DELIVER ME SENIOR SUPPORT SERVICES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: DELIVER ME SENIOR SUPPORT SERVICES (EIN 64-0644351)
Tax period: 2021-10-01 to 2022-09-30
Filed: 2023-08-14
IRS object ID: 202332269349301028
Schema version: 2021v4.2
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 D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-08-14T09:44:18-05:00	ReturnTs
Tax Period End	2022-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	640897081	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MATTHEWS CUTRER & LINDSAY PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1020 HIGHLAND COLONY PKWY 500	AddressLine1Txt
City	RIDGELAND	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	39157	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	640644351	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DELIVER ME SENIOR SUPPORT SERVICES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DELI	BusinessNameControlTxt
Phone	6013544646	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1405 S GALLATIN STREET	AddressLine1Txt
City	JACKSON	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	39201	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NEIL RHODES	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	6013544646	PhoneNum
Signature	2023-08-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	NEIL	PersonFirstNm
Person Last	RHODES	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHELLE STONESTREET CPA	PreparerPersonNm
PTIN	P00244496	PTIN
Phone	6018988875	PhoneNum
Preparation	2023-08-11	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NEIL RHODES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1405 S GALLATIN STREET	AddressLine1Txt
City	JACKSON	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	39201	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$288,326	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DELIVERMESENIORSUPPORT.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	MS	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE SUPPORTIVE ASSISTANCE TO ELDERLY, LOW-INCOME RESIDENTS IN THE CITY OF JACKSON, MS.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	60	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$252,686	PYContributionsGrantsAmt
CY Contributions Grants	$288,326	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$252,686	PYTotalRevenueAmt
CY Total Revenue	$288,326	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	$78,585	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$89,486	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,146	CYTotalFundraisingExpenseAmt
PY Other Expenses	$189,264	PYOtherExpensesAmt
CY Other Expenses	$188,656	CYOtherExpensesAmt
PY Total Expenses	$267,849	PYTotalExpensesAmt
CY Total Expenses	$278,142	CYTotalExpensesAmt
PY Revenues Less Expenses	-$15,163	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$10,184	CYRevenuesLessExpensesAmt
Total Assets BOY	$131,021	TotalAssetsBOYAmt
Total Assets EOY	$141,095	TotalAssetsEOYAmt
Total Liabilities BOY	$14,717	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,607	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$116,304	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$139,488	NetAssetsOrFundBalancesEOYAmt
Mission	THE ORGANIZATION PROVIDES SUPPORT TO LOW INCOME ELDERLY IN JACKSON, MS BY HELPING THEM RETAIN THEIR INDEPENDENCE FOR AS LONG AS POSSIBLE. THE ORGANIZATION SERVES RESIDENTS OVER 60 YEARS OF AGE BY PROVIDING FOOD, MEDICINE, CLOTHING AND MEDICAL TRANSPORTATION SERVICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$239,874	ExpenseAmt
Desc	THE ORGANIZATION GIVES SUPPORTIVE ASSISTANCE TO LOW INCOME ELDERLY IN THE CITY OF JACKSON, MS HELPING THEM TO REMAIN INDEPENDENT AS LONG AS POSSIBLE. THE ORGANIZATION SERVICES RESIDENTS OVER 60 YEARS OF AGE BY PROVIDING FOOD, MEDICINE, CLOTHING AND OTHER SERVICES INCLUDING TRANSPORTATION FOR MEDICAL TREATMENT.	Desc
Total Program Service Expenses	$239,874	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	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	0	ProfessionalFundraisingInd
Fundraising Activities	0	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	Yes (1)	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	6	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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SHARON HARTFIELD	PersonNm
Phone	6013544646	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1405 GALLATIN STREET	AddressLine1Txt
City	JACKSON	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	39201	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LINDA RAFF
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
CAROL DORSEY
VP/SEC.	2.00	Yes (X)	Yes (X)	$0	$0	$0
NEIL RHODES
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
CT DEXTER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DIANA FOREMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DIETRICH RAMBO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BOB ANGER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SKIP MURPHY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SHARON HARTFIELD
EXECUTIVE DIRECTOR	40.00		Yes (X)	$33,766	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$33,766	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
Government Grants	$38,069	GovernmentGrantsAmt
All Other Contributions	$250,257	AllOtherContributionsAmt
Noncash Contributions	$89,376	NoncashContributionsAmt
Total Contributions	$288,326	TotalContributionsAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$288,326	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$81,742	TotalAmt
