BROTHER BILLS HELPING HAND: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BROTHER BILLS HELPING HAND (EIN 75-6027740)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-07-09
IRS object ID
201841909349300119
Schema version
2017v2.3
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)
Return2018-07-09T17:31:14-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN050568611PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SALMON SIMS THOMAS & ASSOCIATES PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112720 HILLCREST ROAD SUITE 500AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP752302039ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN756027740EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BROTHER BILL'S HELPING HANDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBROTBusinessNameControlTxt
Phone2146382196PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 565846AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75356ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWESLEY KEYESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2146382196PhoneNum
Signature2018-07-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM H SIMSPreparerPersonNm
PTINP00004539PTIN
Phone9723921143PhoneNum
Preparation2018-07-09PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWESLEY KEYESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 565846AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75356ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,192,345GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BBHH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionENRICHING THE LIVES OF MEN, WOMEN AND CHILDREN IN WEST DALLAS BY EMPOWERING THROUGH LEARNING, ENCOURAGING THROUGH RELATIONSHIPS, AND ENSURING THE ESSENTIALS OF LIFE.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers3400TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,136,446PYContributionsGrantsAmt
CY Contributions Grants$3,018,250CYContributionsGrantsAmt
PY Program Service Revenue$28,185PYProgramServiceRevenueAmt
CY Program Service Revenue$27,351CYProgramServiceRevenueAmt
PY Investment Income$79,440PYInvestmentIncomeAmt
CY Investment Income$72,433CYInvestmentIncomeAmt
PY Other Revenue$60,849PYOtherRevenueAmt
CY Other Revenue$54,892CYOtherRevenueAmt
PY Total Revenue$3,304,920PYTotalRevenueAmt
CY Total Revenue$3,172,926CYTotalRevenueAmt
PY Grants And Similar Paid$1,780,610PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,089,803CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$416,176PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$818,543CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$51,204CYTotalFundraisingExpenseAmt
PY Other Expenses$1,132,982PYOtherExpensesAmt
CY Other Expenses$878,024CYOtherExpensesAmt
PY Total Expenses$3,329,768PYTotalExpensesAmt
CY Total Expenses$3,786,370CYTotalExpensesAmt
PY Revenues Less Expenses-$24,848PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$613,444CYRevenuesLessExpensesAmt
Total Assets BOY$5,225,195TotalAssetsBOYAmt
Total Assets EOY$5,017,190TotalAssetsEOYAmt
Total Liabilities BOY$50,524TotalLiabilitiesBOYAmt
Total Liabilities EOY$290,409TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,174,671NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,726,781NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF BROTHER BILL'S HELPING HANDS (BBHH) IS TO ENRICH THE LIVES OF MEN, WOMEN AND CHILDREN IN THE WEST DALLAS COMMUNITY BY EMPOWERMENT THROUGH LEARNING, ENCOURAGEMENT THROUGH RELATIONSHIPS AND ENSURING THE ESSENTIALS OF LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,690,194ExpenseAmt
Grant$1,567,353GrantAmt
DescTHE BBHH FOOD PANTRY PROVIDES FOOD FOR OVER 200 FAMILIES EACH WEEK. NEIGHBORS COME TWICE A MONTH FOR FOOD AND RECEIVE OVER 80 POUNDS OF FOOD EACH TIME. WHEN COMING TO THE FOOD PANTRY THEY ALSO BECOME AWARE OF OTHER OPPORTUNITIES SUCH AS EDUCATIONAL PROGRAMS AND PREVENTIVE HEALTH CARE. THE GROCERY STORE HAD OVER 33,000 RECIPIENTS IN 2017.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$658,689ExpenseAmt
Revenue$12,281RevenueAmt
DescTHE BBHH COMMUNITY CLINIC PROVIDES QUALITY HEALTH CARE TO ADULTS IN THE COMMUNITY. THE CLINIC IS STAFFED BY VOLUNTEER DOCTORS, A FULLTIME NURSE PRACTITIONER, AND TWO MEDICALASSISTANTS. SPECIALIZED CARE IS AVAILABLE THROUGH VARIOUS PARTNERSHIPS. IN ADDITION TO MEDICAL CARE, THE BBHH HEALTH PROGRAM INCLUDES DIABETES EDUCATION, FREE MAMMOGRAMS, FLU SHOTS, AND NUTRITIONAL TRAINING. THE COMMUNITY CLINIC HAD NEARLY 5,000 VISITS IN 2017.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$331,821ExpenseAmt
Grant$208,980GrantAmt
DescVARIOUS CONSUMER PARTIES HELD BY BBHH THE CHILDREN'S CHRISTMAS CELEBRATION PROVIDED CHRISTMAS GIFTS, STOCKINGS, GIFT CERTIFICATES TO A LOCAL GROCERY STORE AND A PICTURE WITH SANTA CLAUS BROUGHT JOY TO ALL WHO ATTENDED. THE CHRISTMAS CELEBRATION HAD NEARLY 2,000 RECIPIENTS FOR 2017.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$559,146ExpenseAmt
Grant$313,470GrantAmt
Revenue$16,131RevenueAmt
DescCLOTHING, EDUCATION AND GENERAL ASSISTANCEDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$559,146TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$313,470TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$16,131TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,239,850TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SALMON SIMS THOMAS - CLOUDKEEPING DEPARTMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9723921143PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112720 HILLCREST RD STE 5500AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75230ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
FELICIA POWELL
BOARD CHAIR/DIRECTOR2.00Yes (X)Yes (X)$0$0$0
AIMEE MCCLANAHAN
