RECIPE FOR SUCCESS FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RECIPE FOR SUCCESS FOUNDATION (EIN 20-3377041)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202521359349308467
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T12:31:02-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 820761025 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Zamira Soni-Woods CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11919 Carriage Hill Dr | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77077 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203377041 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Recipe for Success Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Gracie Cavnar | InCareOfNm |
| Business Name Control | RECI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 56405 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77256 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRACIE CAVNAR | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 7135200443 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ZAMIRA SONI-WOODS | PreparerPersonNm |
| PTIN | P02035716 | PTIN |
| Phone | 9792297979 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | GRACIE CAVNAR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 56405 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77256 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,136,434 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | recipe4success.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | See attached narrative | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $560,287 | PYContributionsGrantsAmt |
| CY Contributions Grants | $814,170 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $49,889 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $66,638 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,574 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,541 | CYInvestmentIncomeAmt |
| PY Other Revenue | $99,284 | PYOtherRevenueAmt |
| CY Other Revenue | $119,293 | CYOtherRevenueAmt |
| PY Total Revenue | $732,034 | PYTotalRevenueAmt |
| CY Total Revenue | $1,031,642 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $484,844 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $657,276 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $43,730 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $595,824 | PYOtherExpensesAmt |
| CY Other Expenses | $488,370 | CYOtherExpensesAmt |
| PY Total Expenses | $1,080,668 | PYTotalExpensesAmt |
| CY Total Expenses | $1,145,646 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$348,634 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$114,004 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,595,644 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,742,661 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $180,409 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $415,208 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,415,235 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,327,453 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Foundation's vision is to establish a national model that promotes healthly eating as the norm and create a culture where nutritious food is shared, appreciated, and celebrated. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $70,329 | ExpenseAmt |
| Desc | Healthy Community Call to Action Programming See attached narrative of program description and achievements. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $735,032 | ExpenseAmt |
| Desc | Hope Farms See attached narrative of program description and achievements. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $75,332 | ExpenseAmt |
| Desc | Others See attached narrative of program description and achievements. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $880,693 | 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 | Yes (true) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | Yes (true) | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEAN YARBOROUGH | PersonNm |
| Phone | 7135200443 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4400 Yupon | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GRACIE CAVNAR | ||||||
| President | 60.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHRYNE CASTELLANOS | ||||||
| Vice President | 1.000 | Yes (X) | $0 | $0 | $0 | |
| AASHISH PAREKH | ||||||
| Secretary Treasurer | 1.000 | Yes (X) | $0 | $0 | $0 | |
| AMY W ANTON | ||||||
| Emeritus | 1.000 | Yes (X) | $0 | $0 | $0 | |
| GLEN BOURDREAUX | ||||||
| Emeritus | 1.000 | Yes (X) | $0 | $0 | $0 | |
| CARRIE BRANDSBERG-DAHL | ||||||
| Board Member | 1.000 | Yes (X) | $0 | $0 | $0 | |
| BOB CAVNAR | ||||||
| Emeritus | 1.000 | Yes (X) | $0 | $0 | $0 | |
| PRIYA COFFEY | ||||||
| Board Member | 1.000 | Yes (X) | $0 | $0 | $0 | |
| JEN CUNNINGHAM | ||||||
| Board Member | 1.000 | Yes (X) | $0 | $0 | $0 | |
| SHEREE FREDE | ||||||
| Board Member | 1.000 | Yes (X) | $0 | $0 | $0 | |
| ASHTON GARRISON | ||||||
| Board Member | 1.000 | Yes (X) | $0 | $0 | $0 | |
| RODOLFO GUERRA | ||||||
| Board Member | 1.000 | Yes (X) | $0 | $0 | $0 | |
| KELLY HALES | ||||||
| Board Member | 1.000 | Yes (X) | $0 | $0 | $0 | |
| AMBER JAY | ||||||
| Board Member | 1.000 | Yes (X) | $0 | $0 | $0 | |
| RJ JENKINS | ||||||
| Board Member | 1.000 | Yes (X) | $0 | $0 | $0 | |
| SIPPI KHURANA | ||||||
| Board Member | 1.000 | Yes (X) | $0 | $0 | $0 | |
| BARBARA MCKNIGHT | ||||||
| Board Member | 1.000 | Yes (X) | $0 | $0 | $0 | |
| VIRGINIA MCMULLEN | ||||||
| Board Member | 1.000 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH PHILLIPS | ||||||
| Board Member | 1.000 | Yes (X) | $0 | $0 | $0 | |
| JESSICA ROSSMAN | ||||||
| Board Member | 1.000 | Yes (X) | $0 | $0 | $0 | |
| RASHI TIWARI | ||||||
| Board Member | 1.000 | Yes (X) | $0 | $0 | $0 | |
| RACHAEL TORTORICE | ||||||
| Board Member | 1.000 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $536,692 | GovernmentGrantsAmt |
| All Other Contributions | $277,478 | AllOtherContributionsAmt |
| Noncash Contributions | $138,753 | NoncashContributionsAmt |
| Total Contributions | $814,170 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $66,638 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $66,638 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $66,638 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,541 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,541 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $224,085 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $104,792 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119,293 | TotalRevenueColumnAmt |
| Exclusion | $119,293 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,031,642 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $98,179 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $119,293 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607,968 | TotalAmt |
| Program Services | $452,140 | ProgramServicesAmt |
| Management And General | $119,629 | ManagementAndGeneralAmt |
| Fundraising | $36,199 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,346 | TotalAmt |
| Program Services | $9,925 | ProgramServicesAmt |
| Management And General | $2,626 | ManagementAndGeneralAmt |
| Fundraising | $795 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,962 | TotalAmt |
| Program Services | $26,745 | ProgramServicesAmt |
| Management And General | $7,076 | ManagementAndGeneralAmt |
| Fundraising | $2,141 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,715 | TotalAmt |
| Management And General | $40,715 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,774 | TotalAmt |
| Management And General | $14,774 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,178 | TotalAmt |
| Program Services | $57,396 | ProgramServicesAmt |
| Management And General | $15,187 | ManagementAndGeneralAmt |
