Nonprofit · EIN 80-0734040
FOOD FOR THOUGHT OUTREACH INC
Tax-exempt · SANTA RSA BCH, FL 32459
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $1,136,760 | $1,485,298 | -$348,538 | $1,134,361 | $1,110,936 | $23,425 |
| July 31, 2024 | 990 | $1,239,208 | $1,298,995 | -$59,787 | $1,938,387 | $1,572,028 | $366,359 |
| July 31, 2023 | 990 | $1,264,771 | $1,412,960 | -$148,189 | $2,068,051 | $1,645,388 | $422,663 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $869,924
- Program service revenue
- $0
- Investment income
- $266,836
- Net gain from sales of assets
- $254,920
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $135,777
- Other salaries and wages
- $358,218
- Salaries, compensation and benefits (total)
- $540,891
- Professional fundraising fees
- $0
- Legal fees
- $326
- Accounting fees
- $7,575
- Occupancy
- $123,208
- Travel
- $24,777
- Depreciation
- $58,755
- Program services (functional)
- $1,387,995
- Management and general (functional)
- $78,440
- Fundraising (functional)
- $18,863
Balance sheet and other
- Total assets, start of year
- $1,938,387
- Total assets, end of year
- $1,134,361
- Total liabilities, end of year
- $1,110,936
- Net assets, end of year
- $23,425
- Land, buildings and equipment
- $675,185
- Publicly traded securities
- $339,581
- Net assets without donor restrictions
- -$57,734
- Net assets with donor restrictions
- $81,159
- Gross receipts
- $2,878,423
- Employees
- 30
- Volunteers
- 0
- Year formed
- 2011
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIFFANIE M NELSON | FOUNDER AND CEO Trustee or director, Officer | 50 | $135,777 |
| CARLI HARMAN | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| GARRETT MCNEIL | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| DAVID MILAM | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| MAGGIE WEAVER | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| CAROLYN PARTRIDGE | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
990 for the year ended July 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIFFANIE M NELSON | FOUNDER AND CEO Trustee or director, Officer | 50 | $118,654 |
| CARLI HARMAN | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| GARRETT MCNEIL | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| SHELBY SCHULER | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| ALISON NAZAROWSKI | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
990 for the year ended July 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIFFANIE M NELSON | FOUNDER AND CEO Trustee or director, Officer | 50 | $109,400 |
| LORI WARD | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| EMILY ROECKLE | TREASURER Trustee or director, Officer | 2 | $0 |
| ALEXIS MILLER | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| MICHAEL JONES | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| LINDSEY MCEWAN | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| KARL BRACK | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| TOM EICHELBERGER | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 174 WATERCOLOR WAY STE 103 PMB 286, SANTA RSA BCH, FL 32459-7351
- In care of
- % TIFFANIE SHELTON
- Mailing address (990-N for 2012)
- 69 REDFISH CIRCLE, SANTA ROSA BEACH FL 32459
- Principal officer (990 for 2024)
- TIFFANIE M NELSON, 113 SECRET ST, FREEPORT, FL 32439
- Principal officer (990-N for 2012)
- TIFFANIE M SHELTON, 69 REDFISH CIRCLE, SANTA ROSA BEACH FL 32459
- Signed the 990
- TIFFANIE M NELSON, PRESIDENT
- Phone
- (850) 687-5171
- Website
- HTTP://FOODFORTHOUGHTFL.ORG
- Return prepared by
- JUDD S JACKSON CPA LLC
Mission
OUR MISSION IS TO REMOVE THE NEGATIVE IMPACTS OF HUNGER AND EMPOWER A CHILD TO GET THE MOST OUT OF THEIR EDUCATION AND DEVELOPMENT BY PROVIDING THEM WEEKLY ACCESS TO HEALTHY AND EASY TO PREPARE MEALS.
Program accomplishments
- FOOD FOR THOUGHT OUTREACH INC PROVIDES ACCESS TO HEALTHY, EASY TO PREPARE MEALS TO CHILDREN IN NEED IN WALTON AND OKALOOSA COUNTY. WE PROVIDE WEEKLY BACKPACKS OF FOOD TO CHILDREN LIVING IN FOOD INSECURE HOMES. THESE CHILDREN DEPEND ON THE FREE OR REDUCED MEALS AT THEIR SCHOOLS AS THEIR MAIN SOURCE OF FOOD. WHEN THEY ARE NOT IN SCHOOL, THEY OFTEN DO NOT HAVE ANY FOOD AVAILABLE. OUR MISSION IS TO REMOVE THE NEGATIVE IMPACTS OF HUNGER AND EMPOWER THESE CHILDREN TO GET THE MOST OF THEIR EDUCATION AND DEVELOPEMENT. CURRENTLY,FOOD FOR THOUGHT SERVES 35 SCHOOLS IN WALTON AND OKALOOSA COUNTIES, PROVIDING BACKPACKS FOR MORE THAN 3,300 STUDENTS EACH WEEK.VOLUNTEER RESOURCES ARE INTEGRAL PART OF FOOD DISTRIBUTION, PARTICULARLY IN THE PACKAGING OF FRESH PRODUCE, BAGGING CHILDREN'S FOOD BAGS, AND SORTING DONATED FOOD.Expenses $1,355,536 · revenue $1,104,301
- FOOD FOR THOUGHT OPERATES AND MANAGES FULL CIRCLE KITCHEN AND FULL CIRCLE GARDEN PROGRAMS THAT TEACH KIDS INVALUABLE LIFE SKILLS BY NOT ONLY TEACHING HOW TO COOK, BUT ALSO HOW TO GROW THEIR OWN FOOD. THESE SPECIAL CLASSES OFFERED TO HIGH SCHOOL STUDENTS ENROLLED IN BACKPACK PROGRAM DEMONSTRATE AND EXPLAIN THROUGH HANDS-ON INSTRUCTION, FUNDAMENTAL COOKING SKILLS. THROUGHOUT THE YEAR, THERE WERE 42 FULL CIRCLE KITCHEN CLASSES , BENEFITING 5-10 STUDENTS PER WEEK, ACROSS FIVE NON-PROFIT ORGANIZATIONS.Expenses $32,459 · revenue $32,459
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 80-0734040
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B192)
- Assets (IRS master file)
- $1,134,361
- Income (IRS master file)
- $2,878,423
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $1,136,760 | $1,485,298 | $1,134,361 | XML |
| 990 | July 2024 | $1,239,208 | $1,298,995 | $1,938,387 | XML |
| 990 | July 2023 | $1,264,771 | $1,412,960 | $2,068,051 | XML |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: TIFFANIE M SHELTON | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 80-0734040).
Questions about FOOD FOR THOUGHT OUTREACH INC
- What is the EIN of FOOD FOR THOUGHT OUTREACH INC?
- The employer identification number (EIN) of FOOD FOR THOUGHT OUTREACH INC is 80-0734040.
- Is FOOD FOR THOUGHT OUTREACH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to FOOD FOR THOUGHT OUTREACH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOOD FOR THOUGHT OUTREACH INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FOOD FOR THOUGHT OUTREACH INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOOD FOR THOUGHT OUTREACH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of FOOD FOR THOUGHT OUTREACH INC?
- The 990 for the year ended July 31, 2025 names TIFFANIE M NELSON.
- Who are the officers and directors of FOOD FOR THOUGHT OUTREACH INC?
- The 990 for the year ended July 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $135,777 (TIFFANIE M NELSON, FOUNDER AND CEO).
- How much revenue does FOOD FOR THOUGHT OUTREACH INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $1,136,760, expenses of $1,485,298 and total assets of $1,134,361 at year end.
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