AMERICAS SECOND HARVEST OF THE BIG BEND INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAS SECOND HARVEST OF THE BIG BEND INC (EIN 59-2610345)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202631359349309378
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T13:11:13-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 GREAT CIRCLE ROAD | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592610345 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICA'S SECOND HARVEST | BusinessNameLine1Txt |
| Business Name Line2 | OF THE BIG BEND INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 8505623033 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4446 ENTREPOT BLVD | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32310 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACOB REITER | PersonNm |
| Person Title | INTERIM CEO | PersonTitleTxt |
| Phone | 8505623033 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
| Form8822 B Attached | Yes (X) | Form8822BAttachedInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRI N BOGDA | PreparerPersonNm |
| PTIN | P00760402 | PTIN |
| Phone | 6152427351 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JACOB REITER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4446 ENTREPOT BLVD | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32310 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $45,601,030 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FIGHTINGHUNGER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | FEEDING THE HUNGRY AND EDUCATING AND ENGAGING THE COMMUNITY IN THE FIGHT TO END HUNGER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 6515 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $45,721,856 | PYContributionsGrantsAmt |
| CY Contributions Grants | $44,932,331 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $460,075 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $533,098 | CYProgramServiceRevenueAmt |
| PY Investment Income | $33,216 | PYInvestmentIncomeAmt |
| CY Investment Income | $133,764 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $1,837 | CYOtherRevenueAmt |
| PY Total Revenue | $46,215,147 | PYTotalRevenueAmt |
| CY Total Revenue | $45,601,030 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $35,306,305 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $32,210,093 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,633,902 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,027,016 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $290,912 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,183,986 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,756,952 | PYOtherExpensesAmt |
| CY Other Expenses | $5,790,400 | CYOtherExpensesAmt |
| PY Total Expenses | $43,697,159 | PYTotalExpensesAmt |
| CY Total Expenses | $41,318,421 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,517,988 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,282,609 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,990,907 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,276,290 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,702,140 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,616,064 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,288,767 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,660,226 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ADVANCE CHANGE BY FEEDING THE HUNGRY AND EDUCATING AND ENGAGING THE COMMUNITY IN THE FIGHT TO END HUNGER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $39,434,992 | ExpenseAmt |
| Grant | $32,210,093 | GrantAmt |
| Revenue | $533,098 | RevenueAmt |
| Desc | AMERICA'S SECOND HARVEST OF THE BIG BEND ACQUIRES, STORES AND DISTRIBUTES MORE 21 MILLION POUNDS OF FOOD AND GROCERY ITEMS ANNUALLY TO THE COMMUNITY THROUGH PARTNERSHIPS WITH OVER 135 AGENCIES. THESE PARTNER AGENCIES OPERATE FOOD PANTRIES, SOUP KITCHENS AND RESIDENTIAL PROGRAMS SUPPORTING THE COMMUNITY AT LARGE, WITH A SPECIAL EMPHASIS ON CHILDREN AND THE ELDERLY. WE ALSO PARTNER WITH LOCAL RESTAURANTS AND REDISTRIBUTE PREPARED AND PERISHABLE FOOD THAT WOULD OTHERWISE GO TO WASTE. DONATIONS OF FRESH FRUITS AND VEGETABLES BY LOCAL, STATE, REGIONAL AND NATIONAL GROWERS AND FARMERS ARE ALSO REDISTRIBUTED TO PROVIDE HEALTHY FOOD FOR THE COMMUNITY. FINALLY, WE EDUCATE THE PUBLIC ABOUT THE NATURE OF AND SOLUTIONS TO THE PROBLEMS OF HUNGER. | Desc |
| Total Program Service Expenses | $39,434,992 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | Yes (1) | 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 44 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMMANUEL DHANARAJAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8505623033 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4446 ENTREPOT BLVD | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32310 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| DANIEL PETRONIO | |||||||
| PRESIDENT | 10.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELANIE LEITMAN | |||||||
| VICE PRESIDENT | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEANNE FREEMAN | |||||||
| TREASURER | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEON BRUNSON | |||||||
| SECRETARY | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SAMANTHA BOGE | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAY TERRY | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN STAFFORD | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID HULSE | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL GERMAN | |||||||
| DIRECTOR (UNTIL 3/26) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD GRAY | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CORIE STEGAL | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANA MELENDEZ | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BILL DILLON | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH BOWERS | |||||||
| DIRECTOR (START 8/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXANDRA HENRY | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE BOWDEN | |||||||
| DIRECTOR (START 8/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER HINSON | |||||||
| DIRECTOR (UNTIL 10/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MONIQUE ELLSWORTH | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 1.00 | Yes (X) | $182,659 | $0 | $13,686 | |
