METROPORT MEALS ON WHEELS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- METROPORT MEALS ON WHEELS INC (EIN 75-2298847)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-01-09
- IRS object ID
- 201420349349301202
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-09T16:17:39-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750738588 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOOD STEPHENS & ONEIL LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6300 RIDGLEA PLACE SUITE 119 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752298847 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METROPORT MEALS ON WHEELS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | METR | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 204 | AddressLine1 |
| City | ROANOKE | City |
| State | TX | State |
| ZIP Code | 76262 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY KING | Name |
| Title | EXEC DIR | Title |
| Phone | 8174911141 | Phone |
| Date Signed | 2014-01-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HAL ONEIL CPA | Name |
| PTIN | P00482709 | PTIN |
| Phone | 8173771700 | Phone |
| Date Prepared | 2014-01-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY KING | NameOfPrincipalOfficerPerson |
| Gross Receipts | 1151026 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.METROPORTMOW.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | PROVIDING SENIOR CITIZEN MEALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 658115 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 726208 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 68332 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 72892 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1058 | InvestmentIncomePriorYear |
| Investment Income Current Year | 606 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 19630 | OtherRevenuePriorYear |
| Other Revenue Current Year | 33032 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 747135 | TotalRevenuePriorYear |
| Total Revenue Current Year | 832738 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 224933 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 251392 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 246418 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 299683 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 71248 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 171315 | OtherExpensePriorYear |
| Other Expenses Current Year | 181806 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 642666 | TotalExpensesPriorYear |
| Total Expenses Current Year | 732881 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 104469 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 99857 | RevenuesLessExpensesCY |
| Total Assets BOY | 1116216 | TotalAssetsBOY |
| Total Assets EOY | 1193023 | TotalAssetsEOY |
| Total Liabilities BOY | 204321 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 181271 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 911895 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1011752 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDING SENIOR CITIZEN MEALS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 604452 | Expense |
| Description | THE ORGANIZATION FURNISHES AND DELIVERS MEALS TO HOMEBOUND SENIOR CITIZENS AND TO VARIOUS SENIOR CITIZEN CENTERS IN NORTHERN TARRANT COUNTY AND SOUTHERN DENTON AND WISE COUNTIES. | Description |
| Total Program Service Expense | 604452 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 20 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY KING | NamePerson |
| Telephone Number | 8174911141 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 204 | AddressLine1 |
| City | ROANOKE | City |
| State | TX | State |
| ZIP Code | 76262 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| CLAUDE SMITH | |||||||
| TREAS | 0.00 | X | X | 0 | 0 | 0 | |
| DAVID NELSON | |||||||
| 0.00 | X | 0 | 0 | 0 | |||
| JERI HARWELL | |||||||
| PRES | 0.00 | X | X | 0 | 0 | 0 | |
| JOE SCHNEIDER | |||||||
| 0.00 | X | 0 | 0 | 0 | |||
| JOHN KLUKAN | |||||||
| 0.00 | X | 0 | 0 | 0 | |||
| JUDY YOUNGS | |||||||
| 0.00 | X | 0 | 0 | 0 | |||
| MARY PAT BLACK | |||||||
| 0.00 | X | 0 | 0 | 0 | |||
| RANDY MCCAULEY | |||||||
| 0.00 | X | 0 | 0 | 0 | |||
| REBECCA BARKSDALE | |||||||
| PAST PRES | 0.00 | X | X | 0 | 0 | 0 | |
| ROB ANDERSON | |||||||
| 0.00 | X | 0 | 0 | 0 | |||
| ROBERT FINN | |||||||
| PRES ELECT | 0.00 | X | X | 0 | 0 | 0 | |
| SUSANN LAND | |||||||
| SEC | 0.00 | X | X | 0 | 0 | 0 | |
| MARY KING | |||||||
| EXEC DIR | 40.00 | X | 76360 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 76360 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 69145 | FundraisingEvents |
| All Other Contributions | 657063 | AllOtherContributions |
| Total Contributions | 726208 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HOME DELIVERED MEALS | Description |
| Business Code | 624210 | BusinessCode |
| Total Revenue Column | 72892 | TotalRevenueColumn |
| Related Or Exempt Function Income | 72892 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 72892 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 606 | TotalRevenueColumn |
| Related Or Exempt Function Income | 606 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 69145 | CntrbtnsRprtdFundraisingEvents |
| Gross Sales Of Inventory | 332452 | GrossSalesOfInventory |
| Cost Of Goods Sold | 318288 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14164 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14164 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC INCOME | Description |
| Business Code | 624210 | BusinessCode |
| Total Revenue Column | 18868 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18868 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 18868 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 832738 | TotalRevenueColumn |
| Related Or Exempt Function Income | 106530 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251392 | Total |
| Program Services | 251392 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299683 | Total |
| Program Services | 232824 | ProgramServices |
| Management And General | 42104 | ManagementAndGeneral |
| Fundraising | 24755 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7500 | Total |
| Program Services | 5250 | ProgramServices |
| Management And General | 1425 | ManagementAndGeneral |
