2014-11-05T09:27:32-06:00 2013-12-31 205548240 REIMER MCGUINNESS & ASSOCIATES PC 6610 MALIBU DRIVE HOUSTON TX 77092 990 2013-01-01 760330447 KIDS' MEALS INC CO HOUSTON FOOD BANK KIDS 7136955437 535 PORTWALL HOUSTON TX 770291332 CRISTINA VETRANO EXECUTIVE DIRECTOR 7136955437 2014-11-03 1 MERLE SHEFSTAD CPA P01333948 7135903000 2014-11-03 2013 2015-11-30 17:44:51Z X CRISTINA VETRANO 535 PORTWALL HOUSTON TX 770291332 1232811 0 X KIDSMEALSHOUSTON.ORG X 1984 TX PROVIDE FOOD TO NEEDY CHILDREN AND THEIR FAMILIES 21 21 16 6000 0 0 1151207 942200 0 0 1174 1885 85496 212987 1237877 1157072 0 0 0 0 310463 471191 0 0 56022 738402 656956 1048865 1128147 189012 28925 632627 690890 4190 18105 628437 672785 ORGANIZATION TAKES A COMMUNITY BASED APPROACH AIMED AT REDUCING HUNGER AMONG INTER-CITY CHILDREN AND WORKS TO BREAK THE CYCLE OF POVERTY IN THE INNER-CITY 0 0 931898 LAST YEAR, WE DELIVERED MORE THAN 433,000 HEALTHY MEALS, EASING THE OVERWHELMING BURDEN FACED EACH DAY BY SO MANY FAMILIES LIVING IN POVERTY. ADDITIONALLY IN 2013, 550 BAGS OF GROCERIES AND 550 TURKEYS WERE DISTRIBUTED AT THANKSGIVING; 550 BAGS OF GROCERIES AND OVER 4,000 TOYS WERE DISTRIBUTED AT CHRISTMAS; AND 21,297 VOLUNTEER HOURS CONTRIBUTED TO THE EFFORTS OF ENDING HUNGER IN HOUSTON. OUR GOAL IS TO SERVE MORE THAN 552,000 MEALS IN 2014. 931898 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 16 1 0 0 0 0 0 1 1 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 TX X ADRIAN GRIFFIN 7136955437 205 W CROSSTIMBERS HOUSTON TX 77018 JACK KINS DIRECTOR 1.00 X 0 0 0 CHASE ROBISON DIRECTOR 1.00 X 0 0 0 MELISSA RABALAIS DIRECTOR 1.00 X 0 0 0 GILBERT BAKER DIRECTOR 1.00 X 0 0 0 PAUL EQUALE DIRECTOR 1.00 X 0 0 0 WYATT HOGAN DIRECTOR 1.00 X 0 0 0 ELIZABETH JEFFERS DIRECTOR 1.00 X 0 0 0 MARK RODRIGUEZ DIRECTOR 1.00 X 0 0 0 TONY CANALES DIRECTOR 1.00 X 0 0 0 DANA MYERS DIRECTOR 1.00 X 0 0 0 STEVE PUTMAN DIRECTOR 1.00 X 0 0 0 PETER REMINGTON DIRECTOR 1.00 X 0 0 0 KYLE SCHUENEMANN DIRECTOR 1.00 X 0 0 0 ROBERT A DOGUIM DIRECTOR 1.00 X 0 0 0 CHARLES M WALTON DIRECTOR 1.00 X 0 0 0 NICOLE ZARR DIRECTOR 1.00 X 0 0 0 JARED LEVINTHAL DIRECTOR 1.00 X 0 0 0 JR IRVIN DIRECTOR 1.00 X 0 0 0 COURTNEY LAWHON ROBERTSON DIRECTOR 1.00 X 0 0 0 DAVID MABEE DIRECTOR 1.00 X 0 0 0 LAURA SCHLAMEUS DIRECTOR 1.00 X 0 0 0 RUTH BURRELL EXECUTIVE DIRECTOR 40.00 X 60000 0 0 60000 0 0 0 0 0 0 0 942200 301181 942200 3431 3431 28660 30206 -1546 -1546 -1546 258520 45533 212987 212987 1157072 0 0 214872 60000 36000 18000 6000 326559 281060 43700 1799 55606 48933 6117 556 29026 25543 3193 290 12000 12000 9524 8466 1058 17139 12854 4285 3350 1427 1893 30 24529 981 23302 246 29108 29108 3183 2801 350 32 FOOD PURCHASES 391264 391264 CONTRACT LABOR 84979 24644 18695 41640 FUEL AND AUTO 48235 48235 SUPPLIES 19974 14413 5450 111 13671 6169 6469 1033 1128147 931898 140227 56022 464688 412789 9573 104751 1514 20708 145591 77504 94178 68087 64188 83041 632627 690890 4190 5916 0 12189 4190 18105 X 568863 484992 9574 137793 50000 50000 628437 672785 632627 690890 X 28925 15423 X 0 1 X 1 0 X 586222 746039 804210 1295980 942200 4374651 586222 746039 804210 1295980 942200 4374651 150890 4223761 840 6102 893 1174 3431 12440 4387091 0.96280 0.95430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 145591 77504 68087 68087 ENDOWMENT FUND-MARKETABLE SECURITIES 83041 F 83041 PAYROLL LIABILITIES 12189 12189 1218028 15423 45533 60956 1157072 0 1157072 1173680 45533 45533 1128147 0 1128147 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 45,533. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 45,533. HARVEST LUNCHEON 258520 258520 25737 19796 258520 258520 25737 19796 45533 212987 1 AUCTIONS DO NOT REQUIRE A LICENSE IN THE STATE OF TEXAS X FOOD AND MEAL 5 290072 FAIR MARKET VALUE X REPAIR SERVIC 1 11109 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATIONS GOVERNING BODY REVIEWED THE RETURN PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND OFFICERS MUST DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS TO THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: COMPREHENSIVE INCOME 15,423.