| IMMANUEL DHANARAJAN | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $106,627 | $0 | $12,665 | |
| JAMES MCGOWAN | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 0.00 | Yes (X) | $115,210 | $0 | $7,791 | |
| JACOB REITER | |||||||
| CHIEF OPERATIONS OFFICER | 40.00 | 0.00 | Yes (X) | $95,761 | $0 | $13,996 | |
| KAREEMAH THOMAS | |||||||
| CHIEF ADMIN OFFICER | 40.00 | 0.00 | Yes (X) | $90,791 | $0 | $12,173 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $591,048 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $60,311 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $77,302 | FederatedCampaignsAmt |
| Government Grants | $16,780,664 | GovernmentGrantsAmt |
| All Other Contributions | $28,074,365 | AllOtherContributionsAmt |
| Noncash Contributions | $32,228,388 | NoncashContributionsAmt |
| Total Contributions | $44,932,331 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SHARED MAINTENANCE FEES | 624200 | $532,398 | $532,398 |
| HARVEST EVENTS | 624200 | $700 | $700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $533,098 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,764 | TotalRevenueColumnAmt |
| Exclusion | $133,764 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,837 | TotalRevenueColumnAmt |
| Exclusion | $1,837 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,837 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,601,030 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $533,098 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $135,601 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,510,538 | TotalAmt |
| Program Services | $29,510,538 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,699,555 | TotalAmt |
| Program Services | $2,699,555 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686,360 | TotalAmt |
| Program Services | $150,177 | ProgramServicesAmt |
| Management And General | $272,358 | ManagementAndGeneralAmt |
| Fundraising | $263,825 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,807,259 | TotalAmt |
| Program Services | $1,507,600 | ProgramServicesAmt |
| Management And General | $137,511 | ManagementAndGeneralAmt |
| Fundraising | $162,148 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,394 | TotalAmt |
| Program Services | $42,324 | ProgramServicesAmt |
| Management And General | $1,002 | ManagementAndGeneralAmt |
| Fundraising | $2,068 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,581 | TotalAmt |
| Program Services | $249,720 | ProgramServicesAmt |
| Management And General | $22,156 | ManagementAndGeneralAmt |
| Fundraising | $27,705 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,422 | TotalAmt |
| Program Services | $127,910 | ProgramServicesAmt |
| Management And General | $29,692 | ManagementAndGeneralAmt |
| Fundraising | $30,820 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,924 | TotalAmt |
| Program Services | $8,172 | ProgramServicesAmt |
| Management And General | $876 | ManagementAndGeneralAmt |
| Fundraising | $876 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,690 | TotalAmt |
| Management And General | $82,650 | ManagementAndGeneralAmt |
| Fundraising | $40 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,135 | TotalAmt |
| Fundraising | $44,135 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,912 | TotalAmt |
| Fundraising | $290,912 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,154 | TotalAmt |
| Program Services | $59,421 | ProgramServicesAmt |
| Management And General | $26,915 | ManagementAndGeneralAmt |
| Fundraising | $9,818 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,415 | TotalAmt |
| Management And General | $512 | ManagementAndGeneralAmt |
| Fundraising | $2,903 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,103 | TotalAmt |
| Program Services | $24,285 | ProgramServicesAmt |
| Management And General | $23,775 | ManagementAndGeneralAmt |
| Fundraising | $130,043 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,335 | TotalAmt |
| Program Services | $121,282 | ProgramServicesAmt |
| Management And General | $3,790 | ManagementAndGeneralAmt |
| Fundraising | $1,263 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,519 | TotalAmt |
| Program Services | $443,523 | ProgramServicesAmt |
| Management And General | $23,932 | ManagementAndGeneralAmt |
| Fundraising | $16,064 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,141 | TotalAmt |
| Program Services | $912 | ProgramServicesAmt |
| Management And General | $911 | ManagementAndGeneralAmt |
| Fundraising | $89,318 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,985 | TotalAmt |
| Program Services | $408,264 | ProgramServicesAmt |
| Management And General | $31,258 | ManagementAndGeneralAmt |
| Fundraising | $64,463 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,278 | TotalAmt |
| Program Services | $151,619 | ProgramServicesAmt |
| Management And General | $6,719 | ManagementAndGeneralAmt |
| Fundraising | $23,940 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD SERVICES | $3,477,059 | $3,456,655 | $20,404 | |
| PROGRAM AND WAREHOUSE C | $371,137 | $369,342 | $1,718 | $77 |
| REPAIRS AND MAINTENANCE | $109,951 | $82,486 | $4,222 | $23,243 |
| MISCELLANEOUS | $30,574 | $21,207 | $9,042 | $325 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,318,421 | TotalAmt |
| Program Services | $39,434,992 | ProgramServicesAmt |
| Management And General | $699,443 | ManagementAndGeneralAmt |
| Fundraising | $1,183,986 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,395,576 | BOYAmt |
| EOY | $2,610,812 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,177,149 | BOYAmt |
| EOY | $2,192,537 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,359 | BOYAmt |
| EOY | $32,625 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,031,671 | BOYAmt |
| EOY | $1,628,190 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,714 | BOYAmt |
| EOY | $111,027 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,442,389 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,730,950 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,961,325 | BOYAmt |
| EOY | $3,711,439 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,727 | BOYAmt |
| EOY | $4,091,823 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,386 | BOYAmt |