Program Services	$61,307	ProgramServicesAmt
Management And General	$16,348	ManagementAndGeneralAmt
Fundraising	$4,087	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,744	TotalAmt
Program Services	$5,808	ProgramServicesAmt
Management And General	$1,549	ManagementAndGeneralAmt
Fundraising	$387	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,300	TotalAmt
Management And General	$2,300	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$200	TotalAmt
Program Services	$200	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,437	TotalAmt
Program Services	$10,078	ProgramServicesAmt
Management And General	$2,687	ManagementAndGeneralAmt
Fundraising	$672	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,578	TotalAmt
Program Services	$2,862	ProgramServicesAmt
Management And General	$716	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,139	TotalAmt
Program Services	$3,311	ProgramServicesAmt
Management And General	$828	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,128	TotalAmt
Program Services	$7,302	ProgramServicesAmt
Management And General	$1,826	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,430	TotalAmt
Program Services	$2,744	ProgramServicesAmt
Management And General	$686	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CLIENT SERVICES	$113,023	$113,023
REPAIRS	$30,908	$24,726	$6,182
FOOD	$4,581	$4,581
MEDICAL	$3,932	$3,932

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$278,142	TotalAmt
Program Services	$239,874	ProgramServicesAmt
Management And General	$33,122	ManagementAndGeneralAmt
Fundraising	$5,146	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$25,544	BOYAmt
EOY	$58,162	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$75,871	BOYAmt
EOY	$62,455	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$98,702	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$78,224	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$29,606	BOYAmt
EOY	$20,478	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$131,021	BOYAmt
EOY	$141,095	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,717	BOYAmt
EOY	$1,607	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,000	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,717	BOYAmt
EOY	$1,607	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	$86,921	BOYAmt
EOY	$104,037	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,383	BOYAmt
EOY	$35,451	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$116,304	BOYAmt
EOY	$139,488	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$131,021	BOYAmt
EOY	$141,095	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$10,184	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$13,000	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
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	$247,091	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$251,993	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$307,459	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$252,686	CurrentTaxYearMinus1YearAmt
Current Tax Year	$288,326	CurrentTaxYearAmt
Total	$1,347,555	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$247,091	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$251,993	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$307,459	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$252,686	CurrentTaxYearMinus1YearAmt
Current Tax Year	$288,326	CurrentTaxYearAmt
Total	$1,347,555	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$75,214	SubstantialContributorsTotAmt
Public Support Total170	$1,272,341	PublicSupportTotal170Amt
Total Support	$1,347,555	TotalSupportAmt
Public Support CY170	0.94420	PublicSupportCY170Pct
Public Support PY170	0.89000	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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$98,702	InvestmentCostOrOtherBasisAmt
Depreciation	$78,224	DepreciationAmt
Book Value	$20,478	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$20,478	TotalBookValueLandBuildingsAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$29,050	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SALE OF COMPARABLE GOODS	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$60,326	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE EXECUTIVE DIRECTOR PROVIDES FINANCIAL INFORMATION TO INDEPENDENT CPA FIRM TO PREPARE THE TAX RETURN. A COPY OF THE FILED 990 WILL BE FILED WITH THE ADMIN SECRETARY AND IS AVAILABLE UPON REQUEST. ALL FINANCIAL INFORMATION IS REPORTED TO THE GOVERNING BODY EACH QUARTER. THE FORM 990 IS PROVIDED TO THE BOARD BEFORE FILING. ALL QUESTIONS/COMMENTS REGARDING THE FORM 990 ARE ANSWERED BY THE CPA PRIOR TO FILING THE FORM 990 WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS PRESENTED TO ALL BOARD MEMBERS WITH A DUTY TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. IF ANY POSSIBLE CONFLICTS ARISE, THE BOARD DISCUSSES/RESOLVES THE CONFLICT AND ALL INFORMATION IS RECORDED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION B, LINE 15	THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR IS BASED ON COMPARABLE DATA IN THIS PROFESSION. COMPENSATION LEVELS ARE REVIEWED AND COMPARED TO CURRENT AND PROPOSED SALARIES FOR ALL STAFF, PENDING AVAILABLE INFORMATION. THE BOARD THEN DETERMINES THE APPROPRIATE SALARY FOR ALL 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 GENERAL PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 2C	AFTER COMPLETION, THE BOARD DISCUSSES THE REVIEWED FINANCIAL STATEMENTS AND ANY QUESTIONS/CONCERNS ARE ADDRESSED WITH THE INDEPENDENT CPA. THE ACCOUNTANT WORKS CLOSELY WITH THE BOARD DURING THE YEAR SHOULD ANY CONCERNS ARISE.