FEED THE HUNGRY SAN MIGUEL INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- FEED THE HUNGRY SAN MIGUEL INC (EIN 20-1193434)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-15
- IRS object ID
- 202611359349306676
- Schema version
- 2025v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T12:36:38-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752258622 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PITTS & PITTS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 S JUPITER RD STE 100 | AddressLine1Txt |
| City | ALLEN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201193434 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEED THE HUNGRY SAN MIGUEL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FEED | BusinessNameControlTxt |
| Phone | 9704760814 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 N ZAPATA HWY 11 | AddressLine1Txt |
| City | LAREDO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78043 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOAN NAGELKIRK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4151507575 | PhoneNum |
| Signature | 2026-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA M PITTS | PreparerPersonNm |
| PTIN | P02218604 | PTIN |
| Phone | 9727479600 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOAN NAGELKIRK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 N ZAPATA HWY SUITE 11A | AddressLine1Txt |
| City | LAREDO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $600,531 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FEEDTHEHUNGRYSMA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | FTHSM IS A NON-GOVERNMENTAL ORGANIZATION THAT RAISES FUNDS FOR FEED THE HUNGRY, A.C. A MEXICAN NOT-FOR-PROFIT CORPORATION WHICH PROVIDES FREE MEALS FOR THE POOR OF SAN MIGUEL DE ALLENDE, GTO, MEXICO. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 130 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $429,383 | PYContributionsGrantsAmt |
| CY Contributions Grants | $456,633 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $384,227 | PYInvestmentIncomeAmt |
| CY Investment Income | $96,562 | CYInvestmentIncomeAmt |
| PY Other Revenue | $106,019 | PYOtherRevenueAmt |
| CY Other Revenue | $47,336 | CYOtherRevenueAmt |
| PY Total Revenue | $919,629 | PYTotalRevenueAmt |
| CY Total Revenue | $600,531 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $662,879 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $964,950 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $49,281 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,774 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $46,102 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $70,580 | PYOtherExpensesAmt |
| CY Other Expenses | $64,838 | CYOtherExpensesAmt |
| PY Total Expenses | $782,740 | PYTotalExpensesAmt |
| CY Total Expenses | $1,037,562 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $136,889 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$437,031 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,252,424 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,102,401 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,341 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,719 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,251,083 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,097,682 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FTHSM IS A NON-GOVERNMENTAL ORGANIZATION THAT RAISES FUNDS FOR FEED THE HUNGRY, A.C. A MEXICAN NOT-FOR-PROFIT CORPORATION WHICH PROVIDES FREE MEALS FOR THE POOR OF SAN MIGUEL DE ALLENDE, GTO, MEXICO. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $975,220 | ExpenseAmt |
| Grant | $964,950 | GrantAmt |
| Desc | IN 2025, PROVIDED 1,180,861 MEALS USING 50 KITCHENS & LOCATIONS, SERVED 4,981 BENEFICIARIES, PROVIDED 283 NUTRITION EDUCATION WORKSHOPS,AND PROVIDED 130,220 LITERS OF WATER. MEALS PROGRAM: THROUGH OUR SCHOL KITCHEN IN POOR COMMUNITIES, WE PROVIDE MORE THAN 5,000 HOT, WELL-BALANCED MEALS EVERY SCHOOOL DAY TO DISADVANTAGED CHILDREN. WE ALSO DELIVER FOODSTUFFS FOR THE DAILY MEALS OF HUNDREDS OF ORPHANS, CHILDRENS WITH DISABILITIES, AND ELDERLY WHO ARE SERVED BY SEVEN LOCAL URBAN CHARITIES. EARLY CHILDHOOD PROGRAM: THE PROGRAM IS DESIGNED TO DIAGNOSE AND MONITOR THE CHILDRENS CONDITIONS AS WELL AS EDUCATE THE MOTHERS ABOUT PROPER NUTRITION. THIS PROGRAM PROVIDES SUSTENANCE FOR CHILDREN WHO HAVE BEEN WEANED BUT ARE NOT YET IN SCHOOL; TYPICALLY, EIGHT MONTHS OLD TO FOUR OR FIVE YEARS OLD. IN COMMUNITIES WHERE THE EARLY CHILDHOOD NUTRITION PROGRAM IS OPERATIONAL, MOTHERS WHO HAVE ENROLLED IN THE PROGRAM RECEIVE TWICE- MONTHLY DELIVERIES OF FOOD AND EDUCATIONAL WORKSHOPS. THIS