| EOY | $10,897,837 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,990,907 | BOYAmt |
| EOY | $25,276,290 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,122,053 | BOYAmt |
| EOY | $917,362 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,000 | BOYAmt |
| EOY | $1,463,955 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,291,389 | BOYAmt |
| EOY | $5,087,950 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,698 | BOYAmt |
| EOY | $146,797 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,702,140 | BOYAmt |
| EOY | $7,616,064 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,661,024 | BOYAmt |
| EOY | $11,602,810 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,627,743 | BOYAmt |
| EOY | $6,057,416 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,288,767 | BOYAmt |
| EOY | $17,660,226 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,990,907 | BOYAmt |
| EOY | $25,276,290 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,282,609 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $357,983 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$1,269,133 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $30,526,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,207,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,517,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,721,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,932,331 | CurrentTaxYearAmt |
| Total | $176,906,364 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,526,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,207,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,517,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,721,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,932,331 | CurrentTaxYearAmt |
| Total | $176,906,364 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,872,379 | SubstantialContributorsTotAmt |
| Public Support Total170 | $162,033,985 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,764 | CurrentTaxYearAmt |
| Total | $253,081 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,837 | CurrentTaxYearAmt |
| Total | $1,837 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $177,161,282 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,908,816 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support PY509 | 0.99930 | PublicSupportPY509Pct |
| Investment Income PY | 0.00070 | InvestmentIncomePYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2024 AMOUNT: $ 1,837. | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $44,135 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $44,135 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE FUNDS WERE USED TO RETAIN A PROFESSIONAL LOBBYING FIRM TO PROVIDE ADVOCACY SERVICES BEFORE THE FLORIDA LEGISLATURE AND RELEVANT EXECUTIVE BRANCH AGENCIES. ACTIVITIES INCLUDED DIRECT ENGAGEMENT WITH LEGISLATORS, LEGISLATIVE STAFF, AND EXECUTIVE BRANCH OFFICIALS REGARDING POLICY AND APPROPRIATIONS MATTERS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,727 | BeginningYearBalanceAmt |
| Contributions | $100,179 | ContributionsAmt |
| Investment Earnings Or Losses | $6,734 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $317 | AdministrativeExpensesAmt |
| End Year Balance | $114,323 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,552 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,202 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,727 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,552 | BeginningYearBalanceAmt |
| End Year Balance | $5,552 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,552 | BeginningYearBalanceAmt |
| End Year Balance | $5,552 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,552 | BeginningYearBalanceAmt |
| End Year Balance | $5,552 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $447,810 | OtherCostOrOtherBasisAmt |
| Book Value | $447,810 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,337,080 | OtherCostOrOtherBasisAmt |
| Depreciation | $482,029 | DepreciationAmt |
| Book Value | $1,855,051 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,130,832 | OtherCostOrOtherBasisAmt |
| Depreciation | $504,172 | DepreciationAmt |
| Book Value | $626,660 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,526,667 | OtherCostOrOtherBasisAmt |
| Depreciation | $744,749 | DepreciationAmt |
| Book Value | $781,918 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,711,439 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM SHBB TALLAHASSEE INVEST FUND | $9,114,000 |
| DEPOSITS | $365,303 |
| RIGHT-TO-USE LEASE ASSETS | $145,913 |
| DUE FROM RELATED PARTY | $1,272,621 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,897,837 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $146,797 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $146,797 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE USED AS ADDITIONAL OPERATING REVENUES RESTRICTED TOWARD THE PROVISION OF FOOD AND FOOD SERVICES FOR FAMILIES AND ORGANIZATIONS IN THE BIG BEND GEOGRAPHIC AREA SERVICED BY SHBB. |
| PART X, LINE 2: | MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUMMIT MARKETING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 COMMERCE WAY STE140 | AddressLine1Txt |
| City | LONGWOOD | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32750 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | SOLICITATIONS CONSULTANT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $290,912 | RetainedByContractorAmt |
| Net To Organization | -$290,912 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $290,912 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$290,912 | TotalNetToOrganizationAmt |
| Licensed States | FL | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G PART I, 2B (IV) | FormAndLineReferenceDesc |
| Explanation | GROSS RECEIPTS FROM ACTIVITY: THE AGREEMENT WITH SUMMIT MARKETING IS FOR MAINLY DIRECT MAIL AND DIGITAL MARKETING AND AGENCY FEES. THE ORGANIZATION IS UNABLE TO TRACK THE EXACT GROSS RECEIPTS FROM THE ACTIVITY OF THE FUNDRAISING FIRM. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (153 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A NEW DAY INITIATIVE | |||||||||||
| 1317 HIGH ROAD | TALLAHASSEE | FL | 32304 | 454524078 | 501(C)(3) | $0 | $116,406 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| A NEW DAY INITIATIVE MONTICELLO | |||||||||||
