Form 990 for tax year 2024
Filed by INNOVATIVE CHARITIES OF NORTHWEST FLORIDA INC.
Totals
- Total revenue
- $218,713
- Total expenses
- $227,394
- Contributions and grants received
- $26,899
- Grants paid
- $61,522
- Program service revenue
- $94,100
- Investment income
- $5
- Other revenue
- $97,709
- Total assets, end of year
- $101,744
- Total liabilities, end of year
- $3,043
- Net assets or fund balances, end of year
- $98,701
- Program services expenses (Part IX)
- $153,630
- Management and general expenses
- $73,764
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $153,630
Program services were 67.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$26,899
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: FoodPantries
total $39,527 · related or exempt $39,527 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Needs & Seeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Missions-Local
total $4,836 · related or exempt $4,836 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Missions-Homeless
total $41,887 · related or exempt $41,887 · unrelated business $0 · excluded $0
-
2e · Program service revenue: Missions-Foreign
total $7,850 · related or exempt $7,850 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $5 · related or exempt $5 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$97,522
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $97,522 · related or exempt $97,522 · unrelated business $0 · excluded $0
-
11a · Other revenue: Discount taken
total $187 · related or exempt $187 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$187
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $56,342 · program services $56,342
-
3 · Grants to foreign organizations and individuals
total $5,180 · program services $5,180
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $24,000 · program services $12,000 · management and general $12,000 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $30,858 · program services $6,152 · management and general $24,706 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $4,196 · program services $1,388 · management and general $2,808 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $117 · program services $0 · management and general $117 · fundraising $0
-
13 · Office expenses
total $5,670 · program services $0 · management and general $5,670 · fundraising $0
-
14 · Information technology
total $464 · program services $0 · management and general $464 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $33,670 · program services $14,977 · management and general $18,693 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $770 · program services $770 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $9,432 · program services $6,833 · management and general $2,599 · fundraising $0
-
23 · Insurance
total $6,165 · program services $4,299 · management and general $1,866 · fundraising $0
-
24a · Other expenses: Business Expence
total $1,307 · program services $611 · management and general $696 · fundraising $0
-
24b · Other expenses: Bank Charges
total $1,797 · program services $15 · management and general $1,782 · fundraising $0
-
24c · Other expenses: Operations
total $40,950 · program services $40,950 · management and general $0 · fundraising $0
-
24d · Other expenses: Repairs
total $6,200 · program services $4,113 · management and general $2,087 · fundraising $0
-
24e · All other expenses
total $276 · management and general $276 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,775 · end of year $29,814
-
2 · Savings and temporary cash investments
beginning of year $30,692 · end of year $28,296
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $12,360
-
4 · Accounts receivable
beginning of year $1,260 · end of year $600
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$90,000
-
10b · Land, buildings and equipment: accumulated depreciation
$59,326
-
10c · Land, buildings and equipment, net
beginning of year $40,106 · end of year $30,674
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $480 · end of year $1,374
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $3,971 · end of year $1,669
-
29 · Capital stock, trust principal or current funds
beginning of year $155,460 · end of year $107,382
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year -$48,078 · end of year -$8,681
Mission and programs · 2024
Activities or mission (Part I)
Supplementing the food insecurity in Jackson, Calhoun, and Liberty counties. Also providing housing needs assistance for the homeless in Jackson and Calhoun. Supplying general household items. medical equipment and other needs, to include general benevolence, at no charge as funds allow.
-
FOOD PANTRIES: Purchase and storage of food donations for disbursement to the needy under the guidelines of FEEDING AMERICA and the USDA systems, now distributing and delivering to three counties, Jackson, Calhoun and Liberty.
Expenses $71,771 · Grants $344 · Revenue $39,527
-
MISSIONS: Our Mission Program has expanded. We now have three divisions. MISSION-HOMELESS: EXPENSE 40,628, GRANT 41,887 REVENUE $41,1887 To help prevent homelessness. MISSION-LOCAL: EXPENSES 15714 REVENUE 4,836 when we have funds, we help with lights, rent, utilities. MISSION-NIGERIA: EXPENSE 5,180 REVENUE 7,850 Continuing to help widows and orphans in Nigeria.
Expenses $61,522 · Grants $41,887 · Revenue $54,573
-
NEEDS AND SEEDS: this program has changed somewhat. we can no longer furnish appliances or furniture. we continue to help with housewares, medical equipment and disaster relief as available. We receive donations and when the needs arise, we give at no charge.
Expenses $20,337
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert W Arnold
President Director
- Total calculated
- $12,000
- From this org
- $12,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 80
-
Shirly Arnold
Manager Thrift Store
- Total calculated
- $12,000
- From this org
- $12,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Melissa L'Heureux
Calhoun /Liberty liason
- Total calculated
- $0
- Hours/week
- 20
-
Thomas S Farmer
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Johanna Farmer
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Lori Gregg
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Ellen JoAnn Arnold
Secretary Treasurer
- Total calculated
- $0
- Hours/week
- 25
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202501049349301300
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