PROGRAM IS CURRENTLY OPERATING IN 18 COMMUNITIES.EARLY CHILDHOOD PROGRAM: THE PROGRAM IS DESIGNED TO DIAGNOSE AND MONITOR THE CHILDRENS CONDITIONS AS WELL AS EDUCATE THE MOTHERS ABOUT PROPER NUTRITION. THIS PROGRAM PROVIDES SUSTENANCE FOR CHILDREN WHO HAVE BEEN WEANED BUT ARE NOT YET IN SCHOOL; TYPICALLY, EIGHT MONTHS OLD TO FOUR OR FIVE YEARS OLD. IN COMMUNITIES WHERE THE EARLY CHILDHOOD NUTRITION PROGRAM IS OPERATIONAL, MOTHERS WHO HAVE ENROLLED IN THE PROGRAM RECEIVE TWICE-MONTHLY DELIVERIES OF FOOD AND EDUCATIONAL WORKSHOPS. THIS PROGRAM IS CURRENTLY OPERATING IN 18 COMMUNITIES. EXTENDED ALIMENTATION: EVEN IN SOME OF THE COMMUNITIES WHERE WE PROVIDE SCHOOL MEALS, ADDITIONAL NUTRITIONAL SUPPORT FOR THE REST OF THE FAMILY IS SORELY NEEDED. IN RESPONSE, WE DEVELOPED THE EXTENDED ALIMENTATION PROGRAM TO HELP PROVIDE FOOD AND EDUCATION FOR SPECIFIC FAMILIES WHO PRESENT CASES OF SEVERE MALNUTRITION. THE PROGRAM LAUNCHED IN FEBRUARY 2022. USING OUR HEALTH SCORE SYSTEM AND DATA FROM HEALTH ASSESSMENTS, WE IDENTIFY COMMUNITIES WHERE WE OPERATE SCHOOL KITCHENS, YET THERE ARE A HIGH NUMBER OF MODERATE TO SEVERELY UNDERWEIGHT SCHOOL CHILDREN. SOCIOECONOMIC STUDIES OF THEIR FAMILIES WERE CONDUCTED, AND THE FAMILIES THAT AGREED TO PARTICIPATE ARE NOW RECEIVING TWICE-MONTHLY SUPPLIES OF FRESH FOOD AS WELL AS HIGH PROTEIN DRY GOODS. THEY ALSO BENEFIT FROM WORKSHOPS AND COUNSELING PROVIDED BY OUR NUTRITIONISTS. THE PROGRAM IS CURRENTLY ACTIVE IN 16 COMMUNITIES. HYDRATION PROGRAM: DURING 2025, WE SUPPLIED PURIFIED WATER TO 28 KITCHENS FOR FOOD PREPARATION AND DRINKING WATER. | Desc |
| Total Program Service Expenses | $975,220 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOAN NAGELKIRK | PersonNm |
| Phone | 9704760814 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 N ZAPATA HWY SUITE 11A | AddressLine1Txt |
| City | LAREDO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78043 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JOAN NAGELKIRK | ||||||
| TREASURER | 15.00 | Yes (X) | $5,000 | $0 | $0 | |
| JENNIFER VENKATRAMEN | ||||||
| SECRETARY | 15.00 | Yes (X) | $2,500 | $0 | $0 | Yes (X) |
| DARRYL BLUEITT | ||||||
| TRUSTEE | 15.00 | Yes (X) | $0 | $0 | $0 | |
| PETER BRAMLEY | ||||||
| TRUSTEE | 15.00 | Yes (X) | $0 | $0 | $0 | |
| CARLOS CARRAZANA | ||||||
| TRUSTEE | 15.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH ANNE DIETZ | ||||||
| TRUSTEE | 15.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCISCO GARAY | ||||||
| TRUSTEE | 15.00 | Yes (X) | $0 | $0 | $0 | |
| KARIME YADIRA ORIHUELA HERNANDEZ | ||||||
| TRUSTEE | 15.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL TAYLOR | ||||||
| PRESIDENT | 15.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BARBARA LARSEN VIDARGAS | ||||||
| TRUSTEE | 15.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,500 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $6,800 | FundraisingAmt |
| All Other Contributions | $449,833 | AllOtherContributionsAmt |
| Total Contributions | $456,633 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,562 | TotalRevenueColumnAmt |
| Exclusion | $96,562 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $45,976 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $6,800 | ContriRptFundraisingEventAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,976 | TotalRevenueColumnAmt |
| Exclusion | $45,976 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| FUNDRAISING EVENT | $1,000 | $1,000 |
| EXCHANGE RATE GAIN | $360 | $360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,360 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $600,531 | TotalRevenueColumnAmt |
| Exclusion | $143,898 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $964,950 | TotalAmt |
| Program Services | $964,950 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,774 | TotalAmt |
| Program Services | $3,274 | ProgramServicesAmt |
| Management And General | $3,000 | ManagementAndGeneralAmt |
| Fundraising | $1,500 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,048 | TotalAmt |
| Management And General | $8,048 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,920 | TotalAmt |
| Fundraising | $25,920 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,622 | TotalAmt |
| Program Services | $917 | ProgramServicesAmt |
| Management And General | $787 | ManagementAndGeneralAmt |
| Fundraising | $918 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FUNDRAISING COSTS | $10,000 | $10,000 | ||
| DONOR & STAFF DEVELOPMENT | $6,261 | $1,252 | $2,505 | $2,504 |
| BANK CHARGES | $6,061 | $4,849 | $606 | $606 |
| MISCELLANEOUS | $4,782 | $717 | $2,869 | $1,196 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,144 | TotalAmt |