DIRECTOR2.00Yes (X)$0$0$0
MARY BETH FIKSE
DIRECTOR2.00Yes (X)$0$0$0
LEANN KRIDELBAUGH MD
DIRECTOR2.00Yes (X)$0$0$0
JANIE PENA
DIRECTOR2.00Yes (X)$0$0$0
BABS LAWRENCE
DIRECTOR2.00Yes (X)$0$0$0
KELLY TRABOLD
DIRECTOR2.00Yes (X)$0$0$0
BILL SIMS
TREASURER/DIRECTOR2.00Yes (X)Yes (X)$0$0$0
LISA THIEBAUD
SECRETARY/DIRECTOR2.00Yes (X)Yes (X)$0$0$0
MIKE MILNER MD
DIRECTOR2.00Yes (X)$0$0$0
SUZANNE P GRIFFIN
EXECUTIVE DIRECTOR40.00Yes (X)$116,350$0$18,085
WESLEY KEYES
EXECUTIVE DIRECTOR40.00Yes (X)$64,285$0$9,992
FieldValueIRS element (for citing)
Total Reportable Comp From Org$180,635TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$28,077TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$46,905FundraisingAmt
All Other Contributions$2,971,345AllOtherContributionsAmt
Noncash Contributions$2,398,422NoncashContributionsAmt
Total Contributions$3,018,250TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLINIC PATIENT FEES621400$15,070$15,070
WOMEN'S COUNCIL MEMBER900099$12,281$12,281
FieldValueIRS element (for citing)
Total Program Service Revenue$27,351TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,433TotalRevenueColumnAmt
Exclusion$72,433ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,900TotalRevenueColumnAmt
Exclusion$2,900ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$70,350FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$46,905ContriRptFundraisingEventAmt
Fundraising Direct Expenses$19,419FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,931TotalRevenueColumnAmt
Exclusion$50,931ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RECYCLE INCOME900099$540$540
MISC INCOME900099$521$521
FieldValueIRS element (for citing)
Other Revenue Total$1,061OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,172,926TotalRevenueColumnAmt
Related Or Exempt Func Income$28,412RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$126,264ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,089,803TotalAmt
Program Services$2,089,803ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$208,712TotalAmt
Program Services$188,402ProgramServicesAmt
Management And General$16,416ManagementAndGeneralAmt
Fundraising$3,894FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$545,067TotalAmt
Program Services$243,873ProgramServicesAmt
Management And General$278,926ManagementAndGeneralAmt
Fundraising$22,268FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,802TotalAmt
Program Services$8,898ProgramServicesAmt
Management And General$718ManagementAndGeneralAmt
Fundraising$186FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$54,962TotalAmt
Program Services$47,696ProgramServicesAmt
Management And General$3,701ManagementAndGeneralAmt
Fundraising$3,565FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$56,502TotalAmt
Program Services$216ProgramServicesAmt
Management And General$56,281ManagementAndGeneralAmt
Fundraising$5FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$71,541TotalAmt
Program Services$45,648ProgramServicesAmt
Management And General$5,124ManagementAndGeneralAmt
Fundraising$20,769FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$51,178TotalAmt
Program Services$50,563ProgramServicesAmt
Management And General$615ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$131,985TotalAmt
Management And General$131,985ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,973TotalAmt
Program Services$28,906ProgramServicesAmt
Management And General$1,550ManagementAndGeneralAmt
Fundraising$517FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescHEALTHY LIVING PROGRAMSDesc
Total$535,845TotalAmt
Program Services$535,845ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,786,370TotalAmt
Program Services$3,239,850ProgramServicesAmt
Management And General$495,316ManagementAndGeneralAmt
Fundraising$51,204FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$958,038BOYAmt
EOY$593,536EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$343,490BOYAmt
EOY$395,914EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,530BOYAmt
EOY$20,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$640BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,004BOYAmt
EOY$6,803EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,075,353LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$845,473LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,360,040BOYAmt
EOY$2,229,880EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,505,687BOYAmt
EOY$1,555,041EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$24,766BOYAmt
EOY$216,016EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,225,195BOYAmt
EOY$5,017,190EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$50,524BOYAmt
EOY$62,219EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$228,190EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,524BOYAmt
EOY$290,409EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,174,671BOYAmt
EOY$4,726,781EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,174,671BOYAmt
EOY$4,726,781EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,225,195BOYAmt
EOY$5,017,190EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$613,444ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$165,554NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,028,282CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,755,135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,033,417CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,136,446CurrentTaxYearMinus1YearAmt
Current Tax Year$3,018,250CurrentTaxYearAmt
Total$13,971,530TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,028,282CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,755,135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,033,417CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,136,446CurrentTaxYearMinus1YearAmt
