REVEAL RESOURCE CENTER: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
REVEAL RESOURCE CENTER (EIN 46-0925531)
Tax period
2020-03-01 to 2021-02-28
Filed
2021-12-15
IRS object ID
202103499349300210
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2021-12-15T14:14:30-06:00ReturnTs
Tax Period End2021-02-28TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN842858413PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JODY A KUCHLER CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1608 N WELLS STAddressLine1Txt
CityEDNACityNm
State AbbreviationTXStateAbbreviationCd
ZIP779572719ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-03-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460925531EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REVEAL RESOURCE CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREVEBusinessNameControlTxt
Phone5124883570PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11150 SOUTH BELL BLVDAddressLine1Txt
CityCEDAR PARKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78613ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN SCHAFFERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5124883570PhoneNum
Signature2021-12-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSUSANPersonFirstNm
Person LastSCHAFFERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJODY A KUCHLER CPAPreparerPersonNm
PTINP01488492PTIN
Phone3612124478PhoneNum
Preparation2021-12-15PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUSAN SCHAFFERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13503 WILD CHERRY DR BLDG 11AddressLine1Txt
CityLAKEWAYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78738ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$346,804GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressREVEALRESOURCECENTER.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionFEEDING FAMILIES PHYSICALLY AND SPIRITUALLY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$107,651PYContributionsGrantsAmt
CY Contributions Grants$273,847CYContributionsGrantsAmt
PY Program Service Revenue$45,084PYProgramServiceRevenueAmt
CY Program Service Revenue$72,957CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$152,735PYTotalRevenueAmt
CY Total Revenue$346,804CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$21,878PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$22,437CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$129,537PYOtherExpensesAmt
CY Other Expenses$179,076CYOtherExpensesAmt
PY Total Expenses$151,415PYTotalExpensesAmt
CY Total Expenses$201,513CYTotalExpensesAmt
PY Revenues Less Expenses$1,320PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$145,291CYRevenuesLessExpensesAmt
Total Assets BOY$63,874TotalAssetsBOYAmt
Total Assets EOY$209,125TotalAssetsEOYAmt
Total Liabilities BOY$40TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$63,834NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$209,125NetAssetsOrFundBalancesEOYAmt
MissionFEEDING FAMILIES PHYSICALLY AND SPIRITUALLY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$83,008ExpenseAmt
Revenue$72,957RevenueAmt
DescDISTRIBUTES CLOTHES, DIAPERS AND 15,000 TO 20,000 POUNDS OF FOOD TO 1,300 TO 1,500 PEOPLE FROM LOW-TO-MODERATE INCOME FAMILIES EACH WEEK.Desc
Total Program Service Expenses$83,008TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUSAN SCHAFFERPersonNm
Phone5127845405PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13503 WILD CHERRY DR BLDG 11AddressLine1Txt
CityLAKEWAYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78738ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LINDA STARNES
EXECUTIVE DI25.00Yes (X)$20,843$0$0
JOSH BIBLER
CHAIRMAN2.00$0$0$0Yes (X)
RYAN NOYCE
VICE CHAIRMA2.00$0$0$0Yes (X)
SUSAN SCHAFFER
TREASURER9.00Yes (X)$0$0$0Yes (X)
TIM SCHLUNG
SECRETARY2.00Yes (X)$0$0$0Yes (X)
JOHN MAROTZ
DIRECTOR2.00$0$0$0Yes (X)
GREG CROUCH
DIRECTOR2.00$0$0$0Yes (X)
JOE BOB ELLISON
DIRECTOR2.00$0$0$0Yes (X)
KAREN DEYO
DIRECTOR9.00$0$0$0Yes (X)
LYLE GRIMES
DIRECTOR2.00$0$0$0Yes (X)
MICHELLE JOHNSON
DIRECTOR9.00$0$0$0Yes (X)
TOM LAWS
DIRECTOR2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$20,843TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$10,516GovernmentGrantsAmt
All Other Contributions$263,331AllOtherContributionsAmt
Total Contributions$273,847TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Total Revenue Column$72,957TotalRevenueColumnAmt
Related Or Exempt Func Income$72,957RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$72,957TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$346,804TotalRevenueColumnAmt
Related Or Exempt Func Income$72,957RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$20,843TotalAmt
Management And General$20,843ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,594TotalAmt
Management And General$1,594ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,400TotalAmt
Management And General$2,400ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$600TotalAmt
Management And General$600ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,562TotalAmt
Management And General$15,562ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,914TotalAmt
Management And General$19,914ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COST OF GOODS PURCHASED$47,372$47,372
NON-PROFIT TITHE$29,624$29,624
REPAIRS & MAINTENANCE$10,631$10,631
OTHER GENERAL EXPENSES$9,814$9,814

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$43,159TotalAmt
Program Services$6,012ProgramServicesAmt
Management And General$37,147ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$201,513TotalAmt
Program Services$83,008ProgramServicesAmt
Management And General$118,505ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$28,379BOYAmt
EOY$156,620EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$36,353LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,848LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$35,495BOYAmt
EOY$28,505EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$24,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$63,874BOYAmt
EOY$209,125EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$63,834BOYAmt
EOY$207,350EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$1,775EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$63,834BOYAmt
EOY$209,125EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$63,874BOYAmt
EOY$209,125EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$145,291ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
ChurchYes (X)ChurchInd

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,353OtherCostOrOtherBasisAmt
Depreciation$7,848DepreciationAmt
Book Value$28,505BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$28,505TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescCOOLER UNDER CONSTRUCTIONDesc
Book Value$24,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$24,000TotalBookValueOtherAssetsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 WILL BE REVIEWED BY THE CHAIRMAN. AFTER THE REVIEW, THE RETURN WILL BE SUBMITTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL BEFORE FILING WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CTHE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED DURING BOARD MEETINGS OR AT SPECIAL CALL TO ORDER MEETINGS.
FORM 990, PAGE 6, PART VI, LINE 15AANY COMPENSATION INCREASES REQUESTED BY THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24EINSURANCE 0 8,892 0 DEPRECIATION 0 6,990 0 OTHER PROGRAM EXPENSES 6,012 0 0 VEHICLE 0 5,526 0 MINISTRY EXPENSE 0 4,905 0 BANK FEES 0 4,082 0 DUES AND SUBSCRIPTIONS 0 3,584 0 ADVERTISING 0 2,490 0 SMALL TOOLS AND EQUIPMENT 0 678 0 TOTAL 6,012 37,147 0

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