KIDS MEALS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- KIDS MEALS INC (EIN 76-0330447)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-12
- IRS object ID
- 202532249349300043
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-12T15:46:09-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943108253 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOVOGRADAC & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3780 KILROY AIRPORT WAY SUITE 330 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760330447 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIDS' MEALS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KIDS | BusinessNameControlTxt |
| Phone | 7136955437 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 GARDEN OAKS BLVD | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH HARP | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 7136955437 | PhoneNum |
| Signature | 2025-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRYAN HUNG | PreparerPersonNm |
| PTIN | P01553971 | PTIN |
| Phone | 5624329482 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH HARP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 GARDEN OAKS BLVD | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,214,792 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | KIDSMEALSINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 0 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 61 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,081,611 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,181,203 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $324,350 | PYInvestmentIncomeAmt |
| CY Investment Income | $217,263 | CYInvestmentIncomeAmt |
| PY Other Revenue | $641,201 | PYOtherRevenueAmt |
| CY Other Revenue | $982,297 | CYOtherRevenueAmt |
| PY Total Revenue | $14,047,162 | PYTotalRevenueAmt |
| CY Total Revenue | $16,380,763 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,038,116 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,952,281 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,679,357 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $144,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $144,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $992,492 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,333,049 | PYOtherExpensesAmt |
| CY Other Expenses | $5,224,019 | CYOtherExpensesAmt |
| PY Total Expenses | $7,429,330 | PYTotalExpensesAmt |
| CY Total Expenses | $17,085,492 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,617,832 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$704,729 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,016,224 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,208,791 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $551,518 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,392,483 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,464,706 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,816,308 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,307,225 | ExpenseAmt |
| Desc | KIDS MEALS' MISSION IS TO END CHILDHOOD HUNGER IN HOUSTON. WE ARE THE NATION'S ONLY FREE, HEALTHY MEAL DELIVERY PROGRAM FOR PRESCHOOL-AGED CHILDREN. OUR MISSION IS TO END CHILDHOOD HUNGER IN HOUSTON BY DELIVERING 11,000-12,000 FREE, HEALTHY MEALS EVERY WEEKDAY, YEAR-ROUND DIRECTLY TO THE HOMES OF POVERTY-STRICKEN PRESCHOOL-AGED CHILDREN WHO SUFFER FROM FOOD INSECURITY AND OFTEN LIVE IN FOOD DESERTS. WE SHARE, ANNUALLY, 1,467,279 POUNDS OF FRESH PRODUCE/PANTRY STAPLES AND CONNECT FAMILIES WITH VITAL WRAP-AROUND SERVICES TO HELP BREAK THE POVERTY CYCLE. WE ADDRESS FOOD INSECURITY FOR CHILDREN UNDER THE AGE OF 6 WHO ARE NOT ONLY AT A CRITICAL DEVELOPMENTAL STAGE, BUT CANNOT ACCESS SCHOOL-BASED FREE MEAL PROGRAMS. | Desc |
| Total Program Service Expenses | $15,307,225 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 61 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 0 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CURT MORGAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2812124980 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 GARDEN OAKS BLVD | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CAROL OLSON | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL MAGILTON | ||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIFFANY SANDERS ROLAND | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WYATT HOGAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| POOJA AMIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM BRANIFF III | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID ENDELMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LARA BELL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHINE GEORGE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR NICCOLE GREELEY MD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA BOND | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE HARRIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEANNE JANKOWSKI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MYRA JOHNSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JR IRVIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JACK KINS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEELY DROUET LANGKOWSKI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KENDRA LEE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MEGHAN MCCONOMY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIM MCKEON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROSALINDA MARTINEZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NICK NEBLETT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BA NGUYEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PETER REMINGTON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHASE ROBISON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NEIL RUSSELL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA A SCHLAMEUS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KYLE SCHUENEMANN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WALTON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CONNIE KWAN WONG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH HARP | ||||||