| 1599 WAUKEENAH HWY | MONTICELLO | FL | 32344 | 501(C)(3) | $0 | $44,918 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| ADULT & COMMUNITY EDUCATION SCHOOL (ACE) | |||||||||||
| 526 APPLEYARD DR | TALLAHASSEE | FL | 32304 | 501(C)(3) | $0 | $8,292 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| AFRICAN BAPTIST CHURCH | |||||||||||
| 502 WALKER AVE SW | LIVE OAK | FL | 32064 | 501(C)(3) | $0 | $83,772 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| AGAPE GARDENS | |||||||||||
| 11076 NE HWY 349 | OLD TOWN | FL | 32680 | 501(C)(3) | $0 | $76,805 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| ALARM MISSION POSSIBLE ENRICHMENT CENTER | |||||||||||
| 2532 WEST THARPE STREET | TALLAHASSEE | FL | 32303 | 261510774 | 501(C)(3) | $0 | $68,909 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| ANDERSON CHAPEL AME CHURCH | |||||||||||
| 1307 HARLEM ST | TALLAHASSEE | FL | 32304 | 501(C)(3) | $0 | $6,951 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| ANOTHER WAY INC | |||||||||||
| 496 SW RING CT | LAKE CITY | FL | 32025 | 593061078 | 501(C)(3) | $0 | $13,912 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| AUTHENTIC LIFE CHURCH | |||||||||||
| 824 SHADEVILLE RD | CRAWFORDVILLE | FL | 32327 | 461202463 | 501(C)(3) | $0 | $22,030 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| BETH PAGE MISSIONARY BAPTIST CHURCH | |||||||||||
| 379 BETH PAGE RD | MONTICELLO | FL | 32344 | 501(C)(3) | $0 | $1,186,686 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| BETHLEHEM AME CHURCH | |||||||||||
| 3100 LOVEWOOD RD | COTTONDALE | FL | 32431 | 501(C)(3) | $0 | $17,546 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| BETHLEHEM UNITED METHODIST CHURCH | |||||||||||
| 712 SW BETHLEHEM AVE | LAKE CITY | FL | 32038 | 501(C)(3) | $0 | $46,116 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| BIG BEND CARES | |||||||||||
| 2201 SOUTH MONROE STREET | TALLAHASSEE | FL | 32301 | 592816580 | 501(C)(3) | $0 | $7,610 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| BIG BEND HOMELESS COALITION | |||||||||||
| 2729 W PENSACOLA STREET | TALLAHASSEE | FL | 32304 | 592898810 | 501(C)(3) | $0 | $37,019 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| BLOUNTSTOWN COMMUNITY CHURCH (LIVING WORD) | |||||||||||
| 16345 SE CR 69 | BLOUNTSTOWN | FL | 32424 | 501(C)(3) | $0 | $7,651 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| BOND COMMUNITY HEALTH CENTER | |||||||||||
| 1720 S GADSDEN ST | TALLAHASSEE | FL | 32301 | 592426414 | 501(C)(3) | $0 | $93,546 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| BOSTICK TEMPLE CHRISTIAN CENTER | |||||||||||
| 3795 PAT THOMAS PARKWAY | QUINCY | FL | 32351 | 731682431 | 501(C)(3) | $0 | $1,776,267 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| BRADFORDVILLE FIRST BAPTIST CHURCH | |||||||||||
| 6494 THOMASVILLE ROAD | TALLAHASSEE | FL | 32312 | 592484989 | 501(C)(3) | $0 | $232,838 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| CALHOUN-LIBERTY MINISTRY CENTER | |||||||||||
| 21754 STATE ROAD 20 EAST | BLOUNSTOWN | FL | 32424 | 501(C)(3) | $0 | $157,643 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| CAREERSOURCE GULF COAST | |||||||||||
| 401 PETERS STREET | PORT SAINT JOE | FL | 32456 | 593659026 | 501(C)(3) | $0 | $176,629 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| CARRABELLE FOOD PANTRY | |||||||||||
| 102 NE AVE B | CARRABELLE | FL | 32322 | 263356138 | 501(C)(3) | $0 | $133,463 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| CATHOLIC CHARITIES LAKE CITY-COLUMBIA | |||||||||||
| 553 NW RAILROAD STREET | LAKE CITY | FL | 32055 | 141993816 | 501(C)(3) | $0 | $1,161,143 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| CATHOLIC CHARITIES LAKE CITY-HAMILTON | |||||||||||
| 4280 SW CR 152 | LAKE CITY | FL | 32055 | 501(C)(3) | $0 | $138,831 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| CATHOLIC CHARITIES LAKE CITY-LAFAYETTE | |||||||||||
| 840 NE CR 400 | LAKE CITY | FL | 32055 | 501(C)(3) | $0 | $77,973 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| CATHOLIC CHARITIES LAKE CITY-SUWANNEE | |||||||||||
| 553 NW RAILROAD STREET | LAKE CITY | FL | 32055 | 141993816 | 501(C)(3) | $0 | $39,050 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| CESC | |||||||||||
| 2650 MUNICIPAL WAY | TALLAHASSEE | FL | 32304 | 474589916 | 501(C)(3) | $0 | $321,529 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| CHIPOLA FAMILY MINISTRIES | |||||||||||
| 3004 HWY 71 N | MARIANNA | FL | 32446 | 596205643 | 501(C)(3) | $0 | $32,666 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| CHRIST EPISCOPAL CHURCH | |||||||||||
| 425 N CHERRY STREET | MONTICELLO | FL | 32344 | 593117720 | 501(C)(3) | $0 | $137,178 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| CHRISTTOWN MINISTRIES INC | |||||||||||
| 2121 W JEFFERSON STREET | QUINCY | FL | 32351 | 550800144 | 501(C)(3) | $0 | $10,662 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| COLUMBIA COUNTY SENIOR SERVICE | |||||||||||
| 628 SE ALLISON COURT | LAKE CITY | FL | 32025 | 591447549 | 501(C)(3) | $0 | $14,129 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| COMMUNITY CARES OUTREACH | |||||||||||
| 118 SW THIRD STREET | HAVANA | FL | 32333 | 475431066 | 501(C)(3) | $0 | $515,895 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| CONSOLIDATED CHRISTIAN MINISTRIES INC | |||||||||||
| 131 SW CAPTAIN BROWN RD | MADISON | FL | 32340 | 311630103 | 501(C)(3) | $0 | $41,658 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| CRAWFORDVILLE UNITED METHODIST CHURCH | |||||||||||
| 176 OCHLOCKONEE STREET | CRAWFORDVILLE | FL | 32327 | 593362769 | 501(C)(3) | $0 | $343,169 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| CSFP CALHOUN-LIBERTY MINISTRY CENTER | |||||||||||
| 21754 STATE ROAD 20 EAST | BLOUNTSTOWN | FL | 32424 | 501(C)(3) | $0 | $63,068 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| CSFP FLORIDA GATEWAY FOOD BANK (DIXIE) | |||||||||||
| 553 NW RAILROAD STREET | LAKE CITY | FL | 32055 | 501(C)(3) | $0 | $244,329 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| CSFP FLORIDA GATEWAY FOOD BANK (HAMILTON) | |||||||||||
| 553 NW RAILROAD STREET | LAKE CITY | FL | 32055 | 501(C)(3) | $0 | $209,308 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| CSFP FLORIDA GATEWAY FOOD BANK (LAFAYETTE) | |||||||||||
