WAKE UP AMERICA OF SW FLORIDA INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WAKE UP AMERICA OF SW FLORIDA INC (EIN 65-0997803)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-03-01
- IRS object ID
- 201430609349300403
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-03-01T07:24:56-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAGEN PALEN & CO CPAS PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10181-A 6 MILE CYPRESS PKWY | AddressLine1 |
| City | FORT MYERS | City |
| State | FL | State |
| ZIP Code | 339666401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650997803 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAKE UP AMERICA OF SW FLORIDA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WAKE | BusinessNameControlTxt |
| Phone | 2393344665 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1654 | AddressLine1 |
| City | FORT MYERS | City |
| State | FL | State |
| ZIP Code | 33902 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BELINDA HARPER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2393344665 | PhoneNum |
| Signature | 2014-02-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOWARD E PALEN | PreparerPersonNm |
| PTIN | P00348774 | PTIN |
| Phone | 2392784455 | PhoneNum |
| Preparation | 2014-03-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BELINDA HARPER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1654 | AddressLine1 |
| City | FORT MYERS | City |
| State | FL | State |
| ZIP Code | 33902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,235,836 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WAKEUPAMERICASWFL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | WORKING TO GET SURPLUS FOOD FROM STORES, FIELDS, AND MANUFACTURERS INTO THE HANDS OF THOSE WHO NEED IT MOST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,433,717 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,223,831 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,741 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,433,723 | PYTotalRevenueAmt |
| CY Total Revenue | $1,225,572 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,415,796 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,207,898 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,959 | PYOtherExpensesAmt |
| CY Other Expenses | $16,087 | CYOtherExpensesAmt |
| PY Total Expenses | $2,440,755 | PYTotalExpensesAmt |
| CY Total Expenses | $1,223,985 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,032 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,587 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $102,809 | TotalAssetsBOYAmt |
| Total Assets EOY | $104,396 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $102,809 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $104,396 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WORKING TO GET SURPLUS FOOD FROM STORES, FIELDS, AND MANUFACTURERS INTO THE HANDS OF THOSE WHO NEED IT MOST. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,220,516 | ExpenseAmt |
| Grant | $1,207,898 | GrantAmt |
| Revenue | $1,223,831 | RevenueAmt |
| Desc | PROVIDES FOOD AND OTHER GOODS COLLECTED FROM MORE THAN 18 SUPPLIERS AND REDISTRIBUTES THEM TO MORE THAN 100 LOCAL SOCIAL SERVICE ORGANIZATIONS. AS MANY AS 35,000 PEOPLE ARE FED ANNUALLY. | Desc |
| Total Program Service Expenses | $1,220,516 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | BELINDA HARPER | PersonNm |
| Phone | 2393344665 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1654 | AddressLine1 |
| City | FORT MYERS | City |
| State | FL | State |
| ZIP Code | 33902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LINDA HESSLER | ||||||
