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BRACKENS KITCHEN INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BRACKENS KITCHEN INC (EIN 46-2633171)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-14
IRS object ID
201702269349300960
Schema version
2016v3.0
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)
Return2017-08-14T09:43:36-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330155525PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HBLA CERTIFIED PUBLIC ACCOUNTANTS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line119600 FAIRCHILD STE 320AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92612ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462633171EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRACKEN'S KITCHEN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBRACBusinessNameControlTxt
Phone3104981061PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19643 TURTLEDOVE AVENUEAddressLine1Txt
CityFOUNTAIN VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92708ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM BRACKENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3104981061PhoneNum
Signature2017-08-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD E BENOEPreparerPersonNm
PTINP00032866PTIN
Phone9498332815PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-08-09IPDt
IP Tm14:36:31IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0632D4472AA4026539360035DF7CB7D46AFE60DAAtSubmissionCreationDeviceId
At Submission Filing Device Id0632D4472AA4026539360035DF7CB7D46AFE60DAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM BRACKENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19643 TURTLEDOVE AVENUEAddressLine1Txt
CityFOUNTAIN VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92708ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$266,413GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBRACKENSKITCHEN.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO MINISTER TO THE UNDERSERVED IN OUR COMMUNITIES BY PIONEERING A CREATIVE NEW APPROACH TO COMBATTING BOTH THE ISSUES OF FOOD INSECURITY AND THE LARGER ISSUES OF POVERTY IN SOUTHERN CALIFORNIA.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers160TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$106,567PYContributionsGrantsAmt
CY Contributions Grants$239,513CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$14,116CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$24,955PYOtherRevenueAmt
CY Other Revenue$6,285CYOtherRevenueAmt
PY Total Revenue$131,522PYTotalRevenueAmt
CY Total Revenue$259,914CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$29,062PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$65,134CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,840CYTotalFundraisingExpenseAmt
PY Other Expenses$77,993PYOtherExpensesAmt
CY Other Expenses$94,636CYOtherExpensesAmt
PY Total Expenses$107,055PYTotalExpensesAmt
CY Total Expenses$159,770CYTotalExpensesAmt
PY Revenues Less Expenses$24,467PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$100,144CYRevenuesLessExpensesAmt
Total Assets BOY$57,428TotalAssetsBOYAmt
Total Assets EOY$157,980TotalAssetsEOYAmt
Total Liabilities BOY$1,723TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,131TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$55,705NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$155,849NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO MINISTER TO THE UNDERSERVED IN OUR COMMUNITIES BY PIONEERING A CREATIVE NEW APPROACH TO COMBATTING BOTH THE ISSUES OF FOOD INSECURITY AND THE LARGER ISSUES OF POVERTY IN SOUTHERN CALIFORNIA.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$118,720ExpenseAmt
Revenue$14,116RevenueAmt
DescFOOD TRUCK FEEDING PROGRAM: THE FOOD TRUCK FEEDING PROGRAM IS THE BEDROCK IN WHICH BRACKEN'S KITCHEN WAS FOUNDED. WITH OUR FIRST TRUCK BETSY WE ARE OUT IN THE COMMUNITY EVERY WEEK OFFERING COMPLETE HOT, TASTY AND NUTRITIOUS MEALS TO THOSE WHO NEED IT MOST. WITH THE TRUCK WE ARE ABLE TO MOVE THROUGHOUT ORANGE COUNTY INTO COMMUNITIES THAT NEED OUR SUPPORT MOST. IN 2016 THIS PROGRAM TOOK US TO A VARIETY OF PLACES INCLUDING REGULAR WEEKLY STOPS IN SANTA ANA & HUNTINGTON BEACH. AS WELL WE HAVE FED PEOPLE IN NEED IN OTHER CITIES INCLUDING ANAHEIM, GARDEN GROVE, WESTMINSTER, ORANGE AND STANTON. WITH A 30 YEAR OLD TRUCK AND ALL OF HER LIMITATION, WE ARE CURRENTLY WORKING ON PROCURING OUR SECOND TRUCK SO THAT WE ARE ABLE TO INCREASE OUR IMPACT. IN 2016 WE SERVED 8016 MEALS TO FAMILIES AND INDIVIDUALS IN NEED. THAT IS AN INCREASE OF ALMOST 3000 MEALS OVER THE PREVIOUS YEAR. AS WE LOOK FORWARD TO 2017 WE ARE LOOKING TO BE VERY STRATEGIC IN OUR FEEDINGS IN ORDER TO MAXIMIZE OUR IMPACT. THAT INCLUDES TIGHTENING OUR RADIUS OF WHERE WE TRAVEL TO TO LIMIT THE WEAR AND TEAR ON THE TRUCK AS WELL AS ENSURE THAT WE HIT OUR SERVICE LIMITS WITH EVERY TRIP WE TAKE. FINALLY, WHILE WE KEEP SEPERATE FIGURES FOR OUR RECOVERED FOOD PROGRAM, LISTED BELOW MANY OF THOSE NUMBERS ARE REACHED THROUGH THE FOOD TRUCK PROGRAM. NOT ONLY DO WE GO OUT WITH A HOT MEAL SERVED DIRECTLY TO OUR GUESTS, WE ALSO SEND THEM HOME WITH MEALS FOR THE FOLLOWING DAY OR DAYS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$223ExpenseAmt
