SENIOR CITIZENS SERVICES OF NORTH TEXAS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SENIOR CITIZENS SERVICES OF NORTH TEXAS INC (EIN 75-1242736)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-06-18
- IRS object ID
- 202601699349301630
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-18T17:02:39-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752205423 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MWH GROUP PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 97000 | AddressLine1Txt |
| City | WICHITA FALLS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 763077000 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751242736 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENIOR CITIZEN SERVICES OF NORTH TEXAS | BusinessNameLine1Txt |
| Business Name Line2 | INC DBA THE KITCHEN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SENI | BusinessNameControlTxt |
| Phone | 9403226232 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1655 | AddressLine1Txt |
| City | WICHITA FALLS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76307 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACKIE HAMM | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9403226232 | PhoneNum |
| Signature | 2026-04-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIRANDA K HARVEY CPA | PreparerPersonNm |
| PTIN | P01330126 | PTIN |
| Phone | 9407231471 | PhoneNum |
| 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 | JACKIE HAMM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1655 | AddressLine1Txt |
| City | WICHITA FALLS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76307 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,086,422 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SCSNT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | SENIOR CITIZENS SERVICES OF NORTH TEXAS, INC. HAS BEEN FEEDING THE HUNGRY IN WICHITA COUNTY FOR MORE THAN 58 YEARS. MEALS ON WHEELS WICHITA COUNTY PROVIDES DELICIOUS, WHOLESOME MEALS THROUGH SIX OUTREACH PROGRAMS IN THE COMMUNITY, INCLUDING HOME DELIVERED MEALS, THE RED DOOR, THE GREEN DOOR, KIDS PROGRAMS, CASE MANAGEMENT AND ANIMEALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 230 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,587,945 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,662,542 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $396,125 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $392,279 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,664 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,714 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$104,613 | PYOtherRevenueAmt |
| CY Other Revenue | -$16,777 | CYOtherRevenueAmt |
| PY Total Revenue | $1,885,121 | PYTotalRevenueAmt |
| CY Total Revenue | $2,047,758 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $743,566 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $813,472 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $86,628 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,533,788 | PYOtherExpensesAmt |
| CY Other Expenses | $1,665,395 | CYOtherExpensesAmt |
| PY Total Expenses | $2,277,354 | PYTotalExpensesAmt |
| CY Total Expenses | $2,478,867 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$392,233 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$431,109 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,834,228 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,582,777 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $48,262 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $201,723 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,785,966 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,381,054 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION IS TO SERVE THE WICHITA COUNTY AREA BY MEETING NUTRITIONAL REQUIREMENTS WHILE PROVIDING COMPLEMENTARY SERVICES AND CONNECTIONS TO THOSE IN NEED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,607,015 | ExpenseAmt |
| Revenue | $72,260 | RevenueAmt |
| Desc | SENIOR CITIZEN SERVICES OF NORTH TEXAS, INC., PROVIDED THE FOLLOWING MEALS DURING THE YEAR:WEEKDAY - 163,277WEEKEND - 55,626HOLIDAY - 6,701RURAL WEEKDAY - 4,452RURAL WEEKEND - 1,583INCLEMENT WEATHER - 1,706UNITED REGIONAL - 322DOGS - 33,210CATS - 13,875 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $125,676 | ExpenseAmt |
| Revenue | $10,720 | RevenueAmt |
| Desc | PROVIDED 13,573 CONGREGATE MEALS (IN LOCAL SERVICE CENTERS) DURING THE YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $508,127 | ExpenseAmt |
| Revenue | $309,299 | RevenueAmt |
| Desc | PROVIDED 83,145 MEALS FOR KID'S CAFE DURING THE YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,212 | ExpenseAmt |
| Desc | PROVIDED RECREATIONAL ACTIVITIES FOR THOSE ABLE TO PARTICIPATE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $15,212 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,256,030 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKIE HAMM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9403226232 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1008 BURNETT STREET | AddressLine1Txt |
| City | WICHITA FALLS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| COURTNEY WAGGONER | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEE ANN HAINES | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIC REED | ||||||
| TREASURER | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| COLLEEN FIDELIE | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM PRESSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TIM SHORT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL ALBERT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARVIN PEEVEY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA WYNNE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JACKIE HAMM | ||||||
| EXECUTIVE DIRECTOR | 45.00 | Yes (X) | $88,701 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $88,701 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $25,000 | FederatedCampaignsAmt |
| Fundraising | $207,013 | FundraisingAmt |
| Government Grants | $836,113 | GovernmentGrantsAmt |
| All Other Contributions | $594,416 | AllOtherContributionsAmt |
| Total Contributions | $1,662,542 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| KID'S CAFE | 624200 | $309,299 | $309,299 |
| FOOD SERVICE | 624200 | $72,260 | $72,260 |
| OTHER PROGRAM SERVICE | 812900 | $10,720 | $10,720 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $392,279 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,293 | TotalRevenueColumnAmt |
| Exclusion | $11,293 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $583 | TotalRevenueColumnAmt |
