BROTHER BILLS HELPING HAND: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BROTHER BILLS HELPING HAND (EIN 75-6027740)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-01
IRS object ID
201742139349300019
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)
Return2017-08-01T09:41:18-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-08-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWilliam H SimsPreparerPersonNm
PTINP00004539PTIN
Phone9723921143PhoneNum
Preparation2017-08-01PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address162.251.88.211IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-08-01IPDt
IP Tm09:41:16IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdFBA28A2C70B08AC513E3D212E8FA39C631071460AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$3,324,780GrossReceiptsAmt
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 Employee12TotalEmployeeCnt
Total Volunteers3300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,033,417PYContributionsGrantsAmt
CY Contributions Grants$3,136,446CYContributionsGrantsAmt
PY Program Service Revenue$32,380PYProgramServiceRevenueAmt
CY Program Service Revenue$28,185CYProgramServiceRevenueAmt
PY Investment Income$43,416PYInvestmentIncomeAmt
CY Investment Income$79,440CYInvestmentIncomeAmt
PY Other Revenue$68,714PYOtherRevenueAmt
CY Other Revenue$60,849CYOtherRevenueAmt
PY Total Revenue$3,177,927PYTotalRevenueAmt
CY Total Revenue$3,304,920CYTotalRevenueAmt
PY Grants And Similar Paid$1,819,659PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,780,610CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$435,875PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$416,176CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,945CYTotalFundraisingExpenseAmt
PY Other Expenses$886,889PYOtherExpensesAmt
CY Other Expenses$1,132,982CYOtherExpensesAmt
PY Total Expenses$3,142,423PYTotalExpensesAmt
CY Total Expenses$3,329,768CYTotalExpensesAmt
PY Revenues Less Expenses$35,504PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$24,848CYRevenuesLessExpensesAmt
Total Assets BOY$5,204,258TotalAssetsBOYAmt
Total Assets EOY$5,225,195TotalAssetsEOYAmt
Total Liabilities BOY$43,287TotalLiabilitiesBOYAmt
Total Liabilities EOY$50,524TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,160,971NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,174,671NetAssetsOrFundBalancesEOYAmt
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$1,435,891ExpenseAmt
Grant$1,335,458GrantAmt
DescThe BBHH food pantry provides food for over 200 families each week. Neighbors come twice a month for food and receive over 60 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 40,000 recipients in 2016.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$906,516ExpenseAmt
Revenue$12,265RevenueAmt
DescThe BBHH Community Clinic provides quality health care to adults in the community. The clinic is staffed by volunteer doctors, a full-time Nurse Practitioner, and two Medical Assistants. 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 8,000 visits in 2016.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$278,494ExpenseAmt
Grant$178,061GrantAmt
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 1,117 RECIPIENTS FOR 2016.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$467,963ExpenseAmt
Grant$267,092GrantAmt
Revenue$16,967RevenueAmt
DescCLOTHING, EDUCATION AND GENERAL ASSISTANCEDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$467,963TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$267,092TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$16,967TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,088,864TotalProgramServiceExpensesAmt
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 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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
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 (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
aimEE MCCLANAHAN
BOARD CHAIR/DIRECTOR2.00Yes (X)Yes (X)$0$0$0
BRUCE GRAHAM
DIRECTOR2.00Yes (X)$0$0$0
MARY BETH FIKSE
DIRECTOR2.00Yes (X)$0$0$0
LEANN KRIDELBAUGH MD
DIRECTOR2.00Yes (X)$0$0$0
MIKE MILNER MD
DIRECTOR2.00Yes (X)$0$0$0
JEFF MCBRAYER
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
JANIE PENA
DIRECTOR2.00Yes (X)$0$0$0
LISA THIEBAUD
SECRETARY/DIRECTOR2.00Yes (X)Yes (X)$0$0$0
SUZANNE P GRIFFIN
EXECUTIVE DIRECTOR40.00Yes (X)$96,408$0$13,856
FieldValueIRS element (for citing)
Total Reportable Comp From Org$96,408TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,856TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$51,439FundraisingAmt
All Other Contributions$3,085,007AllOtherContributionsAmt
Noncash Contributions$2,415,415NoncashContributionsAmt
Total Contributions$3,136,446TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WOMEN'S COUNCIL MEMBER900099$15,920$15,920
CLINIC PATIENT FEES621400$12,265$12,265
FieldValueIRS element (for citing)
Total Program Service Revenue$28,185TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$79,440TotalRevenueColumnAmt
Exclusion$79,440ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,532TotalRevenueColumnAmt
Exclusion$2,532ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$77,130FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$51,439ContriRptFundraisingEventAmt
Fundraising Direct Expenses$19,860FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,270TotalRevenueColumnAmt
Exclusion$57,270ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescRECYCLE INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,047TotalRevenueColumnAmt
Related Or Exempt Func Income$1,047RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,047OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,304,920TotalRevenueColumnAmt
Related Or Exempt Func Income$29,232RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$139,242ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,780,610TotalAmt
Program Services$1,780,610ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$110,264TotalAmt
Program Services$94,388ProgramServicesAmt
Management And General$13,810ManagementAndGeneralAmt
Fundraising$2,066FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$267,910TotalAmt
Program Services$263,023ProgramServicesAmt
Management And General$1,969ManagementAndGeneralAmt
Fundraising$2,918FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,164TotalAmt
Program Services$8,231ProgramServicesAmt
Management And General$1,826ManagementAndGeneralAmt
Fundraising$107FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,838TotalAmt
Program Services$26,762ProgramServicesAmt
Management And General$738ManagementAndGeneralAmt
Fundraising$338FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,250TotalAmt
Management And General$6,250ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$44,281TotalAmt
Program Services$216ProgramServicesAmt
Management And General$44,060ManagementAndGeneralAmt
Fundraising$5FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$48,959TotalAmt
Program Services$39,457ProgramServicesAmt
Management And General$7,002ManagementAndGeneralAmt
Fundraising$2,500FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$57,931TotalAmt
Program Services$54,464ProgramServicesAmt
Management And General$3,467ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$132,970TotalAmt
Management And General$132,970ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,676TotalAmt
Program Services$15,630ProgramServicesAmt
Management And General$7,867ManagementAndGeneralAmt
Fundraising$179FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
HEALTHY LIVING PROGRAMS$806,083$806,083
FUNDRAISING$12,832$12,832