| Fundraising | 825 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9651 | Total |
| Program Services | 9651 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23040 | Total |
| Program Services | 16127 | ProgramServices |
| Management And General | 4378 | ManagementAndGeneral |
| Fundraising | 2535 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5852 | Total |
| Program Services | 4096 | ProgramServices |
| Management And General | 1112 | ManagementAndGeneral |
| Fundraising | 644 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3426 | Total |
| Program Services | 3426 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14040 | Total |
| Program Services | 9828 | ProgramServices |
| Management And General | 2668 | ManagementAndGeneral |
| Fundraising | 1544 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9183 | Total |
| Program Services | 7302 | ProgramServices |
| Management And General | 1328 | ManagementAndGeneral |
| Fundraising | 553 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| NEWSLETTERS DIRECT MAIL | 71630 | 35815 | 35815 | |
| TELE.UTILITIES R & M | 14940 | 10459 | 1643 | 2838 |
| DUES | 4210 | 4210 | ||
| PROFESS. DEV. | 3423 | 3423 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14911 | Total |
| Program Services | 10649 | ProgramServices |
| Management And General | 1328 | ManagementAndGeneral |
| Fundraising | 2934 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 732881 | Total |
| Program Services | 604452 | ProgramServices |
| Management And General | 57181 | ManagementAndGeneral |
| Fundraising | 71248 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252199 | BOY |
| EOY | 373628 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17956 | BOY |
| EOY | 12752 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1711 | BOY |
| EOY | 2738 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10795 | BOY |
| EOY | 6721 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1079883 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 282699 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 833555 | BOY |
| EOY | 797184 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1116216 | BOY |
| EOY | 1193023 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18811 | BOY |
| EOY | 13099 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185510 | BOY |
| EOY | 168172 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204321 | BOY |
| EOY | 181271 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 911895 | BOY |
| EOY | 1011752 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 911895 | BOY |
| EOY | 1011752 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1116216 | BOY |
| EOY | 1193023 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 99857 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 748910 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 539322 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 627353 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 747135 | CurrentTaxYearMinus1Year |
| Current Tax Year | 832738 | CurrentTaxYear |
| Total | 3495458 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 748910 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 539322 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 627353 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 747135 | CurrentTaxYearMinus1Year |
| Current Tax Year | 832738 | CurrentTaxYear |
| Total | 3495458 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 35111 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3460347 | PublicSupportTotal170 |
| Total Support | 3495458 | TotalSupport |
| Public Support Pertcentage170 | 0.99000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99960 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 57990 | OtherCostOrOtherBasis |
| Book Value | 57990 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 988611 | OtherCostOrOtherBasis |
| Depreciation | 262719 | Depreciation |
| Book Value | 725892 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33282 | OtherCostOrOtherBasis |
| Depreciation | 19980 | Depreciation |
| Book Value | 13302 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 797184 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 832738 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 832738 | RevenueSubtotal |
| Total Revenue Per Form990 | 832738 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 732881 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 732881 | ExpensesSubtotal |
| Total Expenses Per Form990 | 732881 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNEY | NameOfEvent1 |
| Gross Receipts Event1 | 182487 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 182487 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 127752 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FASHION SHOW | NameOfEvent2 |
| Gross Receipts Event2 | 31020 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 31020 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 25415 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 9200 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 9200 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 395 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 222707 | GrossReceiptsTotal |
| Gross Revenue Total Events | 222707 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 153562 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 153562 | DirectExpenseSummaryEvents |
| Net Income Summary | 69145 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | PROVIDING SENIOR CITIZEN MEALS | TypeOfGrant |
| Amount Of Non Cash Assistance | 251392 | AmountOfNonCashAssistance |
| Description Of Non Cash Assistance | MEAL COSTS | DescriptionOfNonCashAssistance |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LINDA TIMMONS | NamePerson |
| Purpose Of Loan | PROMISSORY NOTE | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $206,000 | OriginalPrincipalAmount |
| Balance Due | 168172 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 168172 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Form 990 governing body review Part VI line 11 | THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY. |
| O02 | Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATION9S BOARD CONTINUALLY MONITORS AND ENFORCES ALL CONFLICT OF INTEREST POLICIES. |
| O03 | Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE AS REQUIRED. |
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