| 553 NW RAILROAD STREET | LAKE CITY | FL | 32055 | 501(C)(3) | $0 | $193,058 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| CSFP GREENVILLE METHODIST CHURCH | |||||||||||
| 174 SW CHURCH ST | GREENVILLE | FL | 32331 | 501(C)(3) | $0 | $67,120 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| CSFP INNOVATIVE CHARITIES CALHOUN | |||||||||||
| 12122 SR 20 W | CLARKSVILLE | FL | 32430 | 501(C)(3) | $0 | $127,426 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| CSFP MIDDLE FLORIDA BAPTIST ASSOCIATION | |||||||||||
| 1135 E US 90 | MADISON | FL | 32340 | 592349085 | 501(C)(3) | $0 | $105,653 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| CSFP SUMATRA ASSEMBLY OF GOD | |||||||||||
| 10428 8TH ST | BRISTOL | FL | 32321 | 592237181 | 501(C)(3) | $0 | $14,217 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| DOWLING PARK CHURCH OF GOD | |||||||||||
| 23500 NW CR 250 | LIVE OAK | FL | 32060 | 501(C)(3) | $0 | $46,541 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| EAGLES WINGS FOOD PANTRY | |||||||||||
| 290 E DOGWOOD STREET | MONTICELLO | FL | 32344 | 501(C)(3) | $0 | $39,359 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| ECHO | |||||||||||
| 548 E BRADFORD RD | TALLAHASSEE | FL | 32303 | 592290628 | 501(C)(3) | $0 | $41,246 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| ELDER CARE SERVICES (LEON COUNTY) | |||||||||||
| 2518 W TENNESSEE STREET | TALLAHASSEE | FL | 32304 | 591426079 | 501(C)(3) | $0 | $8,667 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| EMMANUEL HOLINESS CHURCH (TOWN OF MALONE) | |||||||||||
| 5182 9TH AVE | MALONE | FL | 32445 | 501(C)(3) | $0 | $138,692 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| EVANGEL DELIVERANCE MIRACLE | |||||||||||
| 256 NW CAROL PLACE | LAKE CITY | FL | 32055 | 501(C)(3) | $0 | $12,056 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| EVERGREEN BAPTIST CHURCH | |||||||||||
| 2509 224TH STREET | LAKE CITY | FL | 32024 | 592352115 | 501(C)(3) | $0 | $73,576 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| FAMU-FSU COLLEGE OF ENGINEERING | |||||||||||
| 2525 POTTSDAMER STREET | TALLAHASSEE | FL | 32310 | 501(C)(3) | $0 | $43,855 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| FEEDING TAMPA BAY | |||||||||||
| 3624 CAUSEWAY BLVD | TAMPA | FL | 33619 | 501(C)(3) | $0 | $210,940 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| FELLOWSHIP MIDWAY CHURCH | |||||||||||
| 32319 BLUE STAR HIGHWAY | MIDWAY | FL | 32343 | 611533417 | 501(C)(3) | $0 | $27,023 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| FELLOWSHIP BAPTIST CHURCH | |||||||||||
| 1997 NE COLIN KELLY HWY | MADISON | FL | 32340 | 592765074 | 501(C)(3) | $0 | $521,242 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| FERNWOOD BAPTIST CHURCH | |||||||||||
| 1324 FERNWOOD ROAD | TALLAHASSEE | FL | 32304 | 596531158 | 501(C)(3) | $0 | $16,990 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| FIRST ASSEMBLY OF GOD OF PERRY FLORIDA | |||||||||||
| 828 W JULIA STREET | PERRY | FL | 32347 | 501(C)(3) | $0 | $279,294 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| FIRST BAPTIST CHURCH | |||||||||||
| 513 5TH STREET | LIVE OAK | FL | 32064 | 501(C)(3) | $0 | $177,619 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| FIRST BAPTIST CHURCH EASTPOINT | |||||||||||
| 447 AVENUE A | EASTPOINT | FL | 32328 | 592900266 | 501(C)(3) | $0 | $160,851 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| FIRST BAPTIST CHURCH OF WAKULLA STATION | |||||||||||
| 945 WOODVILLE HWY | CRAWFORDVILLE | FL | 32327 | 501(C)(3) | $0 | $50,350 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| FIRST BAPTIST HORSESHOE BEACH | |||||||||||
| 25 CR 351 | HORSESHOE BEACH | FL | 32648 | 501(C)(3) | $0 | $11,897 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| FIRST PRESBYTERIAN CHURCH (MARIANNA) | |||||||||||
| 4437 CLINTON STREET | MARIANNA | FL | 32446 | 591087264 | 501(C)(3) | $0 | $128,190 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| FIRST UNITED METHODIST CHURCH OF PERRY INC | |||||||||||
| 302 N JEFFERSON ST | PERRY | FL | 32347 | 501(C)(3) | $0 | $269,154 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| FIRST UNITED METHODIST CHURCH PORT ST JOE (TWO FISH FOOD MARKET) | |||||||||||
| 212 WILLIAMS AVE | PORT ST JOE | FL | 32456 | 591496627 | 501(C)(3) | $0 | $177,359 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| FLORIDA A & M UNIVERSITY STUDENT HEALTH FAMU | |||||||||||
| 1735 WAHNISH WAY | TALLAHASSEE | FL | 32307 | 590977035 | 501(C)(3) | $0 | $1,118,674 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| FLORIDA SHERIFFS YOUTH RANCH | |||||||||||
| 2486 CECIL WEBB PLACE | LIVE OAK | FL | 32060 | 237303117 | 501(C)(3) | $0 | $83,406 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| FLORIDA STATE UNIVERSITY DEPT OF SS & TRANSITIONS | |||||||||||
| 282 CHAMPIONS WAY | TALLAHASSEE | FL | 32306 | 501(C)(3) | $0 | $100,413 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| FRANKLINS PROMISE COALITION | |||||||||||
| 85 SCHOOL RD | APALACHICOLA | FL | 32320 | 300115977 | 501(C)(3) | $0 | $114,947 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| FREEDOM CHURCH (FAOG) | |||||||||||
| 2797 THOMASVILLE ROAD | TALLAHASSEE | FL | 32308 | 591226474 | 501(C)(3) | $0 | $39,785 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| FRENCHTOWN NEIGHBORHOOD IMPROVEMENT ASSOCIATION | |||||||||||
| 524 N MLK BLVD | TALLAHASSEE | FL | 32301 | 593488542 | 501(C)(3) | $0 | $44,482 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| GADSDEN HIGH SCHOOL MARKET | |||||||||||
| 27001 BLUE STAR HIGHWAY | HAVANA | FL | 32333 | 501(C)(3) | $0 | $63,870 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| GOOD NEWS OUTREACH | |||||||||||
| 606 W 4TH AVE | TALLAHASSEE | FL | 32303 | 593293598 | 501(C)(3) | $0 | $266,618 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| GOOD SAMARITAN NETWORK | |||||||||||
| 2706 NORTH MONROE ST | TALLAHASSEE | FL | 32303 | 260263297 | 501(C)(3) | $0 | $256,047 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| GRACE MISSION EPISCOPAL CHURCH | |||||||||||
| 303 WEST BREVARD ST | TALLAHASSEE | FL | 32301 | 501(C)(3) | $0 | $65,079 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| GREATER LOVE COGIC | |||||||||||