| CEO | 40.00 | Yes (X) | $232,184 | $0 | $0 | |
| ALISON DODSON | ||||||
| CHIEF D&C OFFICER | 40.00 | Yes (X) | $108,809 | $0 | $0 | |
| WILLIAM CURTIS MORGAN | ||||||
| CFO | 40.00 | Yes (X) | $189,562 | $0 | $0 | |
| JOHN GILBERT DAY | ||||||
| COO | 40.00 | Yes (X) | $181,215 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $711,770 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $363,921 | RelatedOrganizationsAmt |
| All Other Contributions | $14,817,282 | AllOtherContributionsAmt |
| Noncash Contributions | $2,385,741 | NoncashContributionsAmt |
| Total Contributions | $15,181,203 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $254,934 | TotalRevenueColumnAmt |
| Exclusion | $254,934 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,411,428 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,440,565 | SecuritiesAmt |
| Other | $8,534 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$29,137 | SecuritiesAmt |
| Other | -$8,534 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$37,671 | TotalRevenueColumnAmt |
| Exclusion | -$37,671 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,156,021 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $384,930 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $771,091 | TotalRevenueColumnAmt |
| Exclusion | $771,091 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INTEREST INCOME | 522291 | $209,222 | $209,222 |
| OTHER INCOME | 900099 | $1,984 | $1,984 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $211,206 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,380,763 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $211,206 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $988,354 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,038,116 | TotalAmt |
| Program Services | $8,038,116 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,064,684 | TotalAmt |
| Program Services | $1,992,044 | ProgramServicesAmt |
| Management And General | $459,703 | ManagementAndGeneralAmt |
| Fundraising | $612,937 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,432 | TotalAmt |
| Program Services | $262,881 | ProgramServicesAmt |
| Management And General | $60,665 | ManagementAndGeneralAmt |
| Fundraising | $80,886 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,241 | TotalAmt |
| Program Services | $136,657 | ProgramServicesAmt |
| Management And General | $31,536 | ManagementAndGeneralAmt |
| Fundraising | $42,048 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,765 | TotalAmt |
| Program Services | $8,882 | ProgramServicesAmt |
| Management And General | $8,883 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,000 | TotalAmt |
| Program Services | $27,500 | ProgramServicesAmt |
| Management And General | $27,500 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,000 | TotalAmt |
| Fundraising | $144,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,833 | TotalAmt |
| Program Services | $60,916 | ProgramServicesAmt |
| Management And General | $60,917 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,039 | TotalAmt |
| Program Services | $143,279 | ProgramServicesAmt |
| Fundraising | $47,760 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,298 | TotalAmt |
| Program Services | $149,838 | ProgramServicesAmt |
| Management And General | $18,730 | ManagementAndGeneralAmt |
| Fundraising | $18,730 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,733 | TotalAmt |
| Program Services | $198,987 | ProgramServicesAmt |
| Management And General | $24,873 | ManagementAndGeneralAmt |
| Fundraising | $24,873 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,998 | TotalAmt |
| Management And General | $5,998 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,665 | TotalAmt |
| Management And General | $16,665 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,546 | TotalAmt |
| Program Services | $472,546 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,131 | TotalAmt |
| Program Services | $289,541 | ProgramServicesAmt |
| Management And General | $1,295 | ManagementAndGeneralAmt |
| Fundraising | $1,295 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN-KIND FOOD DONATIONS | $2,291,848 | $2,291,848 | ||
| FOOD PURCHASES | $828,430 | $828,430 | ||
| FUEL AND AUTO EXPENSES | $234,587 | $234,587 | ||
| UTILITIES, TELEPHONE, A | $77,961 | $49,895 | $14,033 | $14,033 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,185 | TotalAmt |
| Program Services | $121,278 | ProgramServicesAmt |
| Management And General | $54,977 | ManagementAndGeneralAmt |
| Fundraising | $5,930 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,085,492 | TotalAmt |
| Program Services | $15,307,225 | ProgramServicesAmt |
