FORT BEND SENIOR CITIZENS MEALS ON WHEELS & MUCH MUCH MORE INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FORT BEND SENIOR CITIZENS MEALS ON WHEELS & MUCH MUCH MORE INC (EIN 74-1918313)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-10
- IRS object ID
- 202023159349305627
- Schema version
- 2019v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-10T16:07:43-08:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760269860 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741918313 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fort Bend Seniors Meals on Wheels and | BusinessNameLine1Txt |
| Business Name Line2 | Much Much More | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORT | BusinessNameControlTxt |
| Phone | 2816337055 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1488 | AddressLine1Txt |
| City | Rosenberg | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77471 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert E Hebert | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2020-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Murphy | PreparerPersonNm |
| PTIN | P01386215 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Robert E Hebert | PrincipalOfficerNm |
| Gross Receipts | $3,026,372 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.fortbendseniors.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Fort Bend Seniors Meals on Wheels and Much, Much More is committed to helping seniors remain independent by enhancing their quality of life through services and resources including meals on wheels, congregate meals, and transportation. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 430 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,951,878 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,004,586 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,317 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,162 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$3,455 | PYOtherRevenueAmt |
| CY Other Revenue | -$842 | CYOtherRevenueAmt |
| PY Total Revenue | $2,957,740 | PYTotalRevenueAmt |
| CY Total Revenue | $3,013,906 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,359,583 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,386,831 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,168,986 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,137,843 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $20,863 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $320,200 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $656,913 | PYOtherExpensesAmt |
| CY Other Expenses | $590,600 | CYOtherExpensesAmt |
| PY Total Expenses | $3,185,482 | PYTotalExpensesAmt |
| CY Total Expenses | $3,136,137 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$227,742 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$122,231 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,926,445 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,690,060 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $801,384 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $687,230 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,125,061 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,002,830 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Fort Bend Seniors Meals on Wheels provides comprehensive services and programs including Meals on Wheels, congregate meals, transportation, case management, health screenings, information and referral services, recreation, respite care, and more. Each of these programs and services enables area seniors to remain in their homes and continue to be an integral part of the community for as long as possible. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,746,376 | ExpenseAmt |
| Grant | $1,035,783 | GrantAmt |
| Desc | HOME DELIVERED MEALS - FORT BEND AND WALLER COUNTY: The goal is to promote better health for eligible homebound older persons by providing nutritious home-delivered meals.Clients must be 60 years of age or older and score a minimum of 20 on the Department of Aging and Disabilities Assessment. Eligibility is based on an assessment of: impairment in the ability to perform activities of daily living orinstrumental activities of daily living; frequency of a person leaving his or her home or need assistance to do so; ability to prepare nutritious meals and shop for food, their nutritional risk, and financial resources available to the senior.CASE MANAGEMENT - FBS provides individual assessments by a trained and degreed case manager to determine seniors needs in the areas of social services, nutrition and health care. Once an assessment is completed, FBS staff arrange for the appropriate services to be delivered and provide follow-up reviews to ensure all needs are being met. Through case management a participant is assessed for the following services: home delivered meals, nutrition education in the home, assessment of needs, and appropriate referral to other services.HOME DELIVERED MEALS - The meals meet at least 1/3 of the recommended daily allowance of all nutrients required by adults at least five days per week. FBS is now providing meals seven days per week; including five hot nutritious meals and on Friday two frozen meals are provided with the hot meal for the Saturday and Sunday meals. FBS also provides the homebound client a frozen holiday meal on or before the actual day of the holiday. In addition, through a waiver approved by the Department of Aging and Disability, some of our clients living in the rural communities receiveone hot and six frozen meals to consume throughout the week. These clients must be screened to ensure they are able to warm the meal and also receive telephone reassurance calls two times per week to ensure they are consuming the meals.EMERGENCY SHELF STABLE MEALS - Additionally, FBS provided 10 emergency shelf meals to each client to use during inclement weather when the agency is not able to make a delivery to clients. VOLUNTEERS - Volunteers, part time drivers, and site managers, are responsible for daily delivery of the meals. When volunteers deliver the meals, it reduces the operation cost for meal delivery which enables us to purchase more meals to serve seniors. Meals are delivered directly to the participants or an authorized caregiver. The clients must give the delivery person permission to enter their home. The Meals on Wheels program is more than just a meal delivery. Through our trained staff and volunteers, a homebound senior receives a warm smile, safety check to help ensure he or she is well and any other needs that are identified such as nutrition education may be addressed.OUTCOME: In 2019, FBS delivered 302,244 meals to 1,465 homebound eligible senior citizens in Fort Bend and Waller County. Through our annual satisfaction survey of the Home Delivered Meal Clients we have confirmed that the meals on wheels program 1) promotes better health for homebound elderly through improved nutrition and 2) alleviates the isolation of the homebound elderly by the daily visits during meal delivery. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $516,662 | ExpenseAmt |