| Exclusion | $583 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,579 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,579 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,579 | TotalRevenueColumnAmt |
| Exclusion | -$1,579 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,725 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $207,013 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $37,085 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,360 | TotalRevenueColumnAmt |
| Exclusion | -$17,360 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,047,758 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $392,279 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$7,063 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,701 | TotalAmt |
| Program Services | $22,807 | ProgramServicesAmt |
| Management And General | $61,459 | ManagementAndGeneralAmt |
| Fundraising | $4,435 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,548 | TotalAmt |
| Program Services | $460,597 | ProgramServicesAmt |
| Fundraising | $54,951 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,970 | TotalAmt |
| Program Services | $131,178 | ProgramServicesAmt |
| Management And General | $16,677 | ManagementAndGeneralAmt |
| Fundraising | $16,115 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,253 | TotalAmt |
| Program Services | $36,203 | ProgramServicesAmt |
| Management And General | $4,603 | ManagementAndGeneralAmt |
| Fundraising | $4,447 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,984 | TotalAmt |
| Program Services | $31,984 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,033 | TotalAmt |
| Management And General | $27,033 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70 | TotalAmt |
| Fundraising | $70 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,467 | TotalAmt |
| Program Services | $48,121 | ProgramServicesAmt |
| Management And General | $4,277 | ManagementAndGeneralAmt |
| Fundraising | $1,069 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,493 | TotalAmt |
| Program Services | $65,244 | ProgramServicesAmt |
| Management And General | $5,799 | ManagementAndGeneralAmt |
| Fundraising | $1,450 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,047 | TotalAmt |
| Program Services | $78,342 | ProgramServicesAmt |
| Management And General | $6,964 | ManagementAndGeneralAmt |
| Fundraising | $1,741 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,605 | TotalAmt |
| Program Services | $5,045 | ProgramServicesAmt |
| Management And General | $448 | ManagementAndGeneralAmt |
| Fundraising | $112 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,528 | TotalAmt |
| Program Services | $4,975 | ProgramServicesAmt |
| Management And General | $442 | ManagementAndGeneralAmt |
| Fundraising | $111 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,701 | TotalAmt |
| Program Services | $48,701 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,349 | TotalAmt |
| Program Services | $64,214 | ProgramServicesAmt |
| Management And General | $5,708 | ManagementAndGeneralAmt |
| Fundraising | $1,427 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD & KITCHEN SUPPLIES | $1,218,212 | $1,218,212 | ||
| VEHICLE & TRANSPORT. | $8,919 | $8,919 | ||
| EQUIPMENT RENTAL | $6,043 | $5,439 | $483 | $121 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,944 | TotalAmt |
| Program Services | $26,049 | ProgramServicesAmt |
| Management And General | $2,316 | ManagementAndGeneralAmt |
| Fundraising | $579 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,478,867 | TotalAmt |
| Program Services | $2,256,030 | ProgramServicesAmt |
| Management And General | $136,209 | ManagementAndGeneralAmt |
| Fundraising | $86,628 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,215 | BOYAmt |
| EOY | $302,732 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,948 | BOYAmt |
| EOY | $113,330 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,007 | BOYAmt |
| EOY | $36,315 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,552,812 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $849,003 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $664,336 | BOYAmt |
| EOY | $703,809 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,722 | BOYAmt |
| EOY | $426,591 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,834,228 | BOYAmt |
| EOY | $1,582,777 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,702 | BOYAmt |
| EOY | $170,554 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,560 | BOYAmt |
| EOY | $31,169 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,262 | BOYAmt |
| EOY | $201,723 | 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 | $1,437,952 | BOYAmt |
| EOY | $1,043,653 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,014 | BOYAmt |
| EOY | $337,401 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,785,966 | BOYAmt |
| EOY | $1,381,054 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,834,228 | BOYAmt |
| EOY | $1,582,777 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$431,109 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $26,197 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,623,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,966,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,520,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,587,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,662,542 | CurrentTaxYearAmt |
| Total | $8,360,991 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,623,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,966,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,520,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,587,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,662,542 | CurrentTaxYearAmt |
| Total | $8,360,991 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $81,901 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,279,090 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,875 | CurrentTaxYearAmt |
| Total | $46,563 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | -$573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$76 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$1,579 | CurrentTaxYearAmt |
| Total | -$2,583 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,404,971 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,484,440 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $409,722 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $34,898 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $12,500 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $5,528 | AdministrativeExpensesAmt |