DescRECOVERED FOOD PROGRAM: WE LAUCHED THE SECOND OF OUR "TRIO OF SERVICES" IN JUNE OF 2016. WITH THIS PROGRAM WE WORK TO SUPPORT OTHER NONPROFIT AND HUMANITARIAN AGENCIES BY PROVIDING THEM WITH THE TASTY AND NUTRITIOUS MEALS NEEDED TO SUPPORT THEIR CLIENTS AND GUESTS. THOSE AGENCIES INCLUDE FOOD FINDERS, SOUTH COUNTY OUTREACH, NEWSONG CHURCH, LIVING WATERS CHRISTIAN FELLOWSHIP, STAND UP FOR KIDS, AMERICAN FAMILY HOUSING, THE ORANGE COUNTY RESCUE MISSION AND OTHERS. BY WORKING CLOSELY WITH LA SPECIALTY PRODUCE COMPANY AND THEIR CHEFS TO END HUNGER PROGRAM WE ARE ABLE TO PROCESS AND REPOURPOSE THE OVER PREPARED FOOD ITEMS THAT THEY HAVE RECOVERED FROM LOCAL HOTELS AND RESTAURANTS. WITH A LITTLE CULINARY SKILL AND EFFORT WE ARE ABLE TO TURN THESE ITEMS INTO TASTY AND NUTRITIOUS MEALS. WITH THIS PROGRAM WE ARE ALSO ABLE TO SUPPORT OUR FOOD TRUCK FEEDING PROGRAM WITH SOME OF THE FOOD ITEMS NEEDED TO SERVE DINNER BUT MORE IMPORTANLY WITH PACKAGED MEALS TO HAND OUT THROUGH THE TRUCK, SENDING OUR GUESTS HOME WITH A MEAL FOR THE NEXT DAY. IN THE SEVEN MONTHS THAT THIS PROGRAM HAS BEEN IN OPERATION WE HAVE PREPARED AND SENT OUT 10,353 MEALS MAKING A SUBSTANTIAL INCREASE IN THE IMPACT WE ARE MAKING AS AN ORGANIZATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescCULINARY TRAINING PROGRAM: AFTER MUCH GROUNDWORK AND RESEARCH WE ARE EXCITED TO BE POISED TO LAUNCH OUR CULINARY TRAINING PROGRAM IN 2017. THROUGH HANDS ON PARTICIPATION IN A LIVE KITCHEN ENVIRONMENT WE WILL TEACH, TRAIN AND EQUIP OUR YOUNG STUDENTS WITH THE SKILLS NEEDED TO PRESENT THEM WITH CULINARY OPPORTUNITIES PAYING THEM WELL ABOVE THE MINIMUM WAGE. WE HAVE CREATED AN ENVIRONMENT THAT PROVIDES TRAINING, WORK EXPERIENCE, AND ABOVE ALL ELSE, THE OPPORTUNITY FOR AT RISK YOUTH AND YOUNG ADULTS TO WORK ALONGSIDE PROFESSIONAL CHEFS TO LEARN ESSENTIAL SKILLS FOR A CAREER IN FOOD SERVICE. OUR PROGRAM IS TIED INTO BOTH OUR FOOD TRUCK FEEDING & RECOVERED FOOD PROGRAMS AS WELL AS OUR CATERING OPERATIONS. CATERING FOR A CAUSE IS SIMPLY A REVENUE STREAM FOR US TO KEEP OUR PROGRAMS RUNNING WHICH ALSO OFFERS EMPLOYMENT OPPORTUNITIES FOR OUR STUDENTS. WITH ANY CULINARY TRAINING PROGRAM ONE OF THE HIGHEST EXPENSES IS THE COST OF FOOD THAT AN ORGANIZATION MUST PURCHASE IN ORDER TO TRAIN THEIR STUDENTS. BY UTILIZING OUR RECOVERED FOOD PROGRAM, WE WILL HAVE A STEADY SUPPLY OF PRODUCTS (AT NO COST) WITH WHICH WE CAN USE TO TEACH BASIC CULINARY SKILLS. THROUGH THIS TRAINING WE PROVIDE OUR STUDENTS THE OPPORTUNITY TO DEVELOP THE INTRODUCTORY SKILLS NEEDED FOR A REGULAR FULL TIME JOB IN A PROFESSIONAL KITCHEN. THE TRAINING PROGRAM ENTAILS LEARNING THE SKILLS NEEDED TO PREPARE, COOK AND SERVE ACTUAL MEALS WITH MENUS THAT FLUCTUATE AROUND OUR RECOVERED FOOD INVENTORY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$118,943TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM BRACKENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9494553585PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19643 TURTLEDOVEAddressLine1Txt
CityFOUNTAIN VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92708ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DOUGLAS SCHONFELD
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL OWENS
BOARD MEMBER1.00Yes (X)$0$0$0
YVETTE AHLSTROM
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL PEARSON
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM BRACKEN
PRESIDENT, CEO55.00$61,539$0$0Yes (X)
MOLLY BRACKEN
SECRETARY2.00$0$0$0Yes (X)
SUSAN SINATRA
TREASURER2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$61,539TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$239,513AllOtherContributionsAmt
Noncash Contributions$59,774NoncashContributionsAmt
Total Contributions$239,513TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAMSDesc
Business722320BusinessCd
Total Revenue Column$14,116TotalRevenueColumnAmt
Related Or Exempt Func Income$14,116RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$14,116TotalProgramServiceRevenueAmt
Fundraising Gross Income$4,412FundraisingGrossIncomeAmt
Fundraising Direct Expenses$6,499FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,087TotalRevenueColumnAmt
Exclusion-$2,087ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCOURTESY INCOMEDesc
Business722320BusinessCd
Total Revenue Column$8,372TotalRevenueColumnAmt
Exclusion$8,372ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,372OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$259,914TotalRevenueColumnAmt
Related Or Exempt Func Income$14,116RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,285ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$61,539TotalAmt
Program Services$43,077ProgramServicesAmt
Management And General$12,308ManagementAndGeneralAmt