| Grant | $280,445 | GrantAmt |
| Desc | CONGREGATE MEAL/SENIOR CENTER: Promotes better mental and physical health for older people through both nutritious meals and socialization. The congregate nutrition service functions as part of a system of services to promote independent living for the elderly by serving as focal point for services. In 2018, the organization added two congregate center locations, and worked to grow its Respite Center.Client Participants must be 60 years of age or older. When a client enters the program, an Intake and Nutritional Risk Screening is completed to determine the nutritional risk and needs for the participant which enables the staff to assist with improving the participant's health. The participant is eligible to choose to participate in all the following services:CONGREGATE MEALS - Congregate meals include one hot meal daily that meets at least 1/3 of the recommended daily allowance of all nutrients required by adults provided in a group setting. An integral part of the Meals on Wheels program, Fort Bend Seniors provides congregate meals five days per week at 10 locations, plus two additional locations providing meals and activities a portion of the week, in Fort Bend and Waller counties. The 10 site locations providing services Monday through Friday are open from 9 am to 1:30 pm. Seniors interested in receiving services can contact the Fort Bend Seniors site nearest them or Fort Bend Seniors headquarters toll free at 1-800-643-9654. EMERGENCY SHELF STABLE MEALS - Emergency shelf stable meals are meals with a shelf life of one year that are delivered to seniors for use when home delivery is unavailable due to emergency weather conditions. FBS provides 10 meals annually to homebound and congregate Meals on Wheels participants. RECREATION - FBS provides daily recreational opportunities for seniors who attend the congregate meal program. A monthly calendar of events is provided to seniors outlining upcoming recreational and social programs. Activities include field trips, arts and crafts, bingo, exercise, dancing and holiday events giving seniors an opportunity to socialize with their peers on a regular basis. RESPITE CARE PROGRAM - half-day program for clients with the beginning stages of Alzheimer's Disease or dementia to allow family members a break from caregiving responsibilities, while their loved ones participate in planned activities such as games, music, arts, crafts, lunch and socialization. This program is currently held once per week.HEALTH SCREENINGS/NUTRITION EDUCATION - FBS provides vital health screenings for seniors at their congregate sites. The program includes screenings for hearing, vision, depression and other senior related health screenings on an annual basis. Nutrition education programs are also provided through this program. These services are provided by volunteers that are professionals in health screenings and nutritional counseling. INFORMATION AND REFERRAL - FBS maintains a database of important information relating to seniors and their needs. Vital information is provided to seniors in need of services and opportunities and referrals are coordinated by FBS staff.OUTCOME: In 2019, Fort Bend Seniors provided 74,831 meals to 783 congregate clients in Fort Bend and Waller County. Through our annual satisfaction survey of the congregate clients we have confirmed that the congregate meal program 1) sustains and improves the participants health and 2) reduces isolation by promoting socialization. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $98,361 | ExpenseAmt |
| Grant | $70,603 | GrantAmt |
| Desc | TRANSPORTATION: FBS contracts with Fort Bend County Public Transportation to provide transportation for our participants in the Congregate Meal Program. The vehicles are air conditioned, handicapped accessible vans. The service is door-to-door, transporting the client from their home to the nearest senior center, and then returns the client home following program activities. CLIENTS: Includes Senior Citizens 60 years of age and participating in one of the congregate senior center meals programs in Fort Bend County. FBS maintains files containing information that identifies regular participants, documents eligibility and information on emergency contacts.UNIT OF SERVICE: A unit of service is a one-way trip provided to an eligible person from one location to another. Each client is eligible for two units of service per day. The service is provided five days per week (Monday-Friday). OUTCOMES: In 2019, FBS provided 28,714 rides to senior participants to and from congregate senior centers under the contract with Fort Bend County. This service is only available in Fort Bend County. Waller County service is provided through Colorado Valley Transit Services at no cost to the client or to FBS. Through our annual Satisfaction Survey we confirmed that the transportation service enables seniors to maintain their independence. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,361,399 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 44 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Liz Toomey | PersonNm |
| Phone | 2816337059 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 Band Road | AddressLine1Txt |
| City | Rosenberg | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77471 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Liz Toomey | |||||||
| CFO | 60.00 | 0.00 | Yes (X) | $83,135 | $0 | $1,610 | |
| Manuela Arroyos thru 619 | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $73,783 | $0 | $4,143 | |
| Robert Hebert from 719 | |||||||
| Interim CEO | 10.00 | 0.00 | Yes (X) | $23,542 | $0 | $0 | |
| Ray Aguilar | |||||||
| Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Greg Schockling thru 619 | |||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Robert Gracia from 619 | |||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jim Coppedge | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Rick Forlano | |||||||
