SUNSHINE HOUSE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SUNSHINE HOUSE INC (EIN 74-1989614)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-14
- IRS object ID
- 202502269349302370
- 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 | 2025-08-14T01:14:05-00:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262515308 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANDY SILHAN CPA CFE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1341 | AddressLine1Txt |
| City | WOLFFORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79382 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741989614 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sunshine House Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUNS | BusinessNameControlTxt |
| Phone | 4328375402 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 E Holland Ave | AddressLine1Txt |
| City | Alpine | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79830 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY FIELDS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4328375402 | PhoneNum |
| Signature | 2025-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDY SILHAN | PreparerPersonNm |
| PTIN | P00107901 | PTIN |
| Phone | 4325800204 | PhoneNum |
| Preparation | 2025-08-14 | 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 | AMY FIELDS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 E Holland Ave | AddressLine1Txt |
| City | Alpine | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79830 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $889,537 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.sunshinehousealpine.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To provide quality nourishment and social enrichment in the lives of seniors, the home-bound and disabled in Alpine and Marathon, Texas. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $604,811 | PYContributionsGrantsAmt |
| CY Contributions Grants | $838,017 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,694 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,492 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,838 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,338 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35,857 | PYOtherRevenueAmt |
| CY Other Revenue | $28,479 | CYOtherRevenueAmt |
| PY Total Revenue | $668,200 | PYTotalRevenueAmt |
| CY Total Revenue | $885,326 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $332,156 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $334,851 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,697 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $430,488 | PYOtherExpensesAmt |
| CY Other Expenses | $461,272 | CYOtherExpensesAmt |
| PY Total Expenses | $762,644 | PYTotalExpensesAmt |
| CY Total Expenses | $796,123 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$94,444 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $89,203 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,217,401 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,299,394 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,745 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,535 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,206,656 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,295,859 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide quality nourishment and social enrichment in the lives of seniors, the home-bound and disabled in Alpine and Marathon, Texas. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $686,086 | ExpenseAmt |
| Revenue | $7,492 | RevenueAmt |
| Desc | Sunshine House is a Senior Center and Meals on Wheels provider. We are the only services for seniors within an 80 mile area, serving an average of 315 meals daily. All of our meals are cooked fresh with care in our own kitchen. We deliver to seniors, the homebound and disabled in Alpine and Marathon. Texas. We not only provided 82,0000 meals to our small community in far southwest Texas but we also provide essential welfare checks when each meal is delivered. We save several lives every single year, as our volunteers are often the only people that our homebound clients see regularly. We offer a variety of classes, clubs and activities in our building. We engage in everything from book club and chair yoga to people just enjoying our computer lab, library or ongoing jigsaw puzzles. Trivia, herb gardening, BINGO and Ice Cream socials are some of the seniors favorites activities. Our mission is to provide quality nourishment and social enrichment in the lives of seniors, the homebound and disabled in Alpine and Marathon, Texas and our vision is a healthy, hunger free community. | Desc |
| Total Program Service Expenses | $686,086 | 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 | 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 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 19 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNSHINE HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4328375402 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 E HOLLAND AVE | AddressLine1Txt |
| City | ALPINE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79830 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| Kerie Van Zeyst | ||||||
| Executive director | 040.00 | Yes (X) | $56,864 | $0 | $0 | |
| Fr Michael Wallens | ||||||
| President | 005.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Katy Williams | ||||||
| Vice President | 005.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Julie Balovich | ||||||
| Secretary | 005.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jawanna Sanderson | ||||||
| Treasurer | 005.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Paula Denise Wilson | ||||||
| Director | 005.00 | $0 | $0 | $0 | Yes (X) | |
| Isabelle Blair | ||||||
| Director | 005.00 | $0 | $0 | $0 | Yes (X) | |
| Patsy Culver | ||||||
| Director | 005.00 | $0 | $0 | $0 | Yes (X) | |
| Gilbert Valenzuela | ||||||
| Director | 005.00 | $0 | $0 | $0 | Yes (X) | |
| Wyatt Boutwell | ||||||
| Director | 005.00 | $0 | $0 | $0 | Yes (X) | |
| Dr Edith Simmons | ||||||
| Director | 005.00 | $0 | $0 | $0 | Yes (X) | |
| Amy Struthers | ||||||
| Director | 005.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $56,864 | TotalReportableCompFromOrgAmt |
| 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 | Ben E Keith | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POBox 2607 | AddressLine1Txt |
| City | Ft Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Food supplier | ServicesDesc |
| Compensation | $220,478 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $386,798 | GovernmentGrantsAmt |
| All Other Contributions | $451,219 | AllOtherContributionsAmt |
| Total Contributions | $838,017 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Meal program revenue | Desc |
| Business | 624210 | BusinessCd |
| Total Revenue Column | $7,492 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,492 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,492 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,338 | TotalRevenueColumnAmt |
| Exclusion | $11,338 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,690 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $4,211 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,479 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $885,326 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,492 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $11,338 | 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 | $0 | TotalAmt |
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 | $59,172 | TotalAmt |
| Program Services | $51,480 | ProgramServicesAmt |
| Management And General | $6,509 | ManagementAndGeneralAmt |