| 524 EAST ORANGE AVE | TALLAHASSEE | FL | 32301 | 592435498 | 501(C)(3) | $0 | $60,498 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| GREENVILLE METHODIST CHURCH | |||||||||||
| 174 SW CHURCH STREET | GREENVILLE | FL | 32331 | 501(C)(3) | $0 | $86,312 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| HAMILTON COUNTY COMMUNITY RESOURCES | |||||||||||
| 1153 US HWY 41 NW SUITE 2 | JASPER | FL | 32052 | 501(C)(3) | $0 | $62,266 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| HOLY COMFORTER EPISCOPAL | |||||||||||
| 2015 FLEISCHMANN ROAD | TALLAHASSEE | FL | 32308 | 593325917 | 501(C)(3) | $0 | $158,298 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| HOPE HARVEST FOOD PANTRY | |||||||||||
| 1110 RICH BAY ROAD | HAVANA | FL | 32333 | 591949767 | 501(C)(3) | $0 | $74,965 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| IAM FELLOWSHIP MINISTRIES | |||||||||||
| 1514 FLORIDA AVENUE | QUINCY | FL | 32351 | 800421519 | 501(C)(3) | $0 | $73,924 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| IMITATORS OF GOD | |||||||||||
| 4750 CAPITAL CR SE | TALLAHASSEE | FL | 32311 | 900650055 | 501(C)(3) | $0 | $10,205 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| INNOVATIVE CHARITIES CALHOUN | |||||||||||
| 12122 SR 20 W | CLARKSVILLE | FL | 32430 | 352476682 | 501(C)(3) | $0 | $276,038 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| INNOVATIVE CHARITIES JACKSON | |||||||||||
| 1994 HWY 71 SOUTH | MARIANNA | FL | 32448 | 352476682 | 501(C)(3) | $0 | $721,551 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| INNOVATIVE CHARITIES LIBERTY | |||||||||||
| 12390 COUNTY RTE 379 B | BRISTOL | FL | 32321 | 352476682 | 501(C)(3) | $0 | $120,221 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| JACOB CHAPEL BAPTIST CHURCH | |||||||||||
| 2333 LAKE BRADFORD RD | TALLAHASSEE | FL | 32310 | 501(C)(3) | $0 | $73,065 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| JEFFERSON COUNTY K-12 SCHOOL MARKET | |||||||||||
| 50 DAVID RD | MONTICELLO | FL | 32344 | 501(C)(3) | $0 | $10,685 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| KILLEARN METHODIST CHURCH | |||||||||||
| 2800 SHAMROCK SOUTH | TALLAHASSEE | FL | 32309 | 501(C)(3) | $0 | $153,112 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| LAKE JACKSON UMC | |||||||||||
| 4423 N MONROE STREET | TALLAHASSEE | FL | 32303 | 591943123 | 501(C)(3) | $0 | $252,942 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| LATTER RAIN REVIVAL DBA CHURCH OF ACTS | |||||||||||
| 10629 SR 20 | BRISTOL | FL | 32321 | 501(C)(3) | $0 | $133,549 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| LEE PUBLIC LIBRARY SCHOOL MARKET | |||||||||||
| 7783 E US HWY 90 | LEE | FL | 32059 | 501(C)(3) | $0 | $18,855 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| LEE UNITED METHODIST | |||||||||||
| 292 SE CR255 | LEE | FL | 32059 | 501(C)(3) | $0 | $16,672 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| LIFE DELIVERANCE MINISTRIES | |||||||||||
| 3377 JIM LEE ROAD | TALLAHASSEE | FL | 32301 | 593236193 | 501(C)(3) | $0 | $9,109 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| LITTLE SUNSHINE PANTRIES | |||||||||||
| 303 W BREVARD ST | TALLAHASSEE | FL | 32301 | 882720500 | 501(C)(3) | $0 | $26,778 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| LIVE OAK SPANISH SDA CHURCH | |||||||||||
| 311 OHIO AVENUE SOUTH | LIVE OAK | FL | 32064 | 501(C)(3) | $0 | $51,593 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| LOREEN MATHEWS FOUNDATION | |||||||||||
| 2241 N MONROE ST 146 | TALLAHASSEE | FL | 32303 | 501(C)(3) | $0 | $19,461 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| MANNA ON MERIDIAN | |||||||||||
| 2200 NORTH MERIDIAN ROAD | TALLAHASSEE | FL | 32303 | 501(C)(3) | $0 | $228,138 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| MARANATHA SDA CHURCH | |||||||||||
| 3121 JIM LEE ROAD | TALLAHASSEE | FL | 32301 | 501(C)(3) | $0 | $2,036,653 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| MIDWAY CHURCH OF GOD-MADISON | |||||||||||
| 2485 SE MIDWAY CHURCH RD | LEE | FL | 32059 | 501(C)(3) | $0 | $26,746 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| MT GILEAD BAPTIST CHURCH | |||||||||||
| 18305 56TH STREET | LIVE OAK | FL | 32060 | 501(C)(3) | $0 | $434,989 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| MT PISGAH AME CHURCH | |||||||||||
| 2009 TRAM ROAD | TALLAHASSEE | FL | 32311 | 593516046 | 501(C)(3) | $0 | $31,355 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| MT ZION UNITED PENTECOSTAL | |||||||||||
| 17177 NE SR 65 | HOSFORD | FL | 32334 | 593346344 | 501(C)(3) | $0 | $22,508 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| NEW BEGINNING OF HORSESHOE INC | |||||||||||
| 98 SW 3RD AVE E | HORSESHOE BEACH | FL | 32648 | 501(C)(3) | $0 | $26,566 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| NEW BEGINNING WORSHIP CENTER | |||||||||||
| 1165 HIGHWAY 69 | GRAND RIDGE | FL | 32442 | 501(C)(3) | $0 | $121,303 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| NEW BETHEL AME CHURCH | |||||||||||
| 6496 ASHVILLE HIGHWAY | MONTICELLO | FL | 32344 | 501(C)(3) | $0 | $41,740 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| NEW BETHEL AME CHURCH-HAMILTON | |||||||||||
| 604 6TH AVE SW | JASPER | FL | 32052 | 501(C)(3) | $0 | $125,137 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| NEW BROOKLYN COMMUNITY DEVELOPMENT FOUNDATION INC | |||||||||||
| 817 HAMPTON SPRINGS AVE | PERRY | FL | 32348 | 501(C)(3) | $0 | $27,698 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| NEW EASTER MISSIONARY BAPTIST CHURCH | |||||||||||
| 977 HOPE AVENUE | GRACEVILLE | FL | 32440 | 501(C)(3) | $0 | $26,679 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| NEW TESTAMENT CHRISTIAN CENTER | |||||||||||
| 2558 EAST US HWY 90 | MADISON | FL | 32340 | 501(C)(3) | $0 | $177,357 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| OBRIEN BAPTIST CHURCH | |||||||||||
| 9544 E CR 349 | OBRIEN | FL | 32071 | 501(C)(3) | $0 | $114,987 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| OLIVET MISSIONARY BAPTIST CHURCH | |||||||||||
| 541 NE DAVIS AVENUE | LAKE CITY | FL | 32055 | 501(C)(3) | $0 | $46,680 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| PARTNERS OF HOPE | |||||||||||