Current Tax Year$3,018,250CurrentTaxYearAmt
Total$13,971,530TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$13,971,530PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,455CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,657CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,282CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,972CurrentTaxYearMinus1YearAmt
Current Tax Year$75,333CurrentTaxYearAmt
Total$219,699TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,149CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,402CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,259CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,047CurrentTaxYearMinus1YearAmt
Current Tax Year$1,061CurrentTaxYearAmt
Total$25,918TotalAmt
FieldValueIRS element (for citing)
Total Support$14,217,147TotalSupportAmt
Gross Receipts Rltd Activities$481,946GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98270PublicSupportCY170Pct
Public Support PY1700.98630PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$403,619OtherCostOrOtherBasisAmt
Book Value$403,619BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,283,954OtherCostOrOtherBasisAmt
Depreciation$569,131DepreciationAmt
Book Value$1,714,823BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$84,065OtherCostOrOtherBasisAmt
Depreciation$58,298DepreciationAmt
Book Value$25,767BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$303,715OtherCostOrOtherBasisAmt
Depreciation$218,044DepreciationAmt
Book Value$85,671BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,229,880TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSEPARATION PAYABLEDesc
Amt$228,190Amt
FieldValueIRS element (for citing)
Total Liability$228,190TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,550,956TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$165,554NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$193,057DonatedServicesAndUseFcltsAmt
Other Revenue$19,419OtherRevenueAmt
Revenue Not Reported$378,030RevenueNotReportedAmt
Revenue Subtotal$3,172,926RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,172,926TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,998,846TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$193,057DonatedServicesUseFcltsAmt
Other Expenses Included$19,419OtherExpensesIncludedAmt
Expenses Not Reported$212,476ExpensesNotReportedAmt
Expenses Subtotal$3,786,370ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,786,370TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS NOT A PRIVATE FOUNDATION AS DEFINED IN THE IRC. INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSES IS SUBJECT TO TAX UNDER IRC SECTION 511. THE ORGANIZATION DID NOT HAVE UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016. THEREFORE, NO TAX PROVISION OR LIABILITY HAS BEEN REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAD NO SIGNIFICANT UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES GROUPED ON AUDIT WITH EXPENSES ($19,419)
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES GROUPED ON AUDIT WITH EXPENSES ($19,419)

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LUNCHEONEvent1Nm
Gross Receipts Event1$117,255GrossReceiptsEvent1Amt
Charitable Contri Event1$46,905CharitableContriEvent1Amt
Gross Revenue Event1$70,350GrossRevenueEvent1Amt
Other Direct Expenses Event1$19,419OtherDirectExpensesEvent1Amt
Gross Receipts Total$117,255GrossReceiptsTotalAmt
Charitable Contributions Tot$46,905CharitableContributionsTotAmt
Gross Revenue Total Events$70,350GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$19,419OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,419DirectExpenseSummaryEventsAmt
Net Income Summary$50,931NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

FieldValueIRS element (for citing)
Purpose Of GrantTO FEED NEEDY FAMILIESPurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFOOD PANTRYGrantTypeTxt
Recipient63375RecipientCnt
Non Cash Assistance$2,089,803NonCashAssistanceAmt
Valuation Method UsedBOOK VALUEValuationMethodUsedDesc
Non Cash AssistanceFOODNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFOOD PANTRY- THE ORGANIZATION HAS A FOOD PANTRY FOR NEEDY FAMILIES. AN APPLICATION IS COMPLETED BY THE FAMILIES AND A PROFILE IS KEPT BY THE ORGANIZATION.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$307,002NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution928503ContributionCnt
Noncash Contributions Rpt F990$1,677,433NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution27ContributionCnt
Noncash Contributions Rpt F990$413,987NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE AMOUNT ON LINE 19B IS THE AMOUNT OF POUNDS OF FOOD RECEIVED IN 2017.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN IS PREPARED BY AN ACCOUNTING FIRM AND IS REVIEWED BY BOARD TREASURER, BILL SIMS, AND THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. ONCE ALL QUESTIONS ARE ANSWERED AND CORRECTIONS MADE, IF NECESSARY, THE FINAL RETURN IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS. ONCE APPROVED, THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS RECEIVE AND SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15THE REVIEW PROCESS IS BASED ON A CONVERSATION BETWEEN THE COMPENSATION COMMITTEE AND EXECUTIVE DIRECTOR WHERE THE FOLLOWING TOPICS ARE DISCUSSED: PREVIOUS YEAR'S GOALS AND ACCOMPLISHMENTS, NEW SKILLS ACQUIRED, DISCUSSION OF WAYS TO IMPROVE PROCESSES, AND GOALS FOR THE NEW YEAR. AFTER THIS DISCUSSION, COMPENSATION IS DECIDED BASED ON THE COMMENTS MADE DURING THIS DISCUSSION, THE OBSERVATIONS OF THE COMMITTEE, AND BUDGET REQUIREMENTS FOR SALARY INCREASES IN THE UPCOMING YEAR.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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