Fundraising$6,154FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,595TotalAmt
Program Services$2,481ProgramServicesAmt
Management And General$719ManagementAndGeneralAmt
Fundraising$395FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$259TotalAmt
Management And General$259ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,431TotalAmt
Management And General$2,431ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,718TotalAmt
Program Services$901ProgramServicesAmt
Management And General$817ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,702TotalAmt
Program Services$29ProgramServicesAmt
Management And General$1,673ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$46TotalAmt
Management And General$46ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,450TotalAmt
Program Services$2,450ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,750TotalAmt
Program Services$6,542ProgramServicesAmt
Management And General$1,208ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
FOOD COSTS$36,571$36,571
CONTRACT WORK$10,914$914$10,000
MARKETING$10,792$9,433$495$864
TRANSPORTATION$6,252$6,252

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,751TotalAmt
Program Services$5,293ProgramServicesAmt
Management And General$1,662ManagementAndGeneralAmt
Fundraising$1,796FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$159,770TotalAmt
Program Services$118,943ProgramServicesAmt
Management And General$21,987ManagementAndGeneralAmt
Fundraising$18,840FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$51,755BOYAmt
EOY$128,021EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$35,079LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,120LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,673BOYAmt
EOY$29,959EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$57,428BOYAmt
EOY$157,980EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,723BOYAmt
EOY$2,131EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,723BOYAmt
EOY$2,131EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$53,705BOYAmt
EOY$142,849EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$13,000EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$55,705BOYAmt
EOY$155,849EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$57,428BOYAmt
EOY$157,980EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$100,144ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$137,252CurrentTaxYearMinus1YearAmt
Current Tax Year$239,513CurrentTaxYearAmt
Total$376,765TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$14,116CurrentTaxYearAmt
Total$14,116TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$137,252CurrentTaxYearMinus1YearAmt
Current Tax Year$253,629CurrentTaxYearAmt
Total$390,881TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$390,881PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$8,372CurrentTaxYearAmt
Total$8,372TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$137,252CurrentTaxYearMinus1YearAmt
Current Tax Year$262,001CurrentTaxYearAmt
Total$399,253TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97900PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,079OtherCostOrOtherBasisAmt
Depreciation$5,120DepreciationAmt
Book Value$29,959BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$29,959TotalBookValueLandBuildingsAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution23ContributionCnt
Noncash Contributions Rpt F990$33,038NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescKITCHEN EQUIPMENTDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$26,736NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2RECOVERED FOOD PROGRAM, SEE STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS 4B.
FORM 990, PART VI, SECTION A, LINE 2BILL AND MOLLY BRACKEN SERVE ON THE BOARD TOGETHER AND HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BPRESIDENT REVIEWS RETURN AND IF NEEDED PRESENTS TO THE BOARD FOR INPUT
FORM 990, PART VI, SECTION B, LINE 11BPRESIDENT REVIEWS RETURN AND IF FEELS THE NEED PRESENTS TO THE BOARD FOR INPUT.
FORM 990, PART VI, SECTION B, LINE 15BUSED COMPARABLE DATA TO LOCAL LIKE SIZED ORGANIZATIONS
FORM 990, PART VI, SECTION C, LINE 18AVAILABLE UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 24ESUPPLIES AND MATERIALS: PROGRAM SERVICE EXPENSES 3,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 635. TOTAL EXPENSES 4,325. TRUCK EXPENSES: PROGRAM SERVICE EXPENSES 1,603. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,603. COMMUNITY RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 968. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 968. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 779. TOTAL EXPENSES 804. MERCHANT SERVICE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 145. FUNDRAISING EXPENSES 382. TOTAL EXPENSES 527. VOLUNTEER SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 199. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 199. TAXES AND LICNENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100.

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