| Fundraising | $1,183 | 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 | $251,610 | TotalAmt |
| Program Services | $218,900 | ProgramServicesAmt |
| Management And General | $27,677 | ManagementAndGeneralAmt |
| Fundraising | $5,033 | 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 | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,069 | TotalAmt |
| Program Services | $20,940 | ProgramServicesAmt |
| Management And General | $2,648 | ManagementAndGeneralAmt |
| Fundraising | $481 | 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 | $7,500 | TotalAmt |
| Program Services | $6,750 | ProgramServicesAmt |
| Management And General | $750 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
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 | $1,918 | TotalAmt |
| Program Services | $1,726 | ProgramServicesAmt |
| Management And General | $192 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429 | TotalAmt |
| Management And General | $429 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,732 | TotalAmt |
| Program Services | $7,142 | ProgramServicesAmt |
| Management And General | $21,590 | ManagementAndGeneralAmt |
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 | $38,991 | TotalAmt |
| Program Services | $19,496 | ProgramServicesAmt |
| Management And General | $19,495 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,963 | TotalAmt |
| Program Services | $4,963 | ProgramServicesAmt |
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 | $10,013 | TotalAmt |
| Program Services | $7,019 | ProgramServicesAmt |
| Management And General | $2,994 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,982 | TotalAmt |
| Program Services | $19,790 | ProgramServicesAmt |
| Management And General | $16,192 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,728 | TotalAmt |
| Program Services | $4,864 | ProgramServicesAmt |
| Management And General | $4,864 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Food for meals | $247,152 | $247,152 |
| Grant project food and supplies | $37,490 | $37,490 |
| Consumables | $21,723 | $21,723 |
| Meal program supplies | $16,651 | $16,651 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $796,123 | TotalAmt |
| Program Services | $686,086 | ProgramServicesAmt |
| Management And General | $103,340 | ManagementAndGeneralAmt |
| Fundraising | $6,697 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,944 | BOYAmt |
| EOY | $208,635 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,617 | BOYAmt |
| EOY | $295,439 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,076 | BOYAmt |
| EOY | $38,766 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $943,398 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $188,199 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $781,512 | BOYAmt |
| EOY | $755,199 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,252 | BOYAmt |
| EOY | $1,355 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,217,401 | BOYAmt |
| EOY | $1,299,394 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,073 | BOYAmt |
| EOY | $2,680 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,672 | BOYAmt |
| EOY | $855 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,745 | BOYAmt |
| EOY | $3,535 | 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 | $1,206,656 | BOYAmt |
| EOY | $1,295,859 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,206,656 | BOYAmt |
| EOY | $1,295,859 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,217,401 | BOYAmt |
| EOY | $1,299,394 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $89,203 | 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 | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $669,947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $610,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $629,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $604,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $838,017 | CurrentTaxYearAmt |
| Total | $3,352,786 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $669,947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $610,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $629,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $604,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $838,017 | CurrentTaxYearAmt |
| Total | $3,352,786 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,352,786 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,338 | CurrentTaxYearAmt |
| Total | $20,956 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,373,742 | TotalSupportAmt |
| Public Support CY170 | 0.99380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99680 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,711 | OtherCostOrOtherBasisAmt |
| Book Value | $58,711 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $746,979 | OtherCostOrOtherBasisAmt |
| Depreciation | $133,968 | DepreciationAmt |
| Book Value | $613,011 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $137,708 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,231 | DepreciationAmt |
| Book Value | $83,477 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $755,199 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| OPERATING LEASE LIABILITY | $855 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $855 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $978,661 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $93,335 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $93,335 | RevenueNotReportedAmt |
| Revenue Subtotal | $885,326 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $885,326 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $889,458 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $93,335 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $93,335 | ExpensesNotReportedAmt |
| Expenses Subtotal | $796,123 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $796,123 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Wild West Night | Event1Nm |
| Gross Receipts Event1 | $32,690 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $32,690 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $404 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $567 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,240 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $32,690 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $32,690 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $404 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $567 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,240 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,211 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $28,479 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The 990 and audited financial statements were provided to the executive director to review and distribute to the other board members to review and approve prior to filing. |
| Form 990, Part VI, Section B, Line 12c | Board members sign a conflict of interest statement upon their election to the board and update annually. Compliance is monitored in board meetings for action items and executive management monitors transactions as part of its internal control structure. |
| Form 990, Part VI, Section B, Line 15a | Executive director compensation is approved annually as a budget line item by the board of directors. The full board meets and compiles a written evaluation of the executive director annually. The board president presents a summary of results to the executive director at that time. |
| Form 990, Part VI, Section C, Line 19 | Public documents are available at the Organizations adminstrative offices at 402 E. Holland, Alpine, TX 79830. The 990 is also published on guidestar.org. |
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