| Program Services | $99 | ProgramServicesAmt |
| Management And General | $99 | ManagementAndGeneralAmt |
| Fundraising | $946 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,037,562 | TotalAmt |
| Program Services | $975,220 | ProgramServicesAmt |
| Management And General | $16,240 | ManagementAndGeneralAmt |
| Fundraising | $46,102 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $631,041 | BOYAmt |
| EOY | $609,239 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,621,383 | BOYAmt |
| EOY | $2,493,162 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,252,424 | BOYAmt |
| EOY | $3,102,401 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,341 | BOYAmt |
| EOY | $4,719 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,341 | BOYAmt |
| EOY | $4,719 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,251,083 | BOYAmt |
| EOY | $3,097,682 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,251,083 | BOYAmt |
| EOY | $3,097,682 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,252,424 | BOYAmt |
| EOY | $3,102,401 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$437,031 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $283,631 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,465,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $729,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $531,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $429,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $456,633 | CurrentTaxYearAmt |
| Total | $3,612,639 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $94,691 | CurrentTaxYearMinus2YearsAmt |
| Total | $94,691 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $360 | CurrentTaxYearAmt |
| Total | $360 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,465,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $729,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $626,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $429,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $456,993 | CurrentTaxYearAmt |
| Total | $3,707,690 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,707,690 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $478,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $130,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $384,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,562 | CurrentTaxYearAmt |
| Total | $1,089,684 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $478,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $130,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $384,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,562 | CurrentTaxYearAmt |
| Total | $1,089,684 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $63,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,079 | CurrentTaxYearAmt |
| Total | $203,999 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,944,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $729,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $819,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $908,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $598,634 | CurrentTaxYearAmt |
| Total | $5,001,373 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.74130 | PublicSupportCY509Pct |
| Public Support PY509 | 0.76930 | PublicSupportPY509Pct |
| Investment Income CY | 0.22000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.20000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,010,830 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $380,552 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $418,918 | OtherExpendituresAmt |
| End Year Balance | $2,972,464 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,862,682 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $384,227 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $236,079 | OtherExpendituresAmt |
| End Year Balance | $3,010,830 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,715,089 | BeginningYearBalanceAmt |
| Contributions | $21,655 | ContributionsAmt |
| Investment Earnings Or Losses | $183,644 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $57,706 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,862,682 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,946,867 | BeginningYearBalanceAmt |
| Contributions | $167,208 | ContributionsAmt |
| Investment Earnings Or Losses | -$258,043 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $140,943 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,715,089 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $238,846 | BeginningYearBalanceAmt |
| Contributions | $519,872 | ContributionsAmt |
