FOSSIL CREEK COMM DEVELOPMENT CTR: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FOSSIL CREEK COMM DEVELOPMENT CTR (EIN 20-3928100)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-04-29
- IRS object ID
- 202411209349200921
- Schema version
- 2023v5.0
- 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 | 2024-04-29T12:10:12-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203928100 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fossil Creek Community Development Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Josie Allen | InCareOfNm |
| Business Name Control | FOSS | BusinessNameControlTxt |
| Phone | 8179058122 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 163585 | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76161 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSIE ALLEN | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 8179058122 | PhoneNum |
| Signature | 2024-04-29 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOSIE | PersonFirstNm |
| Person Last | ALLEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.communitymeals.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $71,673 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $61,078 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $10,595 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $11,734 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$1,139 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $59,939 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $5,400 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $406 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $59,042 | OtherExpensesTotalAmt |
| Total Expenses | $64,848 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,909 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $58,042 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,133 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,042 | BOYAmt |
| EOY | $42,443 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $10,690 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,042 | BOYAmt |
| EOY | $53,133 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,042 | BOYAmt |
| EOY | $53,133 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | We provide hot meals to homeless and groceries to needy | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | The food pantry program purchases food through our partnership with Tarrant Area Food Bank and other local grocers Volunteers help families shop the food selection at a designated time each week The program serves around 40 families per week Another part of this program involves preparing hot meals for the homeless in Fort Worth Approximately 300 meals are served by 25 volunteers once a month A new project in 2023 involved helping a local nonprofit start their own food pantry for the Ft Worth community We provided the equipment for them to get started and they will run the program | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $54,443 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $54,443 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| STEVE MCLAURIN | ||||
| President | 1.000 | $0 | $0 | $0 |
| JOSIE ALLEN | ||||
| Treasurer | 3.000 | $0 | $0 | $0 |
| JIM ASHLEY | ||||
| Director | 1.000 | $0 | $0 | $0 |
| SHARON TEUBER | ||||
| DirectorHomeless meal | 3.000 | $0 | $0 | $0 |
| DIANA GARCIA | ||||
| Director | 1.000 | $0 | $0 | $0 |
| CANDICE LAWLER | ||||
| Secretary | 3.000 | $0 | $0 | $0 |
| WILLIAM RATHER | ||||
| Director | 1.000 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSIE ALLEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7305 Trianon Ct | AddressLine1Txt |
| City | Colleyville | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8179058122 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $37,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,673 | CurrentTaxYearAmt |
| Total | $308,916 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,673 | CurrentTaxYearAmt |
| Total | $308,916 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $148,289 | SubstantialContributorsTotAmt |
| Public Support Total170 | $160,627 | PublicSupportTotal170Amt |
| Total Support | $308,916 | TotalSupportAmt |
| Public Support CY170 | 0.51997 | PublicSupportCY170Pct |
| Public Support PY170 | 0.52986 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $39,426 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $28,831 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,595 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,734 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $39,426 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $28,831 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $10,595 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,734 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,734 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,139 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 16 | Information technology $1178.00 |
| Part I Line 16 | Insurance $2109.00 |
| Part I Line 16 | Food $54443.00 |
| Part I Line 16 | Gala $1261.00 |
| Part I Line 16 | Misc Office $51.00 |
| Part II Line 24 | Accounts receivable, net. Beginning:$0.00 Ending: $10690.00 |
| Part III Line 28 | The program serves around 40 families per week. Another part of |
| Part III Line 28 | this program involves preparing hot meals for the homeless in |
| Part III Line 28 | Fort Worth. Approximately 300 meals are prepared and served by |
| Part III Line 28 | 25 volunteers once a month. A new project in 2023 involved helping |
| Part III Line 28 | a local non-profit start their own food pantry for the Ft Worth |
| Part III Line 28 | community. We worked with them to provide the necessary equipment |
| Part III Line 28 | to get it ready, and they run the program. |
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