| Secretary | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Farida Abjani | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Joe Gurecky | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| David Howard | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| John Kennedy | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Courtney Mason | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sandra McNeil | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Christy Medlin | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Coretta Middleton | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Eric Robins | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Lupe Uresti | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jonathan White | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $180,460 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,753 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Valley Services Inc | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 742992 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30374 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Food services | ServicesDesc |
| Compensation | $1,288,117 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $355,003 | FederatedCampaignsAmt |
| Fundraising | $52,289 | FundraisingAmt |
| Government Grants | $1,496,278 | GovernmentGrantsAmt |
| All Other Contributions | $1,101,016 | AllOtherContributionsAmt |
| Noncash Contributions | $18,000 | NoncashContributionsAmt |
| Total Contributions | $3,004,586 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,842 | TotalRevenueColumnAmt |
| Exclusion | $8,842 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,320 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,320 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,320 | TotalRevenueColumnAmt |
| Exclusion | $1,320 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,624 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $52,289 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $12,466 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$842 | TotalRevenueColumnAmt |
| Exclusion | -$842 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,013,906 | TotalRevenueColumnAmt |
| Exclusion | $9,320 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,386,831 | TotalAmt |
| Program Services | $1,386,831 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,213 | TotalAmt |
| Program Services | $107,970 | ProgramServicesAmt |
| Management And General | $44,437 | ManagementAndGeneralAmt |
| Fundraising | $33,806 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $757,673 | TotalAmt |
| Program Services | $438,519 | ProgramServicesAmt |
| Management And General | $182,952 | ManagementAndGeneralAmt |
| Fundraising | $136,202 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,141 | TotalAmt |
| Program Services | $64,429 | ProgramServicesAmt |
| Management And General | $15,750 | ManagementAndGeneralAmt |
| Fundraising | $24,962 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,816 | TotalAmt |
| Program Services | $55,244 | ProgramServicesAmt |
| Management And General | $18,695 | ManagementAndGeneralAmt |
| Fundraising | $14,877 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,864 | TotalAmt |
| Management And General | $28,864 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,863 | TotalAmt |
| Fundraising | $20,863 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,496 | TotalAmt |
| Program Services | $13,679 | ProgramServicesAmt |
| Management And General | $85,338 | ManagementAndGeneralAmt |
| Fundraising | $9,479 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,390 | TotalAmt |
| Fundraising | $37,390 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,029 | TotalAmt |
| Program Services | $34,292 | ProgramServicesAmt |
| Management And General | $14,665 | ManagementAndGeneralAmt |
| Fundraising | $9,072 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,951 | TotalAmt |
| Program Services | $2,716 | ProgramServicesAmt |
| Management And General | $2,447 | ManagementAndGeneralAmt |
| Fundraising | $788 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,975 | TotalAmt |
| Program Services | $36,590 | ProgramServicesAmt |
| Management And General | $3,976 | ManagementAndGeneralAmt |
| Fundraising | $409 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,053 | TotalAmt |
| Program Services | $654 | ProgramServicesAmt |
| Management And General | $298 | ManagementAndGeneralAmt |
| Fundraising | $101 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,163 | TotalAmt |
| Program Services | $7,134 | ProgramServicesAmt |
| Management And General | $2,592 | ManagementAndGeneralAmt |
| Fundraising | $1,437 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,467 | TotalAmt |
| Program Services | $123,212 | ProgramServicesAmt |
| Management And General | $38,173 | ManagementAndGeneralAmt |
| Fundraising | $20,082 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,241 | TotalAmt |
| Program Services | $31,133 | ProgramServicesAmt |
| Management And General | $11,962 | ManagementAndGeneralAmt |
| Fundraising | $2,146 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Equipment rental & maintenance | $32,547 | $28,627 | $2,376 | $1,544 |
| Program expenses | $28,956 | $28,956 | ||
| Event expenses | $6,136 | $6,136 | ||
| Membership dues | $4,332 | $1,413 | $2,013 | $906 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,136,137 | TotalAmt |
| Program Services | $2,361,399 | ProgramServicesAmt |
| Management And General | $454,538 | ManagementAndGeneralAmt |
| Fundraising | $320,200 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,570 | BOYAmt |
| EOY | $500,295 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,175 | BOYAmt |
| EOY | $626,589 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,403,507 | BOYAmt |
| EOY | $1,149,767 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,925 | BOYAmt |
| EOY | $6,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,183,200 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $776,188 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,556,268 | BOYAmt |
| EOY | $1,407,012 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,926,445 | BOYAmt |
| EOY | $3,690,060 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,631 | BOYAmt |
| EOY | $156,550 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,927 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $618,753 | BOYAmt |
| EOY | $518,753 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801,384 | BOYAmt |
| EOY | $687,230 | 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 | $2,462,422 | BOYAmt |
| EOY | $2,461,427 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $662,639 | BOYAmt |
| EOY | $541,403 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,125,061 | BOYAmt |
| EOY | $3,002,830 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,926,445 | BOYAmt |