| VICE-PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT J KAYE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD SAPP | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL PIERCE | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BELINDA HARPER | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOMMY WILEY | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,223,831 | AllOtherContributionsAmt |
| Noncash Contributions | $1,207,898 | NoncashContributionsAmt |
| Total Contributions | $1,223,831 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5 | TotalRevenueColumnAmt |
| Exclusion | $5 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $12,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $10,264 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,736 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,736 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,736 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,225,572 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,736 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,207,898 | TotalAmt |
| Program Services | $1,207,898 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200 | TotalAmt |
| Management And General | $1,200 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,071 | TotalAmt |
| Program Services | $856 | ProgramServicesAmt |
| Management And General | $215 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,059 | TotalAmt |
| Program Services | $1,647 | ProgramServicesAmt |
| Management And General | $412 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $870 | TotalAmt |
| Management And General | $870 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,821 | TotalAmt |
| Program Services | $2,821 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,557 | TotalAmt |
| Program Services | $2,846 | ProgramServicesAmt |
| Management And General | $711 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| VEHICLE | $2,723 | $2,723 | |
| OTHER COSTS | $1,500 | $1,500 | |
| OUTSIDE CONTRACT SERVICES | $225 | $225 | |
| LICENSE | $61 | $61 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,223,985 | TotalAmt |
| Program Services | $1,220,516 | ProgramServicesAmt |
| Management And General | $3,469 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $748 | BOYAmt |
| EOY | $536 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,236 | BOYAmt |
| EOY | $21,119 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $91,725 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,984 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,825 | BOYAmt |
| EOY | $82,741 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,809 | BOYAmt |
| EOY | $104,396 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,809 | BOYAmt |
| EOY | $104,396 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,809 | BOYAmt |
| EOY | $104,396 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,809 | BOYAmt |
| EOY | $104,396 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,587 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,372,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,075,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,427,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,433,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,223,831 | CurrentTaxYearAmt |
| Total | $9,533,243 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,372,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,075,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,427,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,433,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,223,831 | CurrentTaxYearAmt |
