KITCHEN ON THE STREET INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: KITCHEN ON THE STREET INC (EIN 20-5723799)
Tax period: 2016-04-01 to 2017-03-31
Filed: 2017-06-16
IRS object ID: 201711679349300621
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-06-16T10:57:12-00:00	ReturnTs
Tax Period End	2017-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SECHLER CPA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	921 E ORANGE DR	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85014	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	205723799	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KITCHEN ON THE STREET INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	KITC	BusinessNameControlTxt
Phone	4802004968	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2650 E MOHAWK LANE Room 168	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85050	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LISA SCARPINATO	PersonNm
Person Title	CEO	PersonTitleTxt
Signature	2017-06-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CAROLYN S SECHLER	PreparerPersonNm
Phone	6022302700	PhoneNum
Preparation	2017-06-16	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	24.56.6.144	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-06-16	IPDt
IP Tm	17:07:54	IPTm
IP Timezone	MS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	4D8B214A508B362569F0E3BA6FCB207F0B80DB0F	AtSubmissionCreationDeviceId
At Submission Filing Device Id	E259EE71697CF24F78ABE1C588D8C1629087F991	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LISA SCARPINATO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2650 E Mohawk Lane STE 168	AddressLine1Txt
City	Phoenix	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85050	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$679,847	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.KITCHENONTHESTREET.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2007	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	PROVIDE PEOPLE WITH FOOD, INSPIRATION, AND ASSISTANCE INFORMATION, TURNING HUNGER INTO HOPE, ONE CHILD AT A TIME.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	3278	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$711,452	PYContributionsGrantsAmt
CY Contributions Grants	$673,217	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$614	PYInvestmentIncomeAmt
CY Investment Income	$630	CYInvestmentIncomeAmt
CY Other Revenue	$6,000	CYOtherRevenueAmt
PY Total Revenue	$712,066	PYTotalRevenueAmt
CY Total Revenue	$679,847	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$149,127	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$143,483	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$47,840	CYTotalFundraisingExpenseAmt
PY Other Expenses	$493,343	PYOtherExpensesAmt
CY Other Expenses	$468,790	CYOtherExpensesAmt
PY Total Expenses	$642,470	PYTotalExpensesAmt
CY Total Expenses	$612,273	CYTotalExpensesAmt
PY Revenues Less Expenses	$69,596	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$67,574	CYRevenuesLessExpensesAmt
Total Assets BOY	$732,862	TotalAssetsBOYAmt
Total Assets EOY	$788,982	TotalAssetsEOYAmt
Total Liabilities BOY	$332,117	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$321,427	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$400,745	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$467,555	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE FOOD AND HOPE TO HUNGRY CHILDREN IN ARIZONA AND TEXAS THROUGH FOOD BACKPACKS PROGRAMS, BAGS OF HOPE PROGRAM, FOOD TRUCK DELIVERIES, BUSINESSES AND INDIVIDUALS PROVIDING FAITHFUL PROVISIONAL FUNDING AND VOLUNTEERING.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$535,185	ExpenseAmt
Revenue	$6,000	RevenueAmt
Desc	DISTRIBUTED 51,522 BAGS OF HOPE WITH AN EXPANSION TO 7 NEW SCHOOLS 580 CHILDREN TO INCLUDE 309,132 MEALS 206,088 SNACKS FOR FOOD INSECURE CHILDREN IN ARIZONA AND TEXAS. PROVIDED 3,364 EMERGENCY FOOD BOXES FROM FAMILY FOOD PANTRIES ON SCHOOL CAMPUSES TO ADDRESS CRISES FOOD INSECURITY. APPORTIONED 101,752 POUNDS OF FRESH FOOD TO THE HUNGRY AND HURTING THROUGH VARIOUS COMMUNITY PARTNERSHIPS. 3,278 COMMUNITY MEMBERS VOLUNTEERED 3,956 HOURS. 19,985 TOTAL PEOPLE SERVED. IMPARTED JOB READINESS SKILLS TO 14 EMPLOYEES VIA STREET CAFE. OPERATED A FOOD RESCUE PROGRAM TOTALING 21,170 POUNDS OF FOOD.	Desc