| Fundraising | $4,595 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,304 | TotalAmt |
| Program Services | $4,304 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,665 | TotalAmt |
| Program Services | $48,091 | ProgramServicesAmt |
| Management And General | $16,574 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,642 | TotalAmt |
| Management And General | $4,642 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Program Service Equipment | $3,265 | $3,265 |
| Community Outreach | $19,546 | $19,546 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,281 | TotalAmt |
| Program Services | $259,281 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,145,646 | TotalAmt |
| Program Services | $880,693 | ProgramServicesAmt |
| Management And General | $221,223 | ManagementAndGeneralAmt |
| Fundraising | $43,730 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,243 | BOYAmt |
| EOY | $143,340 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,674 | BOYAmt |
| EOY | $658,863 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,696 | BOYAmt |
| EOY | $28,340 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,231 | BOYAmt |
| EOY | $11,326 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,078,567 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $280,211 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $837,800 | BOYAmt |
| EOY | $798,356 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $102,436 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,595,644 | BOYAmt |
| EOY | $1,742,661 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,875 | BOYAmt |
| EOY | $12,424 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $146,561 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,534 | BOYAmt |
| EOY | $153,787 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $102,436 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,409 | BOYAmt |
| EOY | $415,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,415,235 | BOYAmt |
| EOY | $1,327,453 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,415,235 | BOYAmt |
| EOY | $1,327,453 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,595,644 | BOYAmt |
| EOY | $1,742,661 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$114,004 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $26,222 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $735,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $896,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,060,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $560,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $814,170 | CurrentTaxYearAmt |
| Total | $4,066,473 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,638 | CurrentTaxYearAmt |
| Total | $341,650 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $823,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $966,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,127,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $610,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $880,808 | CurrentTaxYearAmt |
| Total | $4,408,123 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,408,123 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,541 | CurrentTaxYearAmt |
| Total | $69,725 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,541 | CurrentTaxYearAmt |
| Total | $69,725 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $826,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $966,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,139,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $632,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $912,349 | CurrentTaxYearAmt |
| Total | $4,477,848 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98443 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99220 | PublicSupportPY509Pct |
| Investment Income CY | 0.01557 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00780 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $252,519 | OtherCostOrOtherBasisAmt |
| Book Value | $252,519 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $497,068 | OtherCostOrOtherBasisAmt |
| Book Value | $497,068 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,570 | OtherCostOrOtherBasisAmt |
| Book Value | $17,570 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $311,410 | OtherCostOrOtherBasisAmt |
| Depreciation | $280,211 | DepreciationAmt |
| Book Value | $31,199 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $798,356 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROU Asset Operating Lea | Desc |
| Book Value | $102,436 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $102,436 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROU Operating Lease liab | Desc |
| Amt | $102,436 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $102,436 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fall Luncheon | Event1Nm |
| Gross Receipts Event1 | $98,700 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $98,700 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $18,683 | OtherDirectExpensesEvent1Amt |
| Event2 | Spring Fundraiser | Event2Nm |
| Gross Receipts Event2 | $120,135 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $120,135 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $85,432 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,250 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $5,250 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $677 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $224,085 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $224,085 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $104,792 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $104,792 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $119,293 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| DescDesc | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|
| Flowers and donated items | $13,753 |
| Professional Services | $125,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (28 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III Line 2 | See attached narrative of major programs |
| Part VI Line 6 | Organization has members |
| Part VI Line 11b | Copy of Form 990 is given to each appropriate BOD member for review |
| Part VI Line 11b | and approval prior to filling |
| Part VI Line 12c | Board Members are required to provide any changes if applicable |
| Part VI Line 15a or b | Reviewed by the Board of Directors |
| Part VI Line 19 | No documents available to the public |
| Part IX Line 24e | Program & Staff Developme Total expenses - $9903.00 Program service expenses - $9903.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Hope Farm Operations Total expenses - $249125.00 Program service expenses - $249125.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Multi-Media Production Total expenses - $253.00 Program service expenses - $253.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part III- Line 1 | The Foundation provides services through Hands-on Cooking & Gardening, |
| Part III- Line 1 | School Contests,Healthy Community Calls to Action, Healthy Food Access, and |
| Part III- Line 1 | Publishing initiatives. |
| Part IX- Line 24e | Description: Program and Staff Development |
| Part IX- Line 24e | Total: 9,903 |
| Part IX- Line 24e | Program Services: $ 9,903 |
| Part IX- Line 24e | Management and General: $0 |
| Part IX- Line 24e | Fundraising: $ 0 |
| Part IX- Line 24e | Description: Hope Farm Operation |
| Part IX- Line 24e | Total : $249,125 |
| Part IX- Line 24e | Program Services : $ 249,125 |
| Part IX- Line 24e | Management & General: $0 |
| Part IX- Line 24e | Fundraising: $ 0 |
| Part IX- Line 24e | Description: Multi-media Production |
| Part IX- Line 24e | Total: $253 |
| Part IX- Line 24e | Program Services: $253 |
| Part IX- Line 24e | Management and General: $0 |
| Part IX- Line 24e | Fundraising: $ 0 |
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