DELIVER ME SENIOR SUPPORT SERVICES: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: DELIVER ME SENIOR SUPPORT SERVICES (EIN 64-0644351)
Tax period: 2023-10-01 to 2024-09-30
Filed: 2025-07-31
IRS object ID: 202512129349300546
Schema version: 2023v6.0
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	2025-07-31T11:39:10-05:00	ReturnTs
Tax Period End	2024-09-30	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	2023-10-01	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	2025-07-24	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHELLE STONESTREET CPA	PreparerPersonNm
PTIN	P00244496	PTIN
Phone	6018988875	PhoneNum
Preparation	2025-07-24	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	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	$145,734	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	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	48	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$172,647	PYContributionsGrantsAmt
CY Contributions Grants	$145,734	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	$172,647	PYTotalRevenueAmt
CY Total Revenue	$145,734	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	$85,224	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$81,342	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,517	CYTotalFundraisingExpenseAmt
PY Other Expenses	$129,168	PYOtherExpensesAmt
CY Other Expenses	$104,274	CYOtherExpensesAmt
PY Total Expenses	$214,392	PYTotalExpensesAmt
CY Total Expenses	$185,616	CYTotalExpensesAmt
PY Revenues Less Expenses	-$41,745	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$39,882	CYRevenuesLessExpensesAmt
Total Assets BOY	$100,927	TotalAssetsBOYAmt
Total Assets EOY	$58,359	TotalAssetsEOYAmt
Total Liabilities BOY	$3,184	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$498	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$97,743	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$57,861	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	$154,942	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	$154,942	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	8	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	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	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 (7 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
DIANA FOREMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SKIP MURPHY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
NELWYN MADISON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SHARON HARTFIELD
EXECUTIVE DIRECTOR	40.00		Yes (X)	$34,935	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$34,935	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
All Other Contributions	$145,734	AllOtherContributionsAmt
Noncash Contributions	$43,755	NoncashContributionsAmt
Total Contributions	$145,734	TotalContributionsAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$145,734	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$34,935	TotalAmt
Program Services	$27,306	ProgramServicesAmt
Management And General	$7,281	ManagementAndGeneralAmt
Fundraising	$348	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$39,940	TotalAmt
Program Services	$28,850	ProgramServicesAmt
Management And General	$7,694	ManagementAndGeneralAmt
Fundraising	$3,396	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,467	TotalAmt
Program Services	$4,850	ProgramServicesAmt
Management And General	$1,294	ManagementAndGeneralAmt
Fundraising	$323	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,500	TotalAmt
Management And General	$3,500	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$30	TotalAmt
Management And General	$30	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,027	TotalAmt
Program Services	$5,270	ProgramServicesAmt
Management And General	$1,405	ManagementAndGeneralAmt
Fundraising	$352	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,749	TotalAmt
Program Services	$2,999	ProgramServicesAmt
Management And General	$750	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,710	TotalAmt
Program Services	$2,168	ProgramServicesAmt
Management And General	$542	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	$3,534	TotalAmt
Program Services	$2,827	ProgramServicesAmt
Management And General	$707	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CLIENT SERVICES	$67,484	$67,484
REPAIRS	$3,678	$2,942	$736
FOOD	$2,704	$2,214	$392	$98
MEDICAL	$730	$730

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$185,616	TotalAmt
Program Services	$154,942	ProgramServicesAmt
Management And General	$26,157	ManagementAndGeneralAmt
Fundraising	$4,517	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$33,562	BOYAmt
EOY	$12,228	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$56,015	BOYAmt
EOY	$43,909	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$98,702	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$96,480	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,350	BOYAmt
EOY	$2,222	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$100,927	BOYAmt
EOY	$58,359	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,184	BOYAmt
EOY	$498	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,184	BOYAmt
EOY	$498	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	$61,522	BOYAmt
EOY	$12,370	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$36,221	BOYAmt
EOY	$45,491	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$97,743	BOYAmt
EOY	$57,861	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$100,927	BOYAmt
EOY	$58,359	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$39,882	ReconcilationRevenueExpnssAmt
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	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
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	$307,459	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$252,686	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$288,326	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$172,647	CurrentTaxYearMinus1YearAmt
Current Tax Year	$145,734	CurrentTaxYearAmt
Total	$1,166,852	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$307,459	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$252,686	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$288,326	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$172,647	CurrentTaxYearMinus1YearAmt
Current Tax Year	$145,734	CurrentTaxYearAmt
Total	$1,166,852	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$78,193	SubstantialContributorsTotAmt
Public Support Total170	$1,088,659	PublicSupportTotal170Amt
Total Support	$1,166,852	TotalSupportAmt
Public Support CY170	0.93300	PublicSupportCY170Pct
Public Support PY170	0.94030	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

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$98,702	OtherCostOrOtherBasisAmt
Depreciation	$96,480	DepreciationAmt
Book Value	$2,222	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,222	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	$7,621	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	$36,134	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 COMPILED 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.