| 217 SW DYAL AVENUE | LAKE CITY | FL | 32055 | 201497657 | 501(C)(3) | $0 | $17,996 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| PHILADELPHIA FOUNDATION FOR COMMUNITY CHANGE | |||||||||||
| 840 DUNN ST | TALLAHASSEE | FL | 32304 | 501(C)(3) | $0 | $34,011 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| POWER FOR LIVING-COLUMBIA | |||||||||||
| 22880 SR 247 | LAKE CITY | FL | 32024 | 501(C)(3) | $0 | $76,559 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| POWER FOR LIVING-SUWANNEE | |||||||||||
| 22880 SR 247 | LAKE CITY | FL | 32024 | 501(C)(3) | $0 | $138,428 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| PROMISE LAND MINISTRIES | |||||||||||
| 20 CHURCH RD | CRAWFORDVILLE | FL | 32327 | 593555581 | 501(C)(3) | $0 | $26,350 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| RAA MIDDLE SCHOOL MARKET | |||||||||||
| 401 W THARPE ST | TALLAHASSEE | FL | 32303 | 501(C)(3) | $0 | $7,848 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| RESTORATION NETWORK LLCMT MORIAH | |||||||||||
| 8012 HIGHWAY 90 | SNEADS | FL | 32460 | 501(C)(3) | $0 | $51,446 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| SABAL PALM ELEMENTARY SCHOOL MARKET | |||||||||||
| 2813 RIDGEWAY ST | TALLAHASSEE | FL | 32310 | 501(C)(3) | $0 | $10,676 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| SAINTS IN UNITYMT MORIAH COGIU | |||||||||||
| 2719 LAKE MARY ST | TALLAHASSEE | FL | 32310 | 501(C)(3) | $0 | $35,437 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| SALVATION ARMY - TALLAHASSEE | |||||||||||
| 2410 ALLEN RD | TALLAHASSEE | FL | 32312 | 501(C)(3) | $0 | $16,634 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| SAN JUAN CATHOLIC MISSION | |||||||||||
| 304 PLANT AVENUE SE | BRANFORD | FL | 32008 | 592594875 | 501(C)(3) | $0 | $53,692 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| SEMINOLE MANOR NEIGHBORHOOD ASSOCIATION | |||||||||||
| 1568 MARCIA AVE | TALLAHASSEE | FL | 32310 | 205870050 | 501(C)(3) | $0 | $22,384 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| SENIOR CITIZENS COUNCIL MADISON | |||||||||||
| 1161 SW HARVEY GREENE DRIVE | MADISON | FL | 32340 | 237097794 | 501(C)(3) | $0 | $5,275 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| SERVE TALLAHASSEEELEMENT 3 | |||||||||||
| 1184 CAPITAL CIRCLE NE SUITE E | TALLAHASSEE | FL | 32301 | 501(C)(3) | $0 | $463,981 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| SOWERS OF THE SEED | |||||||||||
| 1650 PINE TREE DRIVE | STEINHATCHEE | FL | 32348 | 590766980 | 501(C)(3) | $0 | $229,856 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| SOWING SEEDS SEWING COMFORT MINISTRY | |||||||||||
| 1700 JOE LOUIS ST BUILDING 107 UNIT | TALLAHASSEE | FL | 32304 | 501(C)(3) | $0 | $10,832 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | 17 | |
| SPIRIT AND TRUTH CHRISTIAN FELLOWSHIP COMMUNITY MINISTRIES | |||||||||||
| 4390 CRAWFORDVILLE HIGHWAY | CRAWFORDVILLE | FL | 32327 | 824561933 | 501(C)(3) | $0 | $76,614 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| ST FRANCIS XAVIER CATHOLIC | |||||||||||
| 928 E HOWARD ST | LIVE OAK | FL | 32064 | 501(C)(3) | $0 | $46,380 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| ST LUKE'S EPISCOPAL CHURCH - LIVE OAK | |||||||||||
| 1391 11TH ST SW | LIVE OAK | FL | 32064 | 501(C)(3) | $0 | $58,307 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| ST PAUL AME CHURCH-CAMPBELLTON | |||||||||||
| 5180 HWY 273 | CAMPBELLTON | FL | 32426 | 501(C)(3) | $0 | $175,769 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| ST PAUL AME CHURCH-TALLAHASSEE | |||||||||||
| 9469 ROAD TO THE LAKE | TALLAHASSEE | FL | 32317 | 501(C)(3) | $0 | $20,595 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| STILL WATERS MINISTRIES INC (CHROME) | |||||||||||
| 4144 SOUTH STREET | MARIANNA | FL | 32448 | 501(C)(3) | $0 | $101,713 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| TABERNACLE MISSIONARY BAPTIST CHURCH | |||||||||||
| 615 TUSKEGEE ST | TALLAHASSEE | FL | 32305 | 501(C)(3) | $0 | $12,053 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| TABERNACLE OF PRAISE | |||||||||||
| 170 GEDDIE ROAD | TALLAHASSEE | FL | 32304 | 501(C)(3) | $0 | $1,995,080 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| TALLAHASSEE HOUSING AUTHORITY (GRADY ROAD) | |||||||||||
| 2940 GRADY ROAD | TALLAHASSEE | FL | 32312 | 800144886 | 501(C)(3) | $0 | $753,633 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| TALLAHASSEE HOUSING AUTHORITY (SPRINGFIELD) | |||||||||||
| 1702 JOE LOUIS ST | TALLAHASSEE | FL | 32301 | 800144886 | 501(C)(3) | $0 | $116,599 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| TALLAHASSEE SPANISH SDA CHURCH | |||||||||||
| 4823 N MONROE STREET | TALLAHASSEE | FL | 32303 | 501(C)(3) | $0 | $2,626,611 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| TALLAHASSEE STATE COLLEGE | |||||||||||
| 444 APPLEYARD DRIVE | TALLAHASSEE | FL | 32304 | 592091480 | 501(C)(3) | $0 | $15,048 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| TALLAHASSEE URBAN LEAGUE | |||||||||||
| 923 OLD BAINBRIDGE RD | TALLAHASSEE | FL | 32303 | 591346143 | 501(C)(3) | $0 | $429,895 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| TEEN CHALLENGE | |||||||||||
| 4141 APALACHEE PARKWAY | TALLAHASSEE | FL | 32311 | 501(C)(3) | $0 | $23,780 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| THE CROSS CHURCH | |||||||||||
| 12518 S US 441 | LAKE CITY | FL | 32025 | 591431288 | 501(C)(3) | $0 | $30,241 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| THE FRONTLINE PROJECT (DREAM CENTER) | |||||||||||
| 1200 HARLEM STREET | TALLAHASSEE | FL | 32304 | 501(C)(3) | $0 | $5,288 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| THE LIBERTY CENTER | |||||||||||
| 613 CHATTAHOOCHEE STREET | CHATTAHOOCHEE | FL | 323240007 | 501(C)(3) | $0 | $13,279 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| TRINITY UNITED METHODIST CHURCH | |||||||||||
| 310 NE MARTIN LUTHER KING | LAKE CITY | FL | 32055 | 501(C)(3) | $0 | $34,048 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| UNITED CHRISTIAN SERVICES OF DIXIE | |||||||||||
| 251 SW CEDAR STREET | CROSS CITY | FL | 32628 | 501(C)(3) | $0 | $278,633 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| VICTORY HOUSE COMMUNITY RESOURCE CENTER INC | |||||||||||