Total Program Service Expenses	$535,185	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	16	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LISA SCARPINATO	PersonNm
Phone	4802004968	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2650 E MOHAWK LANE STE 168	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85050	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LISA SCARPINATO
CEO	065.00	Yes (X)	Yes (X)	$33,800	$0	$0
VINCENT SCARPINATO
CFO	065.00	Yes (X)	Yes (X)	$50,024	$0	$0
RICK GRIMAUD
COO	008.00	Yes (X)	Yes (X)	$0	$0	$0
RUDY DE LA LUZ
BOARD MEMBER	005.00	Yes (X)		$0	$0	$0
AARON FLICK
BOARD MEMBER	004.00	Yes (X)		$0	$0	$0
SANDY JOHNSON
BOARD MEMBER	004.00	Yes (X)		$0	$0	$0
CHRISTY ALVARADO
BOARD MEMBER	002.00	Yes (X)		$0	$0	$0
JACOB STEINBACH
BOARD MEMBER	002.00	Yes (X)		$0	$0	$0
MOLLY KEMP
BOARD MEMBER	002.00	Yes (X)		$0	$0	$0
JOSE CARAVEO
BOARD MEMBER	002.00	Yes (X)		$0	$0	$0
PENNY KARLE
BOARD MEMBER	002.00	Yes (X)		$0	$0	$0
JOHN SHARPNACK
BOARD MEMBER	002.00	Yes (X)		$0	$0	$0
JAMES ELLIS
BOARD MEMBER	001.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$83,824	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$673,217	AllOtherContributionsAmt
Noncash Contributions	$111,952	NoncashContributionsAmt
Total Contributions	$673,217	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$630	TotalRevenueColumnAmt
Exclusion	$630	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$6,000	GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,000	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$679,847	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,000	RelatedOrExemptFuncIncomeAmt
Exclusion	$630	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$90,000	TotalAmt
Program Services	$63,000	ProgramServicesAmt
Management And General	$9,000	ManagementAndGeneralAmt
Fundraising	$18,000	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$43,288	TotalAmt
Program Services	$30,302	ProgramServicesAmt
Management And General	$4,329	ManagementAndGeneralAmt
Fundraising	$8,657	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,195	TotalAmt
Program Services	$7,136	ProgramServicesAmt
Management And General	$1,020	ManagementAndGeneralAmt
Fundraising	$2,039	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,904	TotalAmt
Management And General	$2,904	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,682	TotalAmt
Program Services	$991	ProgramServicesAmt
Management And General	$22	ManagementAndGeneralAmt
Fundraising	$3,669	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,728	TotalAmt
Program Services	$8,507	ProgramServicesAmt
Management And General	$857	ManagementAndGeneralAmt
Fundraising	$364	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$102	TotalAmt
Management And General	$102	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$75,557	TotalAmt
Program Services	$52,890	ProgramServicesAmt
Management And General	$7,556	ManagementAndGeneralAmt
Fundraising	$15,111	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,719	TotalAmt
Program Services	$3,719	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$32,838	TotalAmt
Program Services	$32,452	ProgramServicesAmt
Management And General	$386	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,223	TotalAmt
Program Services	$10,151	ProgramServicesAmt
Management And General	$3,072	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
KITCHEN AND OTHER PROGRAM SUPPLIES	$6,535	$6,535
FOOD SUPPLIES	$319,502	$319,502

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$612,273	TotalAmt
Program Services	$535,185	ProgramServicesAmt
Management And General	$29,248	ManagementAndGeneralAmt
Fundraising	$47,840	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$202,487	BOYAmt
EOY	$281,405	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$631	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$600,607	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$106,369	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$517,431	BOYAmt
EOY	$494,238	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,620	BOYAmt
EOY	$6,384	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,324	BOYAmt
EOY	$6,324	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$732,862	BOYAmt
EOY	$788,982	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,373	BOYAmt
EOY	$3,857	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$328,744	BOYAmt
EOY	$317,570	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$332,117	BOYAmt