| Management And General | $785,775 | ManagementAndGeneralAmt |
| Fundraising | $992,492 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,292,678 | BOYAmt |
| EOY | $3,404,170 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,700,154 | BOYAmt |
| EOY | $4,115,060 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,457,080 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,979,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,892 | BOYAmt |
| EOY | $271,677 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,040,791 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $810,323 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,139,345 | BOYAmt |
| EOY | $9,230,468 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,936,662 | BOYAmt |
| EOY | $6,177,332 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,904 | BOYAmt |
| EOY | $367,841 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,589 | BOYAmt |
| EOY | $205,663 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,016,224 | BOYAmt |
| EOY | $43,208,791 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,248 | BOYAmt |
| EOY | $3,607,122 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,591,091 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,270 | BOYAmt |
| EOY | $194,270 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $551,518 | BOYAmt |
| EOY | $15,392,483 | 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 | $15,758,831 | BOYAmt |
| EOY | $23,214,436 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,705,875 | BOYAmt |
| EOY | $4,601,872 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,464,706 | BOYAmt |
| EOY | $27,816,308 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,016,224 | BOYAmt |
| EOY | $43,208,791 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$704,729 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $56,331 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $7,850,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,775,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,657,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,081,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,181,203 | CurrentTaxYearAmt |
| Total | $63,545,947 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,850,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,775,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,657,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,081,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,181,203 | CurrentTaxYearAmt |
| Total | $63,545,947 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,533,577 | SubstantialContributorsTotAmt |
| Public Support Total170 | $59,012,370 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,490 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $177,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $345,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $464,156 | CurrentTaxYearAmt |
| Total | $1,200,988 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $64,746,935 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,489,847 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95890 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $295,904 | BeginningYearBalanceAmt |
| Contributions | $38,375 | ContributionsAmt |
| Investment Earnings Or Losses | $33,562 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $367,841 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $232,346 | BeginningYearBalanceAmt |
| Contributions | $7,030 | ContributionsAmt |
| Investment Earnings Or Losses | $56,536 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $8 | AdministrativeExpensesAmt |
| End Year Balance | $295,904 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,329,689 | OtherCostOrOtherBasisAmt |
| Book Value | $8,329,689 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,814 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,746 | DepreciationAmt |
| Book Value | $4,068 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,686,288 | OtherCostOrOtherBasisAmt |
| Depreciation | $789,577 | DepreciationAmt |
| Book Value | $896,711 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,230,468 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $194,270 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $194,270 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $16,445,628 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $56,331 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $56,331 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,389,297 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$8,534 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$8,534 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,380,763 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,094,026 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $8,534 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $8,534 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,085,492 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,085,492 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSET |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSET |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLEN COKINOS CONSULTING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 529 BROWN SADDLE STREET | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77057 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL CAMPAIGN | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $6,213,526 | GrossReceiptsAmt |
