BETA

CUISINE FOR HEALING: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CUISINE FOR HEALING (EIN 20-8858735)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-13
IRS object ID
201402259349201865
Schema version
2013v3.0
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)
Return2014-08-13T15:32:28-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752849913PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHARLES O PAUL CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17408 CONTINENTAL TRAILAddressLine1
CityNORTH RICHLAND HILLSCity
StateTXState
ZIP Code76182ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208858735EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CUISINE FOR HEALINGBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCUISBusinessNameControlTxt
Phone8172312377PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11450 8TH AVENUEAddressLine1
CityFORT WORTHCity
StateTXState
ZIP Code76104ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUE AUSTINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8172312377PhoneNum
Signature2014-08-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES O PAUL CPAPreparerPersonNm
PTINP00491201PTIN
Phone8174980884PhoneNum
Preparation2014-08-07PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.CUISINEFORHEALING.ORG/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$186,186GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$141,815ContributionsGiftsGrantsEtcAmt
Program Service Revenue$4,084ProgramServiceRevenueAmt
Fundraising Gross Income$19,053FundraisingGrossIncomeAmt
Special Events Direct Expenses$27,959SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$8,906SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$21,229GrossSalesOfInventoryAmt
Cost Of Goods Sold$14,427CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$6,802GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$5OtherRevenueTotalAmt
Total Revenue$143,800TotalRevenueAmt
Salaries Other Comp Empl Bnft$25,530SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$9,719FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$16,809OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$496PrintingPublicationsPostageAmt
Other Expenses Total$67,148OtherExpensesTotalAmt
Total Expenses$119,702TotalExpensesAmt
Excess Or Deficit For Year$24,098ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$16,283NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$40,381NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$5,511BOYAmt
EOY$25,451EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$12,420BOYAmt
EOY$20,105EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,931BOYAmt
EOY$45,556EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,648BOYAmt
EOY$5,175EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$16,283BOYAmt
EOY$40,381EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeMAKING NUTRITIOUS FOOD READILY AVAILABLE TO THOSE COMBATING CANCER.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOUTREACH FOOD PROGRAM - PREPARES, PACKAGES AND DELIVERS FRESH, DELICIOUS, HEALTHY CUISINE FOR HEALING CERTIFIED MEALS TO HOMEBOUND PATIENTS. IN 2012 13 VOLUNTEERS DONATED 1323 HOURS OF THEIR TIME AND 21,010 MILES TO DELIVER 8,715 MEALS TO PATIENTS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$79,391ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$79,391TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SUE AUSTIN
PRESIDENT40.00$6,167$0$0
TAMI MORRISON
VICE-PRESIDENT3.00$0$0$0
KELLYE GARRETT
SECRETARY3.00$0$0$0
CHERYL WILLIAMS
TREASURER3.00$0$0$0
DANA FARRELL
DIRECTOR3.00$0$0$0
LORI HENSON
DIRECTOR3.00$0$0$0
MELISSA NICKELSON
DIRECTOR3.00$0$0$0
ERIN OSTENSON
DIRECTOR3.00$0$0$0
KATHY TARPLEY
DIRECTOR3.00$0$0$0
KYLE WILKIE
DIRECTOR3.00$0$0$0
WESLEY RUST
DIRECTOR3.00$0$0$0
STEPHANIE ATKINS-GUIDRY
DIRECTOR3.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11450 8TH AVENUEAddressLine1
CityFORT WORTHCity
StateTXState
ZIP Code76104ZIPCode
FieldValueIRS element (for citing)
Phone8172312377PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,787CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,619CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,496CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,270CurrentTaxYearMinus1YearAmt
Current Tax Year$141,815CurrentTaxYearAmt
Total$416,987TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$21,229CurrentTaxYearAmt
Total$21,229TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$8,736CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,647CurrentTaxYearMinus1YearAmt
Current Tax Year$4,084CurrentTaxYearAmt
Total$23,467TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,787CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,619CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,917CurrentTaxYearMinus1YearAmt
Current Tax Year$167,128CurrentTaxYearAmt
Total$461,683TotalAmt

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$461,683PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$31CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$36TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$31CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$36TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,787CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,619CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,948CurrentTaxYearMinus1YearAmt
Current Tax Year$167,133CurrentTaxYearAmt
Total$461,719TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1NIGHT ON THE WILKIE WAYNameOfEvent1Amt
Gross Receipts Event1$29,323GrossReceiptsEvent1Amt
Charitable Contri Event1$10,270CharitableContriEvent1Amt
Gross Revenue Event1$19,053GrossRevenueEvent1Amt
Rent Facility Costs Event1$11,281RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,187FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$8,513OtherDirectExpensesEvent1Amt
Name Of Event2DINNER PARTY FOR LIFENameOfEvent2Amt
Gross Receipts Event2$16,815GrossReceiptsEvent2Amt
Charitable Contri Event2$16,815CharitableContriEvent2Amt
Food And Beverage Event2$358FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$640OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$15,526GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$15,526CharitableContriOtherEventsAmt
Rent Fclty Costs Other Events$2,768RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$537FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$1,675OthDirectExpnssOtherEventsAmt
Gross Receipts Total$61,664GrossReceiptsTotalAmt
Charitable Contributions Tot$42,611CharitableContributionsTotAmt
Gross Revenue Total Events$19,053GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$14,049RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,082FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$10,828OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$27,959DirectExpenseSummaryEventsAmt
Net Income Summary-$8,906NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 21,229. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 14,427. GROSS PROFIT: 6,802. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 14,427. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 14,427.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST. AMOUNT: 5.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OUTREACH FOOD PROGRAM. AMOUNT: 38,536. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 197. DESCRIPTION: BOOKS AND REFERENCE MATERIALS. AMOUNT: 488. DESCRIPTION: INTERNET. AMOUNT: 63. DESCRIPTION: SUPPLIES. AMOUNT: 1,287. DESCRIPTION: TELEPHONE. AMOUNT: 1,927. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 9,203. DESCRIPTION: EDUCATION. AMOUNT: 466. DESCRIPTION: MEMBERSHIPS AND DUES. AMOUNT: 45. DESCRIPTION: OTHER COSTS. AMOUNT: 292. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 1,322. DESCRIPTION: DEPRECIATION. AMOUNT: 239. DESCRIPTION: CREDIT CARD MERCHANT FEES. AMOUNT: 2,321. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 127. DESCRIPTION: KITCHEN EQUIPMENT, MAINTENANCE AND REPAIRS. AMOUNT: 5,925. DESCRIPTION: IN-KIND MARKETING. AMOUNT: 400. DESCRIPTION: INSURANCE. AMOUNT: 4,130. DESCRIPTION: PROMOTION EVENT EXPENSE. AMOUNT: 180. TOTAL TO FORM 990-EZ, LINE 16: 67,148.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PLEDGES AND OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 12,060. END OF YEAR AMOUNT: 19,984. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 360. END OF YEAR AMOUNT: 121.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 874. END OF YEAR AMOUNT: 2,256. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 774. END OF YEAR AMOUNT: 1,669. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,250.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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