FOOD ALWAYS INC: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FOOD ALWAYS INC (EIN 46-2440909)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-24
IRS object ID
201822369349100017
Schema version
2017v2.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-08-24T17:31:32-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061742169PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Devesh Pathak CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19700 Richmond Ave Ste 127AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77042ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462440909EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOOD ALWAYS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOODBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line116022 GREENWOOD PINES DRAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77062ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHEFALI KOTHARIPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone8327557889PhoneNum
Signature2018-08-24SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEVESH PATHAK CPAPreparerPersonNm
PTINP00494264PTIN
Phone7133641778PhoneNum
Preparation2018-08-24PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$0FMVAssetsEOYAmt

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$89,168ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Total Rev And Expnss$89,168TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$28,846CompOfcrDirTrstRevAndExpnssAmt
Oth Empl Slrs Wgs Rev And Expnss$37,884OthEmplSlrsWgsRevAndExpnssAmt
Other Prof Fees Rev And Expnss$1,722OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$5,155TaxesRevAndExpnssAmt
Occupancy Rev And Expnss$5,610OccupancyRevAndExpnssAmt
Other Expenses Rev And Expnss$33,430OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$112,647TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$112,647TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$0TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$23,479ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$8,552CashBOYAmt
Cash EOY$30,457CashEOYAmt
Total Assets BOY$8,552TotalAssetsBOYAmt
Total Assets EOY$30,457TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Loans From Officers BOY$45,931LoansFromOfficersBOYAmt
Loans From Officers EOY$91,315LoansFromOfficersEOYAmt
Total Liabilities BOY$45,931TotalLiabilitiesBOYAmt
Total Liabilities EOY$91,315TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY-$37,379UnrestrictedBOYAmt
Unrestricted EOY-$60,858UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY-$37,379TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY-$60,858TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$8,552TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$30,457TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY-$37,379TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$23,479ExcessRevenueOverExpensesAmt
Subtotal-$60,858SubtotalAmt
Tot Net Ast Or Fund Balances EOY-$60,858TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Adj Net Vl Noncharitable Assets$0AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$0AdjNonchrtblNetInvstIncmPctAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Individual With BooksSHEILA KOTHARIIndividualWithBooksNm
Phone8327557989PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line116022 GREENWOOD PINES DRAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77062ZIPCd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SHEFALI A KOTHARI
16022 GREENWOOD PINES DRHoustonTX77062PRESIDENT0.00$0$0$0
DIPSUTA A KOTHARI
16626 PADEMELON DRSugar LandTX77498SECRETARY0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1HELPING THE POOR CHILDREN WITH FOODSDescription1Txt
Expenses1$28,338Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$30,457FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$30,457TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$30,457AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$457CashDeemedCharitableAmt
Net Vl Noncharitable Assets$30,000NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,500MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,500MinimumInvestmentReturnAmt
Distributable Before Adj$1,500DistributableBeforeAdjAmt
Distributable Before Ded$1,500DistributableBeforeDedAmt
Distributable As Adjusted$1,500DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$0ExpensesAndContributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,500DistributableAsAdjustedAmt
Undistributed Income CY$1,500UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonTEXAS DEPARTMENT OF AGRICULTURERecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line15425 POLK ST STE G20AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77023ZIPCd
FieldValueIRS element (for citing)
Recipient Phone7139218200RecipientPhoneNum
Form And Info And MaterialsREIMBURSEMENT FOR FOOD TO CHILDRENFormAndInfoAndMaterialsTxt
Submission DeadlinesNoneSubmissionDeadlinesTxt
Restrictions On AwardsFUNDS TO BE USED TO HELP POOR CHILDREN WITH FOODRestrictionsOnAwardsTxt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$0TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsYes (true)RentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesYes (true)LoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd

Transfer Schedule Detail TransferScheduleDetail (2 entries)

Line NumberLineNumberTxtInvolvedInvolvedAmtTransfers Trans And Shr ArrngmTransfersTransAndShrArrngmDesc
BRYTON HILL
1b(3)$5,610RENT EXPENSE
SHEILA KOTHARI
1b(5)$91,315LOAN FROM SHAREHOLDER
FieldValueIRS element (for citing)
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
AUTOMOBILE EXPENSE$1,189$0$0$0
BANK CHARGES$107$0$0$0
MEALS AND ENTERTAINMENT$27$0$0$0
OFFICE EXPENSE$1,002$0$0$0
PAYROLL PROCESSING FEES$1,998$0$0$0
REPAIRS AND MAINTENANCE$214$0$0$0
UTILITIES$431$0$0$0
EQUIPMENT RENTAL$124$0$0$0
FOOD PURCHASES$28,338$0$0$0

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CONSULTING FEES$882$0$0$0
OUTSIDE SERVICE$840$0$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL TAXES$5,105$0$0$0
TAXES AND OTHERS$50$0$0$0

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