| Investment Earnings Or Losses | $477,730 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $409,581 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,946,867 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 2 | EmployeeCnt |
| Type Of Activities Conducted | ASSISTANCE -CHILDREN | TypeOfActivitiesConductedTxt |
| Specific Services Provided | HUNGER -MEALS & EDUC | SpecificServicesProvidedTxt |
| Region Total Expenditures | $964,950 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $964,950 | SubtotalSpentAmt |
| Total Spent | $964,950 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|
| MEALS PROGRAM | $930,861 | TRANSFER |
| NUTRITION EDUCATION | $34,089 | TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 2 | FTHSM'S DIRECTORS AND MANAGEMENT OVERSEE ALL DETERMINATIONS AND OVERSIGHT OF GRANTS MADE. |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | NORTH AMERICA 964,950 0 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WALK-A-THON | Event1Nm |
| Gross Receipts Event1 | $29,976 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $29,976 | GrossRevenueEvent1Amt |
| Event2 | FASHION FEEDS | Event2Nm |
| Gross Receipts Event2 | $22,800 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,800 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $16,000 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $52,776 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $6,800 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $45,976 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $45,976 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | ASSISTANCE WITH FUNDRAISING EVENTS, AND PROVIDING PROGRAM SERVICES. VOLUNTEERS ASSIST WITH PACKING FOOD, AND DRIVING FOOD AND SUPPLIES TO PROGRAM SITES. |
| FORM 990, PAGE 2, PART III, LINE 4A | IN 2025, PROVIDED 1,180,861 MEALS USING 50 KITCHENS & LOCATIONS, SERVED 4,981 BENEFICIARIES, PROVIDED 283 NUTRITION EDUCATION WORKSHOPS,AND PROVIDED 130,220 LITERS OF WATER. MEALS PROGRAM: THROUGH OUR SCHOL KITCHEN IN POOR COMMUNITIES, WE PROVIDE MORE THAN 5,000 HOT, WELL-BALANCED MEALS EVERY SCHOOOL DAY TO DISADVANTAGED CHILDREN. WE ALSO DELIVER FOODSTUFFS FOR THE DAILY MEALS OF HUNDREDS OF ORPHANS, CHILDRENS WITH DISABILITIES, AND ELDERLY WHO ARE SERVED BY SEVEN LOCAL URBAN CHARITIES. EARLY CHILDHOOD PROGRAM: THE PROGRAM IS DESIGNED TO DIAGNOSE AND MONITOR THE CHILDRENS CONDITIONS AS WELL AS EDUCATE THE MOTHERS ABOUT PROPER NUTRITION. THIS PROGRAM PROVIDES SUSTENANCE FOR CHILDREN WHO HAVE BEEN WEANED BUT ARE NOT YET IN SCHOOL; TYPICALLY, EIGHT MONTHS OLD TO FOUR OR FIVE YEARS OLD. IN COMMUNITIES WHERE THE EARLY CHILDHOOD NUTRITION PROGRAM IS OPERATIONAL, MOTHERS WHO HAVE ENROLLED IN THE PROGRAM RECEIVE TWICE- MONTHLY DELIVERIES OF FOOD AND EDUCATIONAL WORKSHOPS. THIS PROGRAM IS CURRENTLY OPERATING IN 18 COMMUNITIES.EARLY CHILDHOOD PROGRAM: THE PROGRAM IS DESIGNED TO DIAGNOSE AND MONITOR THE CHILDRENS CONDITIONS AS WELL AS EDUCATE THE MOTHERS ABOUT PROPER NUTRITION. THIS PROGRAM PROVIDES SUSTENANCE FOR CHILDREN WHO HAVE BEEN WEANED BUT ARE NOT YET IN SCHOOL; TYPICALLY, EIGHT MONTHS OLD TO FOUR OR FIVE YEARS OLD. IN COMMUNITIES WHERE THE EARLY CHILDHOOD NUTRITION PROGRAM IS OPERATIONAL, MOTHERS WHO HAVE ENROLLED IN THE PROGRAM RECEIVE TWICE-MONTHLY DELIVERIES OF FOOD AND EDUCATIONAL WORKSHOPS. THIS PROGRAM IS CURRENTLY OPERATING IN 18 COMMUNITIES. EXTENDED ALIMENTATION: EVEN IN SOME OF THE COMMUNITIES WHERE WE PROVIDE SCHOOL MEALS, ADDITIONAL NUTRITIONAL SUPPORT FOR THE REST OF THE FAMILY IS SORELY NEEDED. IN RESPONSE, WE DEVELOPED THE EXTENDED ALIMENTATION PROGRAM TO HELP PROVIDE FOOD AND EDUCATION FOR SPECIFIC FAMILIES WHO PRESENT CASES OF SEVERE MALNUTRITION. THE PROGRAM LAUNCHED IN FEBRUARY 2022. USING OUR HEALTH SCORE SYSTEM AND DATA FROM HEALTH ASSESSMENTS, WE IDENTIFY COMMUNITIES WHERE WE OPERATE SCHOOL KITCHENS, YET THERE ARE A HIGH NUMBER OF MODERATE TO SEVERELY UNDERWEIGHT SCHOOL CHILDREN. SOCIOECONOMIC STUDIES OF THEIR FAMILIES WERE CONDUCTED, AND THE FAMILIES THAT AGREED TO PARTICIPATE ARE NOW RECEIVING TWICE-MONTHLY SUPPLIES OF FRESH FOOD AS WELL AS HIGH PROTEIN DRY GOODS. THEY ALSO BENEFIT FROM WORKSHOPS AND COUNSELING PROVIDED BY OUR NUTRITIONISTS. THE PROGRAM IS CURRENTLY ACTIVE IN 16 COMMUNITIES. HYDRATION PROGRAM: DURING 2025, WE SUPPLIED PURIFIED WATER TO 28 KITCHENS FOR FOOD PREPARATION AND DRINKING WATER. |
| FORM 990, PAGE 6, PART VI, LINE 2 | JOAN NAGELKIRK JENNIFER VENKATRAMAN TREASURER SECRETARY MOTHER - DAUGHTER |
| FORM 990, PAGE 6, PART VI, LINE 11B | AFTER REVIEWED BY THE DIRECTOR OF FINANCE & TREASURER AND/OR PRESIDENT, THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. AS REQUESTS WERE MADE, THE RELEVANT DOCUMENTS WERE PROVIDED. |
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