| EOY | $3,690,060 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$122,231 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $2,753,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,850,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,728,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,951,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,004,586 | CurrentTaxYearAmt |
| Total | $14,288,494 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $348,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $269,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,535 | CurrentTaxYearAmt |
| Total | $1,044,019 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,101,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,119,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,868,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,092,462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,150,121 | CurrentTaxYearAmt |
| Total | $15,332,513 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $170,191 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,162,322 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,842 | CurrentTaxYearAmt |
| Total | $37,702 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,370,215 | TotalSupportAmt |
| Public Support CY170 | 0.98650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89980 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,669,105 | OtherCostOrOtherBasisAmt |
| Depreciation | $427,114 | DepreciationAmt |
| Book Value | $1,241,991 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $514,095 | OtherCostOrOtherBasisAmt |
| Depreciation | $349,074 | DepreciationAmt |
| Book Value | $165,021 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,407,012 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,469,066 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $455,160 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $455,160 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,013,906 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,013,906 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,591,297 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $455,160 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $455,160 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,136,137 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,136,137 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| 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 | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lautman Maska Neill & Co | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 Rhode Island Ave NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Direct mail campaign mgmt | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $144,255 | GrossReceiptsAmt |
| Retained By Contractor | $20,863 | RetainedByContractorAmt |
| Net To Organization | $123,392 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $144,255 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $20,863 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $123,392 | TotalNetToOrganizationAmt |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Luncheon | Event1Nm |
| Gross Receipts Event1 | $63,913 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $52,289 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,624 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,400 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,045 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,021 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $63,913 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $52,289 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,624 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,400 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,045 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,021 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,466 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$842 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| Food & meals | 2256 | $1,310,774 | Actual cost | 374,830 meals served |
| Transportation | 286 | $70,603 | Actual cost | 28,700 rides to senior centers |
| Supplies | 62 | $5,454 | FMV | Personal supplies, pet food |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | FBS provides support for those seniors who meet the eligibility criteria described in Part III. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | The audit committee reviews and approves the Form 990 prior to providing a copy of the return to the board and filing with the IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Annually, key employees and board members complete conflict of interest disclosure. The employees and board members are asked to sign the conflict of interest form at time of hire or appointment to the board and to disclose any conflicts at that time. Additionally, there are discussions throughout the year with key employees especially when new contracts or major purchases are made regarding any potential conflict. Also, the Board Chair will ask board members to disclose conflicts when action is required by the governing body before deliberations and decisions about transactions are required. If a board member discloses a conflict he/she must abstain from deliberations and voting on the matter in conflict. Conflict disclosures are documented in the minutes as well as the members who abstained from voting. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The organization adopted a compensation policy which applies to the following persons (if applicable) employed by the organization: the organization's chief employed executive (CEO, ED, or top management official), other Officers or Key Employees of the Organization by title: Chair, Vice Chair, Treasurer, Assistant Treasurer, Secretary, Assistant Secretary and board members. The process includes all of the following elements: 1. Review and approval. The compensation of the person is reviewed and approved by the board of directors or executive committee of the organization, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval.2. Use of data as to comparable compensation. The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations.3. Contemporaneous documentation and record keeping. There is contemporaneous documentation and record keeping with respect to the deliberations and decisions regarding the compensation arrangement. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Fort Bend Seniors has a formal policy on the process of determining compensation for officers and key employees. This includes review and approval by the board of directors, use of comparable data, and contemporaneous documentation and record keeping. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | These documents are made available upon request and some are also available on our website. |