CUISINE FOR HEALING: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CUISINE FOR HEALING (EIN 20-8858735)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-05
- IRS object ID
- 201312179349200546
- 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 | 2013-08-05T16:44:19-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752849913 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES O PAUL CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7408 CONTINENTAL TRAIL | AddressLine1 |
| City | NORTH RICHLAND HILLS | City |
| State | TX | State |
| ZIP Code | 76182 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208858735 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CUISINE FOR HEALING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CUIS | NameControl |
| Phone | 8172312377 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1450 8TH AVENUE | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUE AUSTIN | Name |
| Title | PRESIDENT | Title |
| Phone | 8172312377 | Phone |
| Date Signed | 2013-08-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES O PAUL CPA | Name |
| PTIN | P00491201 | PTIN |
| Phone | 8174980884 | Phone |
| Date Prepared | 2013-08-05 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.CUISINEFORHEALING.ORG/ | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 120518 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 91270 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 1195 | ProgramServiceRevenue |
| Fundraising Gross Income | 18570 | FundraisingGrossIncome |
| Special Events Direct Expenses | 18360 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 210 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 9452 | GrossSalesOfInventory |
| Cost Of Goods Sold | 6648 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 2804 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 31 | OtherRevenueTotal |
| Total Revenue | 95510 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 16297 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 12849 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 3830 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 674 | PrintingPublicationsPostage |
| Other Expenses Total | 58999 | OtherExpensesTotal |
| Total Expenses | 92649 | TotalExpenses |
| Excess Or Deficit For Year | 2861 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 13422 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 16283 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13575 | BOY |
| EOY | 5511 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 639 | BOY |
| EOY | 12420 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14214 | BOY |
| EOY | 17931 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 792 | BOY |
| EOY | 1648 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13422 | BOY |
| EOY | 16283 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | MAKING NUTRITIOUS FOOD READILY AVAILABLE TO THOSE COMBATING CANCER. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | OUTREACH FOOD PROGRAM - PREPARES, PACKAGES AND DELIVERS FRESH, DELICIOUS, HEALTHY CUISINE FOR HEALING CERTIFIED MEALS TO HOMEBOUND PATIENTS. IN 2012 13 VOLUNTEERS DONATED 1325 HOURS OF THEIR TIME AND 17,493 MILES TO DELIVER 6,739 MEALS TO PATIENTS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 40793 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 40793 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| SUE AUSTIN | ||||
| PRESIDENT | 40.00 | 10000 | 0 | 0 |
| TAMI MORRISON | ||||
| VICE-PRESIDENT | 3.00 | 0 | 0 | 0 |
| KELLYE GARRETT | ||||
| SERCRETARY | 3.00 | 0 | 0 | 0 |
| CHERYL WILLIAMS | ||||
| TREASURER | 3.00 | 0 | 0 | 0 |
| DANA FARRELL | ||||
| DIRECTOR | 3.00 | 0 | 0 | 0 |
| LORI HENSON | ||||
| DIRECTOR | 3.00 | 0 | 0 | 0 |
| MELISSA NICKELSON | ||||
| DIRECTOR | 3.00 | 0 | 0 | 0 |
| ERIN OSTENSON | ||||
| DIRECTOR | 3.00 | 0 | 0 | 0 |
| KATHY TARPLEY | ||||
| DIRECTOR | 3.00 | 0 | 0 | 0 |
| KYLE WILKIE | ||||
| DIRECTOR | 3.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1450 8TH AVENUE | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8172312377 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 31787 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84619 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67496 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91270 | CurrentTaxYear |
| Total | 275172 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 8736 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10647 | CurrentTaxYear |
| Total | 19383 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 31787 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84619 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76232 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101917 | CurrentTaxYear |
| Total | 294555 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 10000 | CurrentTaxYear |
| Total | 10000 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 10000 | CurrentTaxYear |
| Total | 10000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 284555 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 31 | CurrentTaxYear |
| Total | 31 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 31 | CurrentTaxYear |
| Total | 31 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 31787 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84619 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76232 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101948 | CurrentTaxYear |
| Total | 294586 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NIGHT ON THE WILKIE WAY | NameOfEvent1 |
| Gross Receipts Event1 | 29979 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 11409 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18570 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 1734 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1300 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 7468 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DINNER PARTY FOR LIFE | NameOfEvent2 |
| Gross Receipts Event2 | 17702 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 17702 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 983 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 20309 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 20309 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 6875 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 67990 | GrossReceiptsTotal |
| Charitable Contributions Total | 49420 | CharitableContributionsTotal |
| Gross Revenue Total Events | 18570 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 1734 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1300 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 15326 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 18360 | DirectExpenseSummaryEvents |
| Net Income Summary | 210 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 9,452. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,648. GROSS PROFIT: 2,804. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 40. MERCHANDISE PURCHASED: 6,608. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,648. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST. AMOUNT: 31. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: OUTREACH FOOD PROGRAM. AMOUNT: 40,793. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 129. DESCRIPTION: BOOKS AND REFERENCE MATERIALS. AMOUNT: 308. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 104. DESCRIPTION: SUPPLIES. AMOUNT: 1,963. DESCRIPTION: TELEPHONE . AMOUNT: 1,457. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 8,675. DESCRIPTION: EDUCATION. AMOUNT: 748. DESCRIPTION: MEMBERSHIPS AND DUES. AMOUNT: 110. DESCRIPTION: OTHER COSTS. AMOUNT: 481. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 1,760. DESCRIPTION: DEPRECIATION. AMOUNT: 239. DESCRIPTION: CREDIT CARD MERCHANT FEES. AMOUNT: 2,232. TOTAL TO FORM 990-EZ, LINE 16: 58,999. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 40. END OF YEAR AMOUNT: 0. DESCRIPTION: PLEDGES AND OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,060. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 599. END OF YEAR AMOUNT: 360. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 187. END OF YEAR AMOUNT: 874. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 605. END OF YEAR AMOUNT: 774. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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. | Declaration |
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