| Retained By Contractor | $144,000 | RetainedByContractorAmt |
| Net To Organization | $6,069,526 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $6,213,526 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $144,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $6,069,526 | TotalNetToOrganizationAmt |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FEED OUR FUTURE GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $82,467 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $82,467 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,140 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $21,112 | OtherDirectExpensesEvent1Amt |
| Event2 | HARVEST LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $932,335 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $932,335 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $161,114 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $77,361 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $141,219 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $141,219 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $124,203 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,156,021 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $1,156,021 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $162,254 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $222,676 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $384,930 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $771,091 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|---|
| THE KMI FOUNDATION | ||||||||
| 330 GARDEN OAKS BLVD | HOUSTON | TX | 77018 | 990889712 | $7,102,000 | $0 | TO FUND NEW MARKETS TAX CREDIT LOAN | |
| KIDS' MEALS SUPPORT CORP | ||||||||
| 330 GARDEN OAKS BLVD | HOUSTON | TX | 77018 | 990923365 | $0 | $936,116 | CONSTRUCTION COSTS INCURRED RELATED TO NEW MARKETS TAX CREDIT TRANSACTION | BOOK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH HARP | ||||||||||||||
| CEO | $206,284 | $0 | $25,900 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $232,184 | $0 | $0 | $0 |
| WILLIAM CURTIS MORGAN | ||||||||||||||
| CFO | $166,362 | $0 | $23,200 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $189,562 | $0 | $0 | $0 |
| JOHN GILBERT DAY | ||||||||||||||
| COO | $161,215 | $0 | $20,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $181,215 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $93,893 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,291,848 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | KIDS' MEALS' MISSION IS TO END CHILDHOOD HUNGER IN HOUSTON BY DELIVERING FREE, HEALTHY MEALS, YEAR-ROUND TO THE DOORSTEPS OF HOUSTON'S HUNGRIEST PRESCHOOL-AGED CHILDREN AND THROUGH COLLABORATION PROVIDE THEIR FAMILIES WITH RESOURCES TO HELP END THE CYCLE OF POVERTY. |
| FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES | KIDS' MEALS, INC. IS THE NATION'S ONLY FREE HEALTHY MEAL DELIVERY PROGRAM IN THE COUNTRY AIMED AT ENDING CHILDHOOD HUNGER BY DELIVERING FREE, HEALTHY MEALS DIRECTLY TO THE HOMES OF PRESCHOOL-AGED CHILDREN, TWICE A WEEK BAGS OF FRESH PRODUCE AND PANTRY STAPLES FOR FAMILIES, AND ACCESS TO ESSENTIAL INFORMATION ON RESOURCES TO HELP BREAK THE POVERTY CYCLE. SINCE 2006, KIDS' MEALS HAS DELIVERED 5.5 MILLION FREE MEALS IN HARRIS COUNTY. |
| FORM 990, PART VI, SECTION A, LINE 2 | KIDS' MEALS CEO AND KIDS' MEALS DIRECTOR, DAUGHTER/PARENT |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CEO AND THE CFO REVIEW THE FORM 990 PREPARED BY THE CERTIFIED PUBLIC ACCOUNTANTS. THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS SENT COPIES OF THE FORM AND APPROVE THE FORM PRIOR TO FILING WITH THE IRS. ONCE THE FORM 990 IS APPROVED BY THE CEO, THE CFO AND THE FINANCE COMMITTEE, THE ACCOUNTANT IS PROVIDED AUTHORIZATION TO FILE. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS AND OFFICERS MUST DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS TO THE BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION B, LINE 15 | EACH YEAR, THE EXECUTIVE TEAM OF KIDS' MEALS PROPOSES COMPENSATION LEVELS FOR IT'S TOP OFFICIAL UTILIZING NON-PROFIT COMPENSATION REPORT TO COMPARE COMPENSATION LEVELS IN SIMILAR ORGANIZATIONS. THE EXECUTIVE COMMITTEE APPROVES THE COMPENSATION LEVELS FOR THE CEO AND THE TOTAL COMPENSATION BUDGET. ONCE THE EXECUTIVE COMMITTEE HAS APPROVED THE TOTAL COMPENSATION BUDGET, IT IS THEN SENT TO THE BOARD OF DIRECTORS AND APPROVED AS PART OF THE OVERALL ANNUAL BUDGET. THE BOARD OF DIRECTORS RECEIVES NO COMPENSATION EXCEPT FOR POTENTIAL SERVICES RENDERED. IN ADDITION, PERFORMANCE REVIEWS ARE UTILIZED IN DELIBERATIONS AND DISCUSSIONS REGARDING COMPENSATION LEVELS FOR OTHER OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| KIDS' MEALS SUPPORT CORP | |||||||||
| 330 GARDEN OAKS BLVD | HOUSTON | TX | 77018 | 990923365 | TO PERFORM THE CHARITABLE FUNCTIONS OF KIDS' MEALS, INC. | TX | 501(C)(3) | LINE 12A, I | Yes (1) |
| THE KMI FOUNDATION | |||||||||
| 330 GARDEN OAKS BLVD | HOUSTON | TX | 77018 | 990889712 | TO PERFORM THE CHARITABLE FUNCTIONS OF KIDS' MEALS, INC. | TX | 501(C)(3) | LINE 12A, I | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| KIDS' MEALS SUPPORT CORP | ||
| B | $936,116 | CASH |
| KIDS' MEALS SUPPORT CORP | ||
| Q | $363,921 | CASH |
| THE KMI FOUNDATION | ||
| B | $7,102,000 | CASH |
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