| 1478 CHAIRES CROSS RD | TALLAHASSEE | FL | 32317 | 821849597 | 501(C)(3) | $0 | $324,621 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| VIVID VISIONS INC | |||||||||||
| 1365 OHIO AVE N | LIVE OAK | FL | 32064 | 501(C)(3) | $0 | $10,285 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| WAKULLA GIVING HANDS | |||||||||||
| 2569 COASTAL HWY | CRAWFORDVILLE | FL | 32327 | 934513010 | 501(C)(3) | $0 | $1,432,106 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| WALKER CREEK BETHEL BAPTIST | |||||||||||
| 4980 SOUTH SR 349 | BRANFORD | FL | 32008 | 593570092 | 501(C)(3) | $0 | $105,884 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| WALKER FORD COMMUNITY CENTER SCHOOL MARKET | |||||||||||
| 2301 PASCO ST | TALLAHASSEE | FL | 32310 | 501(C)(3) | $0 | $5,917 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| WHITE SPRINGS CONGREGATIONAL | |||||||||||
| 16633 SUWANEE ST | WHITE SPRINGS | FL | 32096 | 501(C)(3) | $0 | $67,866 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| WILDWOOD CHURCH | |||||||||||
| 100 OX BOTTOM RD | TALLAHASSEE | FL | 32312 | 501(C)(3) | $0 | $8,669 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| WIND OF THE SPIRIT | |||||||||||
| 25973 SE HWY 19 | OLD TOWN | FL | 32680 | 593473360 | 501(C)(3) | $0 | $61,002 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| WOODVILLE ELEMENTARY SCHOOL MARKET | |||||||||||
| 9373 WOODVILLE HWY | WOODVILLE | FL | 32305 | 501(C)(3) | $0 | $7,350 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| WORSHIP ROOM INC | |||||||||||
| 162 NW RIDGEWOOD AVE | LAKE CITY | FL | 32055 | 845186135 | 501(C)(3) | $0 | $87,146 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | |
| YOUNG MARINES OF NCF | |||||||||||
| 17579 SW STATE ROAD 47 | FORT WHITE | FL | 32038 | 501(C)(3) | $0 | $470,444 | COMPARABLE SALES | FOOD | TO FIGHT HUNGER | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 153 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD | GrantTypeTxt |
| Recipient | 77043 | RecipientCnt |
| Non Cash Assistance | $2,699,555 | NonCashAssistanceAmt |
| Valuation Method Used | COMPARABLE SALES | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DETERMINING ELIGIBILITY TO RECEIVE FOOD DONATIONS: SECOND HARVEST DISTRIBUTES FOOD EXCLUSIVELY THROUGH APPROVED PARTNER AGENCIES AND PROGRAMS. ORGANIZATIONS SEEKING TO RECEIVE FOOD MUST COMPLETE A FORMAL APPLICATION AND APPROVAL PROCESS PRIOR TO RECEIVING ANY DONATIONS. AS PART OF THIS PROCESS, AGENCIES ARE REQUIRED TO: DEMONSTRATE NONPROFIT OR ELIGIBLE STATUS AND ALIGN WITH OUR MISSION TO SERVE INDIVIDUALS EXPERIENCING FOOD INSECURITY. COMPLETE REQUIRED ONBOARDING AND TRAINING, WHICH INCLUDES PROPER FOOD DISTRIBUTION PRACTICES, FOOD SAFETY AND HANDLING REQUIREMENTS, AND AN UNDERSTANDING THAT ALL FOOD MUST BE DISTRIBUTED FREE OF CHARGE. MEET FACILITY STANDARDS, INCLUDING APPROPRIATE STORAGE SPACE AND EVIDENCE OF PEST CONTROL AND FOOD SAFETY COMPLIANCE. MAINTAIN CURRENT FOOD SAFETY CERTIFICATION. BEFORE APPROVAL, SECOND HARVEST CONDUCTS SITE VISITS TO REVIEW THE AGENCY'S PHYSICAL SPACE, STORAGE CAPACITY, FOOD SAFETY PRACTICES, AND OVERALL READINESS TO SAFELY DISTRIBUTE FOOD. MONITORING AND ONGOING OVERSIGHT: ONCE APPROVED, PARTNER AGENCIES ARE MONITORED ON AN ONGOING BASIS TO ENSURE COMPLIANCE. THIS INCLUDES: ANNUAL REVIEWS AND SITE VISITS TO VERIFY CONTINUED ADHERENCE TO FOOD SAFETY, STORAGE, AND DISTRIBUTION STANDARDS. REVIEW OF DISTRIBUTION PRACTICES TO CONFIRM FOOD IS BEING PROVIDED APPROPRIATELY AND AT NO COST TO CLIENTS. ONGOING TECHNICAL ASSISTANCE AND CORRECTIVE ACTION WHEN NEEDED TO ADDRESS COMPLIANCE ISSUES. TOGETHER, THIS STRUCTURED APPLICATION, TRAINING, AND MONITORING PROCESS ENSURES THAT DONATED FOOD IS DISTRIBUTED SAFELY, EQUITABLY, AND IN ALIGNMENT WITH DONOR AND REGULATORY REQUIREMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MONIQUE ELLSWORTH | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $182,659 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,895 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,791 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $196,345 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,978,531 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FOOD INVENTORY | Desc |
| Contribution | 303 | ContributionCnt |
| Noncash Contributions Rpt F990 | $23,249,857 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | SCH M, PART I, COLUMN B THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHIEF EXECUTIVE OFFICER REVIEWS THE FORM 990 AND ALL ACCOMPANYING SCHEDULES WITH THE INDEPENDENT ACCOUNTING FIRM THAT PREPARES THE RETURN AND ACCOMPANYING SCHEDULES. ANY ISSUES OR QUESTIONS ARE RESOLVED. THE ORGANIZATION THEN PROVIDES A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS. DISTRIBUTION TO THE BOARD MAY INCLUDE A PHYSICAL OR ELECTRONIC COPY. ONCE ALL QUESTIONS OR ISSUES RAISED BY THE BOARD ARE RESOLVED THE FORM 990 AND SCHEDULES ARE FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING DISCUSSIONS WITH BOARD MEMBERS REGARDING POSSIBLE CONFLICTS OF INTEREST DURING BOARD MEETINGS. BOARD MEMBERS AND STAFF UPDATE THEIR STATEMENTS ANNUALLY. FAMILY AND BUSINESS RELATIONSHIPS ARE EXPRESSLY MENTIONED IN THE CONFLICT OF INTEREST POLICY AS BEING SOURCES OF POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS FOR DETERMINING COMPENSATION INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. THE BOARD COMPLETES AN EVALUATION OF THE CHIEF EXECUTIVE OFFICER AND DISCUSSES COMPENSATION AT A BOARD MEETING. THE EVALUATION IS SHARED WITH THE CHIEF EXECUTIVE OFFICER BY THE BOARD PRESIDENT. THE BOARD LAST REVIEWED COMPARABLE SALARIES FOR THE CHIEF EXECUTIVE OFFICER IN 2025. THE CHIEF EXECUTIVE OFFICER HAS THE AUTHORITY TO SET SALARIES FOR ALL OTHER EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH WWW.GUIDESTAR.ORG. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHBB REAL ESTATE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4446 ENTREPOT BLVD | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32310 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990767752 | EIN |
| Primary Activities | CONSTRUCTION, ACQUISITION, REHABILITATION AND IMPROVEMENT OF SHBB | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICA'S SECOND HARVEST OF THE BIG BEND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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