2019-07-02T09:42:13-05:00 2019-02-28 271643958 HIRJI CPA LLC 575 N VALLEY PKWY SUITE 101 LEWISVILLE TX 750673104 990EZ 2018-03-01 460925531 REVEAL RESOURCE CENTER REVE 5123420311 1150 SOUTH BELL BLVD CEDAR PARK TX 78613 SUSAN SCHAFFER OFFICER 5123420311 2019-05-23 true TURAN HIRJI P01313393 9723553406 2019-05-23 47.187.93.166 2019-07-02 09:42:13 CD P BB0D086B3262FA60A700127BB10D0CAC9CF24732 BDBAA22E5DBB65691C6B56E96152F6A78F51925D 2018 2019-02-21 02:37:17Z X X N/A X X 140849 X 104836 36013 140849 13779 9100 23712 87081 133672 7177 45403 52580 X 45403 52620 45403 52620 40 45403 52580 X FEEDING FAMILIES THROUGH BOTH PHYSICAL AND SPIRITUAL RESOURCES. ASSIST THE NEEDY PROGRAM SERVICE EXPENSES 47268 47268 SUSAN SCHAFFER OFFICER 000.00 0 false false false false false false false false false SUSAN SCHAFFER 1150 S BELL BLVD CEDAR PARK TX 78613 5127894199 false false false false false false false false false false false NONE NONE true X FORM 990-EZ, PART I, LINE 16 SHARE YOUR BLESSINGS COST OF GOODS SOLD 34,444 EXPENSES ADVERTISING 97 INSURANCE 8,189 VEHICLE 9,570 REPAIRS & MAINTENANCE 4,325 MINISTRY EXPENSE 8,667 SMALL TOOLS AND EQUIPMENT 6,215 NON-PROFIT TITHE 11,660 BANK FEES 380 DUES AND SUBS 2,370 LISD BACKPACK PROGRAM 1,164 TOTAL 87,081 FORM 990-EZ, PART II, LINE 26 ADJUSTMENTS 0 40 FORM 990-EZ, PART III, LINE 31 PROGRAM SERVICE EXPENSES