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,329,768TotalAmt
Program Services$3,088,864ProgramServicesAmt
Management And General$219,959ManagementAndGeneralAmt
Fundraising$20,945FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$931,640BOYAmt
EOY$958,038EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$356,588BOYAmt
EOY$343,490EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,000BOYAmt
EOY$28,530EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$640EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,354BOYAmt
EOY$4,004EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,073,528LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$713,488LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,456,307BOYAmt
EOY$2,360,040EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,380,269BOYAmt
EOY$1,505,687EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$34,100BOYAmt
EOY$24,766EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,204,258BOYAmt
EOY$5,225,195EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$43,287BOYAmt
EOY$50,524EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,287BOYAmt
EOY$50,524EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,160,971BOYAmt
EOY$5,174,671EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,160,971BOYAmt
EOY$5,174,671EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,204,258BOYAmt
EOY$5,225,195EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$24,848ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$38,985NetUnrlzdGainsLossesInvstAmt
Investment Expense-$437InvestmentExpenseAmt
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$2,115,573CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,028,282CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,755,135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,033,417CurrentTaxYearMinus1YearAmt
Current Tax Year$3,136,446CurrentTaxYearAmt
Total$13,068,853TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,115,573CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,028,282CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,755,135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,033,417CurrentTaxYearMinus1YearAmt
Current Tax Year$3,136,446CurrentTaxYearAmt
Total$13,068,853TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$13,068,853PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,582CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,657CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,282CurrentTaxYearMinus1YearAmt
Current Tax Year$81,972CurrentTaxYearAmt
Total$152,948TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,015CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,149CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,402CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,259CurrentTaxYearMinus1YearAmt
Current Tax Year$1,047CurrentTaxYearAmt
Total$28,872TotalAmt
FieldValueIRS element (for citing)
Total Support$13,250,673TotalSupportAmt
Gross Receipts Rltd Activities$426,191GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98630PublicSupportCY170Pct
Public Support PY1700.99030PublicSupportPY170Pct
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$475,792DepreciationAmt
Book Value$1,808,162BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$84,065OtherCostOrOtherBasisAmt
Depreciation$50,780DepreciationAmt
Book Value$33,285BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$301,890OtherCostOrOtherBasisAmt
Depreciation$186,916DepreciationAmt
Book Value$114,974BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,360,040TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,556,175TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$38,985NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$192,847DonatedServicesAndUseFcltsAmt
Other Revenue$19,860OtherRevenueAmt
Revenue Not Reported$251,692RevenueNotReportedAmt
Revenue Subtotal$3,304,483RevenueSubtotalAmt
Investment Expenses Not Incld$437InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$437RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,304,920TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,542,475TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$192,847DonatedServicesUseFcltsAmt
Other Expenses Included$19,860OtherExpensesIncludedAmt
Expenses Not Reported$212,707ExpensesNotReportedAmt
Expenses Subtotal$3,329,768ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,329,768TotalExpensesPerForm990Amt

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, 2016 and 2015. 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, 2016 and 2015.
Part XI, Line 2d - Other Adjustments:special event expenses grouped on audit with expenses ($19,860)
Part XII, Line 2d - Other Adjustments:special event expenses grouped on audit with expenses ($19,860)

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LUNCHEONEvent1Nm
Gross Receipts Event1$128,569GrossReceiptsEvent1Amt
Charitable Contri Event1$51,439CharitableContriEvent1Amt
Gross Revenue Event1$77,130GrossRevenueEvent1Amt
Other Direct Expenses Event1$19,860OtherDirectExpensesEvent1Amt
Gross Receipts Total$128,569GrossReceiptsTotalAmt
Charitable Contributions Tot$51,439CharitableContributionsTotAmt
Gross Revenue Total Events$77,130GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$19,860OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,860DirectExpenseSummaryEventsAmt
Net Income Summary$57,270NetIncomeSummaryAmt

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$1,780,610NonCashAssistanceAmt
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

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$32,995NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$11,150NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution103ContributionCnt
Noncash Contributions Rpt F990$1,521,991NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution61ContributionCnt
Noncash Contributions Rpt F990$715,361NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)GIFTS/TOYS17$77,757FMV
Yes (X)SUPPLIES90$51,211FMV
Yes (X)BUILDING COSTS15$4,950FMV
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
ExplanationWHEN CALCULATING THE NUMBER OF CONTRIBUTIONS IN COLUMN B, THE NUMBER OF ACTUAL CONTRIBUTIONS RECEIVED WERE COUNTED.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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