| Total | $9,533,243 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,533,243 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $163 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,533,406 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Other Cost Or Other Basis | $57,625 | OtherCostOrOtherBasisAmt |
| Book Value | $57,625 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,100 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,984 | DepreciationAmt |
| Book Value | $25,116 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $82,741 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (43 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| ABUSE COUNSELING & TREATMENT | |||||||||
| PO BOX 60401 | FORT MYERS | FL | 33906 | 591864735 | 3 | $12,582 | FMV | FOOD | FEED THE NEEDY |
| AFCAAM CATHOLIC COMMUNITY | |||||||||
| 3681 MICHIGAN AVE | FORT MYERS | FL | 33916 | 3 | $12,582 | FMV | FOOD | FEED THE NEEDY | |
| AIDS RESOURCE COUNCIL | |||||||||
| P O BOX 7043 | FORT MYERS | FL | 33911 | 3 | $12,582 | FMV | FOOD | FEED THE NEEDY | |
| ANN'S RESTORATION HOUSE INC | |||||||||
| 599 CAROLINA AVE | FORT MYERS | FL | 33905 | 650958295 | 3 | $12,582 | FMV | FOOD | FEED THE NEEDY |
| BAY OAKS RECREATION CTR | |||||||||
| 2731 OAK STREET | FORT MYERS | FL | 33911 | 3 | $12,583 | FMV | FOOD | FEED THE NEEDY | |
| BONAIR TOWERSCITY OF FM HOUSING | |||||||||
| 4224 MICHIGAN LINK | FORT MYERS | FL | 33916 | 3 | $12,582 | FMV | FOOD | FEED THE NEEDY | |
| BOYS & GIRLS (6 SITES) | |||||||||
| 7275 CONCOURSE DR STE 200 | FORT MYERS | FL | 33908 | 3 | $12,582 | FMV | FOOD | FEED THE NEEDY | |
| BRIGHTEST HORIZONS CHILD DEVELOPMEN | |||||||||
| 10302 GLADIOLUS DR | FORT MYERS | FL | 33908 | 3 | $12,582 | FMV | FOOD | FEED THE NEEDY | |
| CATHOLIC CHARITIES | |||||||||
| 4235 MICHIGAN LINK | FORT MYERS | FL | 33916 | 3 | $12,582 | FMV | FOOD | FEED THE NEEDY | |
| CATHOLIC CHARITIES | |||||||||
| 5597 SUNRISE DR | FORT MYERS | FL | 33919 | 3 | $12,583 | FMV | FOOD | FEED THE NEEDY | |
| CCMI - SOUP KITCHEN | |||||||||
| 3429 MLK JR BLVD | FORT MYERS | FL | 33916 | 3 | $100,659 | FMV | FOOD | FEED THE NEEDY | |
| CHILDREN'S ADVOCACY CENTER-LEE CTY | |||||||||
| 3830 EVANS AVE | FORT MYERS | FL | 33908 | 3 | $12,582 | FMV | FOOD | FEED THE NEEDY | |
| CHILD ADVOCACY-E UNITED WAY | |||||||||
| 4040 PALM BEACH BLVD D | FORT MYERS | FL | 33916 | 3 | $12,582 | FMV | FOOD | FEED THE NEEDY | |
| COMMUNITY SERVICE CTR-7THDAY ADVENT | |||||||||
| 2625 2ND ST | FORT MYERS | FL | 33916 | 3 | $12,582 | FMV | FOOD | FEED THE NEEDY | |
| DEAN'S FOOD PANTRY-ST JOHN APOSTLE | |||||||||
| 3049 MCGREGOR BLVD | FORT MYERS | FL | 33901 | 3 | $12,582 | FMV | FOOD | FEED THE NEEDY | |
| DOWN SYNDROME SUPPORTED LIVING | |||||||||
| 1407 ACADEMY BLVD | CAPE CORAL | FL | 33990 | 3 | $12,583 | FMV | FOOD | FEED THE NEEDY | |
| FIRST ASSEMBLY OF GOD OF FT MYERS | |||||||||
| 4701 SUMMERLIN RD | FORT MYERS | FL | 33919 | 3 | $52,849 | FMV | FOOD | FEED THE NEEDY | |
| FIRST ASSEMBLY OF GOD-CORNERSTONE | |||||||||
| 3220 DR MLK BLVD | FORT MYERS | FL | 33901 | 3 | $12,582 | FMV | FOOD | FEED THE NEEDY | |
| FLORIDA BAPTIST CHILDREN'S HOME | |||||||||
| 4551 CAMINO REAL WAY | FORT MYERS | FL | 33966 | 3 | $12,582 | FMV | FOOD | FEED THE NEEDY | |
| FORT MYERS RESCUE MISSION | |||||||||
| 6900 MISSION LANE | FORT MYERS | FL | 33916 | 3 | $100,658 | FMV | FOOD | FEED THE NEEDY | |
| GABRIEL HOUSE | |||||||||
| 15350 SWEETWATER COURT | FORT MYERS | FL | 33912 | 3 | $12,582 | FMV | FOOD | FEED THE NEEDY | |
| THE GATHERING PLACE | |||||||||