| End Year Balance | $426,592 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $342,292 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $72,872 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,442 | AdministrativeExpensesAmt |
| End Year Balance | $409,722 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,914 | BeginningYearBalanceAmt |
| Contributions | $248,034 | ContributionsAmt |
| Investment Earnings Or Losses | $11,398 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,054 | AdministrativeExpensesAmt |
| End Year Balance | $342,292 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $92,210 | BeginningYearBalanceAmt |
| Contributions | $13,283 | ContributionsAmt |
| Investment Earnings Or Losses | -$17,061 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$1,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,518 | AdministrativeExpensesAmt |
| End Year Balance | $87,914 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $74,202 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,018 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,010 | AdministrativeExpensesAmt |
| End Year Balance | $92,210 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| 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 | $56,498 | OtherCostOrOtherBasisAmt |
| Book Value | $56,498 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $836,315 | OtherCostOrOtherBasisAmt |
| Depreciation | $342,298 | DepreciationAmt |
| Book Value | $494,017 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,418 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,418 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $608,581 | OtherCostOrOtherBasisAmt |
| Depreciation | $455,287 | DepreciationAmt |
| Book Value | $153,294 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $703,809 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN ASSETS HELD BY A COMMUNITY FOUNDATION | Desc |
| Book Value | $426,591 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $426,591 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| COMPENSATED ABSENCES | $20,908 |
| ACCRUED EXPENSES | $10,261 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $31,169 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,111,040 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $26,197 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $37,085 | OtherRevenueAmt |
| Revenue Not Reported | $63,282 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,047,758 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,047,758 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,515,952 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $37,085 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $37,085 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,478,867 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,478,867 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FUND SHALL BE USED FOR THE SUPPORT OF THE CHARITABLE, SCIENTIFIC, OR EDUCATIONAL PURPOSES THAT BENEFIT THE KITCHEN IN ALL AREAS OF OPERATION AND SUPPORT. |
| PART X, LINE 2: | THERE ARE NO UNCERTAIN TAX POSITIONS UNDER FIN 48. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES OF $37,085 ARE REQUIRED TO BE REPORTED ON PART VIII, LINE 8B, NETTING THE EXPENSE AGAINST THE RELATED FUNDRAISING INCOME. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES OF $37,085 ARE REQUIRED TO BE REPORTED ON PART VIII, LINE 8B, NETTING THE EXPENSE AGAINST THE RELATED FUNDRAISING INCOME. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| 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 | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| LAUTMAN MASKA NEILL & COMPANY | ||||||||
| 1730 RHODE ISLAND AVE NW SUITE 301 | WASHINGTON | DC | 20036 | DIRECT MAIL SOLICIATIONS | 0 | $68,172 | $0 | $68,172 |
| AF SNOW & COMPANY LLC | ||||||||
| 1300 SOUTH POLK STREET SUIE 295 | DALLAS | TX | 75224 | DIRECT MAIL SOLICIATIONS | 0 | $37,638 | $6,996 | $30,642 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $105,810 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $6,996 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $98,814 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL MAIL OUTS | Event1Nm |
| Gross Receipts Event1 | $105,810 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $105,810 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $6,996 | OtherDirectExpensesEvent1Amt |
| Event2 | FASHION NIGHT OUT | Event2Nm |
| Gross Receipts Event2 | $70,937 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $51,212 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $19,725 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $5,785 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $500 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,500 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $15,272 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $49,991 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $49,991 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,032 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $226,738 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $207,013 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,725 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,785 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,500 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,300 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,085 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$17,360 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | PAYMENTS TO THE FUNDRAISER ARE FOR COSTS ASSOCIATED WITH DIRECT MAIL CAMPAIGNS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WILL BE SHARED WITH THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, ALL BOARD MEMBERS AND EMPLOYEES COMPLETE FORMS THAT DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. IF A BOARD MEMBER HAS A CONFLICT, THEY ARE ASKED TO RECUSE THEMSELVES FROM THE APPLICABLE DISCUSSION AND VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND DETERMINES HER SALARY BASED ON WHAT THE EXEMPT ORGANIZATION CAN AFFORD. THERE WAS ALSO A STUDY DONE OF 20 COMPARABLE AGENCIES THAT DETERMINED THE ORGANIZATION'S SALARIES ARE WITHIN A COMPARABLE RANGE. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE PUBLIC DISCLOSURE COPY OF THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON WRITTEN OR VERBAL REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, MINUTES, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | NEITHER THE OVERSIGHT PROCESS OR THE SELECTION PROCESS HAS CHANGED FROM PREVIOUS YEARS REGARDING THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |