FOOD OUTREACH INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: FOOD OUTREACH INC (EIN 43-1492878)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-07-10
IRS object ID: 201931919349301053
Schema version: 2018v3.1
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-07-10T14:12:14-05:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	431001367	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BROWN SMITH WALLACE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6 CITYPLACE DRIVE SUITE 900	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63141	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	431492878	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FOOD OUTREACH INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FOOD	BusinessNameControlTxt
Phone	3146523663	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3117 OLIVE STREET	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63103	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LEE KLING	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3146523663	PhoneNum
Signature	2019-06-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER M VACHA	PreparerPersonNm
PTIN	P01251998	PTIN
Phone	3149831200	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	199.119.121.196	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-06-20	IPDt
IP Tm	11:17:58	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	785B99766B5A4B8F99F62A4563056C7E7C0A4775	AtSubmissionCreationDeviceId
At Submission Filing Device Id	27780C01C0B8DCCE03A8F3603220ACA411C731FF	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LEE KLING	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3117 OLIVE STREET	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63103	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,432,668	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FOODOUTREACH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	PROVIDE FOOD & NUTRITION SUPPORT TO PERSONS LIVING WITH HIV/AIDS OR CANCER IN THE ST LOUIS AREA	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	700	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,744,634	PYContributionsGrantsAmt
CY Contributions Grants	$1,932,709	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$77,945	PYInvestmentIncomeAmt
CY Investment Income	$257,371	CYInvestmentIncomeAmt
PY Other Revenue	-$59,776	PYOtherRevenueAmt
CY Other Revenue	-$45,019	CYOtherRevenueAmt
PY Total Revenue	$1,762,803	PYTotalRevenueAmt
CY Total Revenue	$2,145,061	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$669,377	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$684,567	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$82,793	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,026,645	PYOtherExpensesAmt
CY Other Expenses	$1,055,895	CYOtherExpensesAmt
PY Total Expenses	$1,696,022	PYTotalExpensesAmt
CY Total Expenses	$1,740,462	CYTotalExpensesAmt
PY Revenues Less Expenses	$66,781	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$404,599	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,223,070	TotalAssetsBOYAmt
Total Assets EOY	$3,322,353	TotalAssetsEOYAmt
Total Liabilities BOY	$55,271	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$59,550	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,167,799	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,262,803	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE NUTRITIONAL SUPPORT AND ENHANCE THE QUALITY OF LIFE OF MEN, WOMEN, AND CHILDREN LIVING WITH HIV/AIDS OR CANCER.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,440,277	ExpenseAmt
Desc	FOOD OUTREACH'S MISSION IS TO PROVIDE NUTRITIONAL SUPPORT AND ENHANCE THE QUALITY OF LIFE OF MEN, WOMEN AND CHILDREN LIVING WITH HIV/AIDS OR CANCER. THESE INDIVIDUALS ARE LIVING AT OR BELOW 300% OF THE FEDERAL POVERTY LEVEL AND RECEIVE OUR SERVICES AT NO CHARGE. FOOD OUTREACH OPERATES THROUGH A VARIETY OF OUTREACH AND SERVICES INCLUDING THE FOLLOWING METHODS:NUTRITION COUNSELING:EACH CLIENT RECEIVES AN INITIAL INTAKE WITH OUR REGISTERED DIETITIAN TO ASSESS THEIR NUTRITIONAL STATUS AND TO BEGIN DIETARY EDUCATION. NUTRITION PLANS TAKE INTO ACCOUNT STATE OF ILLNESS, LIVING SITUATIONS, EATING CAPACITY, MOBILITY, AND (SEE SCHEDULE O)SECONDARY COMPLICATIONS INCLUDING DIABETES, LIVER AND HEART DISEASES. WE ENCOURAGE CLIENTS TO MEET WITH OUR DIETITIAN AT LEAST EVERY SIX MONTHS; CLIENTS TAKING LIQUID NUTRITIONAL SUPPLEMENTS MUST MEET WITH THE DIETITIAN MONTHLY. USING THE INDIVIDUALIZED NUTRITION PLAN CREATED BY OUR REGISTERED DIETICIAN, CLIENTS SELECT THEIR FOOD ORDERS.MEALS & GROCERY:THE INTEGRATED FROZEN PREPARED MEALS AND GROCERIES PROGRAM IS ONE OF OUR CORE SERVICES. CLIENTS ARE PROVIDED 2 MEALS PER DAY, 2 WEEKS AT A TIME, YEAR-ROUND, AT NO CHARGE. OUR FOCUS IS ON BALANCED AND INDIVIDUALIZED NUTRITION AND NUTRITION PLANS. FOOD OUTREACH SERVED 532,923 MEALS TO 1,902 CLIENTS IN 2018.PHARMACY COUNSELING: OUR PARTNERSHIP WITH SCHNUCKS SPECIALTY PHARMACY MEANS THAT A PHARMACIST IS ON-SITE AT FOOD OUTREACH 25 HOURS A WEEK TO ANSWER MEDICATION QUESTIONS.MEAL DELIVERY: BECAUSE SOME CLIENTS ARE TOO WEAK OR ILL TO PICK UP THEIR ORDERS FROM FOOD OUTREACH OUR PART-TIME VAN DRIVER DELIVERS UP TO 60 MEALS (2 PER DAY) EVERY MONTH TO EACH HOMEBOUND CLIENT.NUTRITION EDUCATION: FOOD OUTREACH PROVIDES EDUCATION BREAKFASTS AND COOKING CLASSES TO HELP CLIENTS ESTABLISH GOOD NUTRITION HABITS FOR LIFE. BREAKFAST AT FOOD OUTREACH IS OPEN FOR CLIENTS, FAMILY MEMBERS, AND GUESTS TO PROVIDE A UNIQUE FORUM FOR GROUP EDUCATION AND DISCUSSION. OUR DIETICIAN DEVELOPS A COMPREHENSIVE CURRICULUM AND INVITES EXPERTS TO SPEAK ON VARIOUS NUTRITION TOPICS RELEVANT TO PEOPLE LIVING WITH SPECIFIC DISEASES. QUARTERLY COOKING CLASSES ARE HELD FOR CLIENTS TO LEARN HOW TO COOK AND PROPERLY PREPARE FOOD TO ENSURE A NUTRITIOUS AND APPETIZING MEAL. CLASSES FOCUS ON FOOD SAFETY AND THE DANGER OF FOOD BORNE ILLNESS, KNIFE SKILLS, HEALTHY COOKING, MEAL PLANNING AND READING LABLES. HOT LUNCH MONDAYS: EACH MONDAY FOOD OUTREACH INVITES OUR CLIENTS AND THEIR GUEST TO JOIN US FOR A THREE-COURSE, RESTAURANT-STYLE MEAL SERVED HOT AND FRESH IN OUR DINING ROOM. THIS WEEKLY COMMITTMENT ALLOWS CLIENTS THE OPPORTUNITY TO ENJOY A DELICIOUS MEAL AND HAVE AN RECURRING OPPORTUNITY TO SOCIALIZE AND FOSTER FRIENDSHIPS WITH PEOPLE WHO CAN SHARE THEIR EXPERIENCES.FOOD OUTREACH SERVES CLIENTS LIVING AT OR BELOW 300% OF THE FEDERAL POVERTY LEVEL AT NO CHARGE. CLIENTS LIVING ABOVE THE 300% FPL CAN STILL RECEIVE NUTRITIONAL COUNSELING, ATTEND HOT LUNCH MONDAYS, AND PARTIICPATE IN EDUCATION BREAKFASTS AND COOKING CLASSES.	Desc
Total Program Service Expenses	$1,440,277	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	0	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	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	12	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	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	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3146523663	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3117 OLIVE STREET	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63103	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LEE KLING
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
SHERRY MOSCHNER
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT MEAD
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
TOM DEFER
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARIE ARTIM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TRACY BREES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BEN COOPER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARIA DANS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AMY HOCH HOGENSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HELEN LIU
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAUL LOVELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LEIGH MAJOR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KRISTEN NORDSTROM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES O'DOWD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LADAWN OSTMANN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DONNA ROGERS
DIRECTOR (TERM. 07/18)	1.00	Yes (X)		$0	$0	$0
NOAH TENNYSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JULIE POLE
EXECUTIVE DIRECTOR	40.00		Yes (X)	$94,563	$0	$21,073

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$94,563	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$21,073	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$328,961	FundraisingAmt
Government Grants	$867,449	GovernmentGrantsAmt
All Other Contributions	$736,299	AllOtherContributionsAmt
Noncash Contributions	$121,790	NoncashContributionsAmt
Total Contributions	$1,932,709	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$72,761	TotalRevenueColumnAmt
Exclusion	$72,761	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$407,071	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$222,461	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$184,610	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$184,610	TotalRevenueColumnAmt
Exclusion	$184,610	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$14,844	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$328,961	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$65,146	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$50,302	TotalRevenueColumnAmt
Exclusion	-$50,302	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$5,283	TotalRevenueColumnAmt
Exclusion	$5,283	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,283	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,145,061	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$212,352	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$115,636	TotalAmt
Program Services	$69,382	ProgramServicesAmt
Management And General	$23,127	ManagementAndGeneralAmt
Fundraising	$23,127	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$414,467	TotalAmt
Program Services	$325,034	ProgramServicesAmt
Management And General	$57,442	ManagementAndGeneralAmt
Fundraising	$31,991	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$22,611	TotalAmt
Program Services	$17,668	ProgramServicesAmt
Management And General	$3,155	ManagementAndGeneralAmt
Fundraising	$1,788	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$91,542	TotalAmt
Program Services	$71,108	ProgramServicesAmt
Management And General	$12,914	ManagementAndGeneralAmt
Fundraising	$7,520	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$40,311	TotalAmt
Program Services	$30,233	ProgramServicesAmt
Management And General	$6,047	ManagementAndGeneralAmt
Fundraising	$4,031	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$485	TotalAmt
Management And General	$485	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,525	TotalAmt
Management And General	$19,525	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$12,989	TotalAmt
Management And General	$12,989	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,168	TotalAmt
Program Services	$7,544	ProgramServicesAmt
Management And General	$624	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,046	TotalAmt
Fundraising	$3,046	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$68,058	TotalAmt
Program Services	$29,754	ProgramServicesAmt
Management And General	$27,014	ManagementAndGeneralAmt
Fundraising	$11,290	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$17,247	TotalAmt
Program Services	$12,936	ProgramServicesAmt
Management And General	$4,311	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$73,030	TotalAmt
Program Services	$51,147	ProgramServicesAmt
Management And General	$21,883	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,355	TotalAmt
Program Services	$4,355	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,921	TotalAmt
Management And General	$2,921	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$68,785	TotalAmt
Program Services	$51,589	ProgramServicesAmt
Management And General	$17,196	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$31,034	TotalAmt
Program Services	$23,275	ProgramServicesAmt
Management And General	$7,759	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
FOOD AND NUTRITIONAL SU	$744,125	$744,125
MISCELLANEOUS	$2,127	$2,127

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,740,462	TotalAmt
Program Services	$1,440,277	ProgramServicesAmt
Management And General	$217,392	ManagementAndGeneralAmt
Fundraising	$82,793	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$13,291	BOYAmt
EOY	$14,320	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$401,936	BOYAmt
EOY	$342,505	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$150,738	BOYAmt
EOY	$129,634	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$34,587	BOYAmt
EOY	$38,674	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$29,778	BOYAmt
EOY	$27,652	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,605,604	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,084,940	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$559,622	BOYAmt
EOY	$520,664	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,033,118	BOYAmt
EOY	$2,248,904	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,223,070	BOYAmt
EOY	$3,322,353	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$55,271	BOYAmt
EOY	$59,550	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$55,271	BOYAmt
EOY	$59,550	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,167,799	BOYAmt
EOY	$3,228,425	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$34,378	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,167,799	BOYAmt
EOY	$3,262,803	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,223,070	BOYAmt
EOY	$3,322,353	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$404,599	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$309,595	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$1,457,571	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,680,714	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,696,131	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,744,634	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,932,709	CurrentTaxYearAmt
Total	$8,511,759	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,457,571	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,680,714	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,696,131	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,744,634	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,932,709	CurrentTaxYearAmt
Total	$8,511,759	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$8,511,759	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$59,219	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$59,053	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$63,859	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$61,524	CurrentTaxYearMinus1YearAmt
Current Tax Year	$72,761	CurrentTaxYearAmt
Total	$316,416	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,088	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$157	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$891	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,283	CurrentTaxYearAmt
Total	$16,419	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,844,594	TotalSupportAmt
Public Support CY170	0.96240	PublicSupportCY170Pct
Public Support PY170	0.96000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2014 AMOUNT: $ 8,088. 2015 AMOUNT: $ 157. 2016 AMOUNT: $ 2,000. 2017 AMOUNT: $ 891. 2018 AMOUNT: $ 5,283.	ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$231,573	OtherCostOrOtherBasisAmt
Book Value	$231,573	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,047,605	OtherCostOrOtherBasisAmt
Depreciation	$822,958	DepreciationAmt
Book Value	$224,647	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$324,841	OtherCostOrOtherBasisAmt
Depreciation	$260,397	DepreciationAmt
Book Value	$64,444	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,585	OtherCostOrOtherBasisAmt
Depreciation	$1,585	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$520,664	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,911,977	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$309,595	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$89,500	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$220,095	RevenueNotReportedAmt
Revenue Subtotal	$2,132,072	RevenueSubtotalAmt
Investment Expenses Not Incld	$12,989	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$12,989	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,145,061	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,816,973	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$89,500	DonatedServicesUseFcltsAmt
Expenses Not Reported	$89,500	ExpensesNotReportedAmt
Expenses Subtotal	$1,727,473	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$12,989	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$12,989	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,740,462	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION CONSTITUTES A QUALIFIED NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, EXEMPT FROM FEDERAL INCOME TAXES. IN THAT REGARD, THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY, AT THIS TIME, TO COVER ANY UNCERTAIN TAX POSITIONS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	A TASTEFUL AFFAIR	Event1Nm
Gross Receipts Event1	$269,991	GrossReceiptsEvent1Amt
Charitable Contri Event1	$255,147	CharitableContriEvent1Amt
Gross Revenue Event1	$14,844	GrossRevenueEvent1Amt
Cash Prizes Event1	$2,525	CashPrizesEvent1Amt
Non Cash Prizes Event1	$1,725	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$28,488	RentFacilityCostsEvent1Amt
Entertainment Event1	$3,696	EntertainmentEvent1Amt
Other Direct Expenses Event1	$24,661	OtherDirectExpensesEvent1Amt
Event2	TRIVIA NIGHT	Event2Nm
Gross Receipts Event2	$6,736	GrossReceiptsEvent2Amt
Charitable Contri Event2	$6,736	CharitableContriEvent2Amt
Non Cash Prizes Event2	$50	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$666	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$430	OtherDirectExpensesEvent2Amt
Other Events Total	26	OtherEventsTotalCnt
Gross Receipts Other Events	$67,078	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$67,078	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$2,905	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$343,805	GrossReceiptsTotalAmt
Charitable Contributions Tot	$328,961	CharitableContributionsTotAmt
Gross Revenue Total Events	$14,844	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$2,525	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$1,775	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$29,154	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$3,696	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$27,996	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$65,146	DirectExpenseSummaryEventsAmt
Net Income Summary	-$50,302	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	320	ContributionCnt
Noncash Contributions Rpt F990	$121,790	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS REPORTING AN ESTIMATED NUMBER OF TOTAL CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS PREPARED BY THE OUTSIDE ACCOUNTING FIRM AND PRESENTED TO THE FINANCE COMMITTEE. UPON APPROVAL BY THE FINANCE COMMITTEE THE 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS AND THEN FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	EACH BOARD MEMBER AND STAFF ARE REQUIRED ANNUALLY TO SIGN A CONFLICT OF INTEREST POLICY, MEMBERS ARE ASKED IF THEY ARE AWARE OF ANY CONFLICTS AND ARE REQUIRED TO UPDATE THE SIGNED DISCLOSURES.
FORM 990, PART VI, SECTION B, LINE 15A	EACH YEAR, THE EXECUTIVE COMMITTEE REVIEWS THE MOST CURRENT SURVEY REVIEW BY THE UNITED WAY FOR LIKE SIZE AGENCIES, AND USES THAT AS A GUIDE FOR SETTING THE EXECUTIVE DIRECTOR'S SALARY.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE. POLICIES TO GRANTING AGENCIES ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	YES, THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE CURRENT TAX YEAR.