| 13500 FRESHMAN LANE | FORT MYERS | FL | 33912 | 3 | $25,168 | FMV | FOOD | FEED THE NEEDY | |
| HEALTHY CHOICE MINISTRY | |||||||||
| 4231 DESOTO AVE | FORT MYERS | FL | 33905 | 3 | $12,583 | FMV | FOOD | FEED THE NEEDY | |
| HOPE CLUB HOUSE OF SWFL | |||||||||
| 3602 BROADWAY AVE | FORT MYERS | FL | 33901 | 3 | $12,582 | FMV | FOOD | FEED THE NEEDY | |
| HOPE HOSPICE & COMMUNITY SERVICES | |||||||||
| 9470 HEALTH PARK CIRCLE | FORT MYERS | FL | 33908 | 592128697 | 3 | $12,582 | FMV | FOOD | FEED THE NEEDY |
| ICAN-ISLAND COAST AIDS NETWORK | |||||||||
| 2231 MCGREGOR BLVD | FORT MYERS | FL | 33901 | 3 | $12,582 | FMV | FOOD | FEED THE NEEDY | |
| JEWISH FEDERAION OF LEECHARLOTTE | |||||||||
| 6237 PRESIDENTIAL CT STE E | FORT MYERS | FL | 33919 | 3 | $12,582 | FMV | FOOD | FEED THE NEEDY | |
| LEE COUNTY BOCC | |||||||||
| 3410 PALM BEACH BLVD | FORT MYERS | FL | 33916 | 3 | $12,583 | FMV | FOOD | FEED THE NEEDY | |
| LEE COUNTY PARK & REC | |||||||||
| 2021 N TAMIAMI TRAIL | NORTH FORT MYERS | FL | 33903 | 3 | $12,582 | FMV | FOOD | FEED THE NEEDY | |
| MAIMONIDES HEBREW DAYSCHOOL | |||||||||
| 5620 WINKLER RD | FORT MYERS | FL | 33919 | 3 | $12,582 | FMV | FOOD | FEED THE NEEDY | |
| NATIONS ASSOCIATION | |||||||||
| 4625 PALM BEACH BLVD | FORT MYERS | FL | 33905 | 3 | $12,582 | FMV | FOOD | FEED THE NEEDY | |
| SALVATION ARMY | |||||||||
| 2476 EDISON AVE | FORT MYERS | FL | 33901 | 3 | $100,658 | FMV | FOOD | FEED THE NEEDY | |
| SENIOR FRIENDSHIP CENTERS | |||||||||
| SUMMERLIN COMMONS WAY 601-4 | FORT MYERS | FL | 33907 | 3 | $12,582 | FMV | FOOD | FEED THE NEEDY | |
| SOURCE OF LIGHT (TEENS) | |||||||||
| 2666 LIME ST | FORT MYERS | FL | 33916 | 3 | $12,583 | FMV | FOOD | FEED THE NEEDY | |
| SOURCE OF LIGHT (WOMEN) HOPE HOUSE | |||||||||
| 4435 30TH ST SW | LEHIGH ACRES | FL | 33971 | 3 | $12,582 | FMV | FOOD | FEED THE NEEDY | |
| SPECIAL OLYMPICS | |||||||||
| 3410 PALM BEACH BLVD | FORT MYERS | FL | 33916 | 3 | $12,582 | FMV | FOOD | FEED THE NEEDY | |
| SPECIAL POPULATIONS-CITY OF CCORAL | |||||||||
| 410 SANTA BARBARA BLVD | CAPE CORAL | FL | 33991 | 3 | $12,582 | FMV | FOOD | FEED THE NEEDY | |
| ST VINCENT DE PAUL | |||||||||
| 2073 LAFAYETTE AVE | FORT MYERS | FL | 33901 | 3 | $12,583 | FMV | FOOD | FEED THE NEEDY | |
| SUNCOAST NEIGHBORHOOD TASK FORCE | |||||||||
| 7656 HART ROAD | NORTH FORT MYERS | FL | 33917 | 3 | $100,658 | FMV | FOOD | FEED THE NEEDY | |
| SWFAS | |||||||||
| 2450 PRINCE STREET | FORT MYERS | FL | 33916 | 3 | $12,582 | FMV | FOOD | FEED THE NEEDY | |
| TEEN CHALLENGE | |||||||||
| 5646 SEVENTH AVE | FORT MYERS | FL | 33909 | 3 | $12,582 | FMV | FOOD | FEED THE NEEDY | |
| VILLA VINCENTE | |||||||||
| 13071 PALM BEACH BLVD | FORT MYERS | FL | 33905 | 3 | $12,582 | FMV | FOOD | FEED THE NEEDY | |
| WORD OF LIFE MINISTRIES | |||||||||
| 2150 COLLIER AVENUE H | FORT MYERS | FL | 33901 | 3 | $113,241 | FMV | FOOD | FEED THE NEEDY | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 85 | Total501c3OrgCnt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 24 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,207,898 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | PART I, LINE 19 - METHOD OF DETERMINING NONCASH CONTRIBUTION AMOUNTS: ALL PERISHABLE AND NONPERISHABLE ITEMS ARE VALUED AT 2.00 PER POUND. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED AND DISCUSSED BY THE BOARD OF DIRECTORS AT THEIR REGULAR MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | POLICY AND ACKNOWLEDGMENT FORM COMPLETED ANNUALLY BY ALL BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH A WRITTEN REQUEST SUBMITTED TO THE OFFICERS OR DIRECTORS. |