EOY	$321,427	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$400,745	BOYAmt
EOY	$467,555	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$400,745	BOYAmt
EOY	$467,555	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$732,862	BOYAmt
EOY	$788,982	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$67,574	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$764	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

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	$516,492	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$504,717	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$574,257	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$711,452	CurrentTaxYearMinus1YearAmt
Current Tax Year	$673,217	CurrentTaxYearAmt
Total	$2,980,135	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$516,492	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$504,717	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$574,257	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$711,452	CurrentTaxYearMinus1YearAmt
Current Tax Year	$673,217	CurrentTaxYearAmt
Total	$2,980,135	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$130,600	SubstantialContributorsTotAmt
Public Support Total170	$2,849,535	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$50	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$64	CurrentTaxYearMinus1YearAmt
Current Tax Year	$630	CurrentTaxYearAmt
Total	$744	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,980,879	TotalSupportAmt
Gross Receipts Rltd Activities	$6,550	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95590	PublicSupportCY170Pct
Public Support PY170	0.92420	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support CY509	0.00000	PublicSupportCY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$130,000	OtherCostOrOtherBasisAmt
Book Value	$130,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$302,000	OtherCostOrOtherBasisAmt
Depreciation	$19,687	DepreciationAmt
Book Value	$282,313	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$168,607	OtherCostOrOtherBasisAmt
Depreciation	$86,682	DepreciationAmt
Book Value	$81,925	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$494,238	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Federal income taxes	Desc

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	55322	ContributionCnt
Noncash Contributions Rpt F990	$97,422	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COMPARABLE SALES	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SUPPLIES	11080	$6,535	COMPARABLE SALES
Yes (X)	OVENS	2	$7,995	COMPARABLE SALES

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 1	ORGANIZATION PROVIDES SERVICES IN TEXAS AS WELL THROUGH VOLUNTEERS WHO MIRROR THIS PROGRAM. ALL REVENUE AND EXPENSES OF THIS PROGRAM ARE REPORTED IN THESE ACCOUNTING RECORDS AND REGISTRATION IS PROPERLY MAINTAINED WITH THE STATE OF TEXAS.
Form 990, Part VI, Section A, Line 2	CHIEF EXECUTIVE OFFICER, LISA SCARPINATO, AND CHIEF FINANCIAL OFFICER, VINCENT SCARPINATO, ARE RELATED AS DEFINED BY THE IRS DEFINITION OF A FAMILY RELATIVE.
Form 990, Part VI, Section B, Line 11b	THE CFO OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
Form 990, Part VI, Section B, Line 12c	AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
Form 990, Part VI, Section B, Line 15	THE BOARD MAY HIRE AND COMPENSATE INDIVIDUALS FOR NECESSARY SERVICES RENDERED TO THE ORGANIZATION SO LONG AS SUCH COMPENSATION IS REASONABLE. THE BOARD SHALL DETERMINE REASONABLE COMPENSATION AMOUNTS BASED UPON COMPENSATION PAID BY SIMILARLY SITUATED NONPROFITS FOR LIKE SERVICES. THE BOARD MAY RELY UPON SALARY STUDIES, AS WELL AS DATA REGARDING COMPENSATION PAID BY AT LEAST THREE SPECIFIC PEER ORGANIZATIONS OF SIMILAR SIZE TO DETERMINE REASONABLE COMPENSATION. THE TERMS OF SUCH COMPENSATION, INFORMATION RELIED UPON TO DETERMINE THE TERMS OF ANY COMPENSATION, AND ITS SOURCE SHALL BE RECORDED IN WRITING. AN INDIVIDUAL WHO IS A VOTING MEMBER OF THE BOARD OR A COMMITTEE WITH THE BOARD DELEGATED POWERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTES PERTAINING TO THEIR OWN COMPENSATION. THE ORGANIZATION HAS NO OTHER OFFICERS OR EMPLOYEES MEETING THE DEFINITION OF A KEY EMPLOYEE.
Form 990, Part VI, Section C, Line 19	THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF TAX RETURNS, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES WHEN REQUESTED IN WRITING OR IN PERSON.