribute food to the needy | SnackPack | |
| Bradford Ecumenical Ministries | |||||||||||
| 321 W Andrews St | Starke | FL | 32091 | 000000000 | $0 | $26,751 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Alco Halfway House Inc | |||||||||||
| 1120 HUBBARD ST | Jacksonville | FL | 32206 | 596203034 | $0 | $26,228 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Greater Payne AME | |||||||||||
| 1230 Claudia Spencer Street | Jacksonville | FL | 32206 | 593381379 | $0 | $23,764 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Coalition for the Homeless of Nassau County | |||||||||||
| PO Box 16123 | Fernandina Beach | FL | 32034 | 261663434 | $0 | $23,365 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Calvary Baptist of Jacksonville | |||||||||||
| 4040 Dunn Ave | Jacksonville | FL | 32218 | 000000000 | $0 | $22,642 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Evergreen Missionary Baptist Church | |||||||||||
| 1100 Logan Street | Jacksonville | FL | 32204 | 000000000 | $0 | $21,522 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Old Plank Road Baptist Church | |||||||||||
| 8964 OLD PLANK RD | Jacksonville | FL | 32220 | 592486233 | $0 | $21,493 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Hillcrest Baptist Church | |||||||||||
| 7673 Collins Road | Jacksonville | FL | 32244 | 591566706 | $0 | $20,820 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Orange Cove SDA | |||||||||||
| 4501 US Hwy 17 | Fleming Island | FL | 32003 | 000000000 | $0 | $20,543 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Paxon Revival Center Church Inc | |||||||||||
| 5461 COMMONWEALTH AVE | Jacksonville | FL | 32254 | 592149453 | $0 | $20,524 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Northside Senior Outreach Coalition | |||||||||||
| 5238-16 Norwood Avenue | Jacksonville | FL | 32208 | 000000000 | $0 | $20,494 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| St Matthews Lutheran Church Mens Fellowship Group | |||||||||||
| 6801 Merrill Road | Jacksonville | FL | 32277 | 000000000 | $0 | $20,216 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| LArche Jacksonville | |||||||||||
| 700 Arlington Rd N | Jacksonville | FL | 32211 | 593117677 | $0 | $19,683 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Our Lady of Good Counsel Catholic Church | |||||||||||
| 5950 STATE ROAD 16 | St Augustine | FL | 32092 | 010651076 | $0 | $19,594 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Council on Aging for Nassau County | |||||||||||
| 1367 South 18th Street | Fernandina Beach | FL | 32034 | 000000000 | $0 | $19,406 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| St Francis Soup Kitchen | |||||||||||
| 134 E Church St | Jacksonville | FL | 32202 | 000000000 | $0 | $18,950 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Baker County Schools | |||||||||||
| 392 South Blvd E | Macclenny | FL | 32063 | 000000000 | $0 | $18,726 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Center for Language and Culture | |||||||||||
| 7401 Old Kings Road South | Jacksonville | FL | 32217 | 000000000 | $0 | $16,611 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Jacksonville Childrens Commission | |||||||||||
| 1095 A Philip Randolph Blvd | Jacksonville | FL | 32206 | 000000000 | $0 | $16,125 | Average valuation of food during 2016 | food | To distribute food to the needy | Youth Programs | |
| Basca Inc | |||||||||||
| 352 STOWE AVE | Orange Park | FL | 32073 | 593318252 | $0 | $16,094 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Caleb Park Mission | |||||||||||
| 1720 Hamiliton Street | Jacksonville | FL | 32210 | 000000000 | $0 | $14,907 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| JASMYN | |||||||||||
| 923 Peninsular Pl | Jacksonville | FL | 32204 | 593284175 | $0 | $13,325 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| ASSEMBLY OF GOD PENTECOSTAL FIRE INC | |||||||||||
| 8535 Baymeadows Rd | Jacksonville | FL | 32256 | 260211640 | $0 | $13,085 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Safe Harbor Haven Inc | |||||||||||
| 4772 Safe Harbor Way | Jacksonville | FL | 32226 | 592515634 | $0 | $12,721 | Average valuation of food during 2016 | food | To distribute food to the needy | Boys Home and Maritime Academy | |
| Church of Jacksonville | |||||||||||
| 6118 Bowden Rd | Jacksonville | FL | 32216 | 000000000 | $0 | $12,546 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Communities In Schools of Jacksonville | |||||||||||
| One Riverside Avenue | Jacksonville | FL | 32202 | 000000000 | $0 | $12,376 | Average valuation of food during 2016 | food | To distribute food to the needy | Suite 400 | |
| St Marys Episcopal Outreach | |||||||||||
| 1924 N Laura St | Jacksonville | FL | 32206 | 000000000 | $0 | $12,269 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| MENTAL HEALTH RESOURCE CENTER INC | |||||||||||
| 1636 Shadowood Lane | Jacksonville | FL | 32207 | 591905344 | $0 | $12,164 | Average valuation of food during 2016 | food | To distribute food to the needy | Suite 120 | FACT Southside |
| Alcoholic Service Center Inc | |||||||||||
| 20 W 4TH ST | Jacksonville | FL | 32206 | 592919095 | $0 | $11,344 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Morning Glory Christian Fellowship Inc | |||||||||||
| 3405 ATLANTIC BLVD | Jacksonville | FL | 32207 | 562458242 | $0 | $11,120 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Episcopal Childrens Services Inc | |||||||||||
| 8443 Baymeadows Rd Suite 1 | Jacksonville | FL | 32256 | 591146765 | $0 | $9,733 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| First Baptist Church of Middleburg | |||||||||||
| 2645 Blanding Blvd | Middleburg | FL | 32068 | 591973091 | $0 | $9,172 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Tom Coughlin Jay Fund Foundation | |||||||||||
| PO Box 50798 | Jacksonville Beach | FL | 32240 | 593426937 | $0 | $8,843 | Average valuation of food during 2016 | food | To distribute food to the needy | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 127 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Organizations are required to send in reports showing the distribution of food to individuals. Organizations are audited periodically. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11409149 | ContributionCnt |
| Noncash Contributions Rpt F990 | $19,395,554 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Line 19 | FormAndLineReferenceDesc |
| Explanation | The number of contributions for donated food inventory is represented by the number of pounds received. The pounds of food received are valued by the Feeding America Valuation rate. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 3 | Added Seniorpack program |
| Form 990, Part VI, Section B, Line 11b | Prior to finalizing the 990, the return is reviewed by senior management and the finance committee of the Board of Directors. Prior to submission to the IRS, all Board members receive an electronic copy of the finalized form. |
| Form 990, Part VI, Section B, Line 12c | All employees, officers, directors and key employees are required to submit a Conflict of Interest policy upon their acceptance of a position with Feeding Northeast Florida or the Board of Directors of Feeding Northeast Florida. Additionally, all officers, directors and key employees are required to update their Conflict of Interest policy annually affirming the presence or absence of any interests that could give rise to conflicts. These executed forms are kept on file at the organization's office. |
| Form 990, Part VI, Section B, Line 15 | The CEO performance review process includes members of the Executive Committee of the Board. The compensation review includes scoring of the position and placement in the appropriate pay grade. The sources used for comparison purposes for the CEO position compensation level include a non-profit study from the Nonprofit Center of Northeast Florida as well as established guidelines from Feeding America. The Executive Committee deliberates the recommendation at a regularly scheduled meeting and votes. The process and the voting are documented for the files. |
| Form 990, Part VI, Section C, Line 19 | The audited financial statements as well as the governing documents and the Conflict of Interest Policy are readily available upon request from the Director of Finance, whose contact information is updated on our website. |
Comments