2013-08-08T17:40:55-05:00 2012-12-31 205548240 REIMER MCGUINNESS & ASSOCIATES PC 6610 MALIBU DRIVE HOUSTON TX 77092 990 2012-01-01 760330447 KIDS' MEALS INC KIDS 7136955437 205 W CROSSTIMBERS HOUSTON TX 770185631 RUTH BURRELL 7136955437 2013-08-05 1 MERLE SHEFSTAD CPA P01333948 7135903000 2012 2016-02-24 21:20:13Z RUTH BURRELL 205 W CROSSTIMBERS HOUSTON TX 770185631 1297154 0 X KIDSMEALSHOUSTON.ORG X 1984 TX PROVIDE FOOD TO NEEDY CHILDREN AND THEIR FAMILIES 21 21 10 9000 0 0 804209 1151207 0 0 5817 1174 0 85496 810026 1237877 0 0 0 0 237676 310463 0 0 0 508532 738402 746208 1048865 63818 189012 433612 632627 2555 4190 431057 628437 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 922660 MEALS ON WHEELS PROGRAM DELIVERED 427,627 MEALS TO NEEDY CHILDREN. OUR PANTRY DISTRIBUTED OVER 5,000 FOOD BASKETS TO FAMILIES. OVER 3,500 GIFTS WERE GIVEN TO CHILDREN DURING OUR CHRISTMAS CELEBRATION. HUNDREDS OF FAMILIES WERE PROVIDED ASSISTANCE WITH CLOTHING AND VARIOUS HOUSEHOLD GOODS THROUGHOUT THE YEAR. 922660 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 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 12 0 1 10 1 0 0 0 0 0 1 0 0 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 X ADRIAN GRIFFIN 7136955437 205 W CROSSTIMBERS HOUSTON TX 77018 JACK KINS 1.00 X 0 0 0 CHASE ROBISON 1.00 X 0 0 0 CHRISTOPHER B SMITH 1.00 X 0 0 0 MELISSA RABALAIS 1.00 X 0 0 0 GILBERT BAKER 1.00 X 0 0 0 PAUL EQUALE 1.00 X 0 0 0 WYATT HOGAN 1.00 X 0 0 0 ELIZABETH JEFFERS 1.00 X 0 0 0 MARK RODRIGUEZ 1.00 X 0 0 0 TONY CANALES 1.00 X 0 0 0 DANA MYERS 1.00 X 0 0 0 STEVE PUTMAN 1.00 X 0 0 0 PETER REMINGTON 1.00 X 0 0 0 KYLE SCHUENEMANN 1.00 X 0 0 0 ROBERT A DOGIUM 1.00 X 0 0 0 ANGIE LEVENTHAL 1.00 X 0 0 0 BOB WALLACE 1.00 X 0 0 0 C MICHAEL WALTON JR 1.00 X 0 0 0 NICOLE ZARR 1.00 X 0 0 0 JARED LEVENTHAL 1.00 X 0 0 0 RUTH BURRELL 40.00 X 60060 0 0 60060 0 0 0 0 0 0 0 1151207 415404 1151207 1174 1174 144773 59277 85496 85496 1237877 0 0 86670 60060 42042 18018 194133 154144 39989 36487 30633 5854 19783 15268 4515 11060 11060 2655 2049 606 12596 12596 7494 3596 3898 31593 28622 2971 22674 22674 10494 1857 8637 FOOD PURCHASES 498536 498536 CONTRACT LABOR 81275 55341 25934 FUEL AND AUTO 46802 46802 TELEPHONE, UTILITIES 7627 6356 1271 5596 2144 3452 1048865 922660 126205 0 252929 464688 47363 9573 200287 106109 78674 94178 54646 64188 433612 632627 2555 4190 2555 4190 X 333694 568863 47363 9574 50000 50000 431057 628437 433612 632627 189012 8368 0 X 0 1 X 1 0 X 480748 586222 746039 804210 1295980 3913199 480748 586222 746039 804210 1295980 3913199 169446 3743753 1007 840 6102 893 1174 10016 3923215 0.95430 0.95680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200287 106109 94178 94178 ENDOWMENT FUND-MARKETABLE SECURITIES 64188 F 64188 1305522 8368 59277 67645 1237877 0 1237877 1108143 59278 59278 1048865 0 1048865 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 59,277. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 59,277. ROUNDING 1. HARVEST LUNCHEON 144773 144773 13223 13000 600 32454 144773 144773 13223 13000 600 32454 59277 85496 1 AUCTIONS DO NOT REQUIRE A LICENSE IN THE STATE OF TEXAS X 1 36800 BLUE BOOK X REPAIR SERVICES 1 7597 FAIR MARKET VALUE X FOOD AND MEALS 4 371007 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.