Civic Intelligence

Jasons Deli Family Fund

EIN 26-4792281 • 501(c)3 • Beaumont, TX

Profile

Assist employees and family during personal catastrophic events.

350 Pine Street 1775Beaumont, TX 77701

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

6.2%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$115,989

Down $20,856 (-15%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$115,989

Down $20,856 (-15%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$177,025

Up $16,877 (+11%) from 2022

Expenses

Up

$165,798

Up $39,879 (+32%) from 2022

Net Income

Down

$11,227

Down $23,002 (-67%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $58,652Net Assets 2010: $58,6522010Assets 2011: $90,282Net Assets 2011: $90,2822011Assets 2012: $116,994Net Assets 2012: $116,9942012Assets 2013: $89,664Liabilities 2013: $357Net Assets 2013: $89,3072013Assets 2014: $23,722Net Assets 2014: $23,7222014Assets 2015: $38,399Net Assets 2015: $38,3992015Assets 2016: $27,258Net Assets 2016: $27,2582016Assets 2017: $163,848Liabilities 2017: $0Net Assets 2017: $163,8482017Assets 2018: $247,591Liabilities 2018: $0Net Assets 2018: $247,5912018Assets 2019: $254,302Liabilities 2019: $0Net Assets 2019: $254,3022019Assets 2020: $197,818Liabilities 2020: $0Net Assets 2020: $197,8182020Assets 2021: $102,616Liabilities 2021: $0Net Assets 2021: $102,6162021Assets 2022: $136,845Net Assets 2022: $136,8452022Assets 2024: $115,989Net Assets 2024: $115,9892024

Highlighted filing

2024

Assets$115,989
Liabilities-
Net Assets$115,989
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $95,943Expenses 2010: $58,089Net Income 2010: $37,8542010Revenue 2011: $106,608Expenses 2011: $74,978Net Income 2011: $31,6302011Revenue 2012: $108,931Expenses 2012: $82,219Net Income 2012: $26,7122012Revenue 2013: $96,024Expenses 2013: $123,711Net Income 2013: -$27,6872013Revenue 2014: $93,242Expenses 2014: $158,827Net Income 2014: -$65,5852014Revenue 2015: $125,393Expenses 2015: $110,716Net Income 2015: $14,6772015Revenue 2016: $154,219Expenses 2016: $165,360Net Income 2016: -$11,1412016Revenue 2017: $333,959Expenses 2017: $197,369Net Income 2017: $136,5902017Revenue 2018: $271,092Expenses 2018: $187,349Net Income 2018: $83,7432018Revenue 2019: $286,663Expenses 2019: $279,952Net Income 2019: $6,7112019Revenue 2020: $190,806Expenses 2020: $247,290Net Income 2020: -$56,4842020Revenue 2021: $151,479Expenses 2021: $246,681Net Income 2021: -$95,2022021Revenue 2022: $160,148Expenses 2022: $125,919Net Income 2022: $34,2292022Revenue 2024: $177,025Expenses 2024: $165,798Net Income 2024: $11,2272024

Highlighted filing

2024

Revenue$177,025
Expenses$165,798
Net Income$11,227
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$115,989
Liabilities
-
Net assets
$115,989
Revenue
$177,025
Expenses
$165,798
Net income
$11,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.16$1.77$1.66$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.37$1.60$1.26$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$1.51$2.47$0.95
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$1.91$2.47$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.00$2.54$2.87$2.80$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$2.71$1.87$0.84
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$3.34$1.97$1.37
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.54$1.65$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.25$1.11$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.93$1.59$0.66
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.89$0.96$1.24$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.17$1.09$0.82$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$1.07$0.75$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$0.96$0.58$0.38
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$190,806
Mission and Program Overview

Mission

Provide assistance to employees and immediate family during catastrophic events, and provide educational scholarships to qualifying employees or children of employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$254,302$197,818▼ $56,484
Rtn Earn Endowment Incm Other Fnds$254,302$197,818▼ $56,484
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$254,302$197,818▼ $56,484
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$254,302$197,818▼ $56,484
Total Liabilities and Net Assets / Fund Balance$254,302$197,818▼ $56,484
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Travis BryantPresident
Michele KemplayVice President
Amalio NajeraDirector
Christina PeperaDirector
Fouad JomaaDirector
Jason HarmonDirector
Jennifer StephensonDirector
Joey RamseyDirector
Kim JonesDirector
Matt GoldenburgDirector
Chelsea PaveySecretary
Erica LaRoccaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,296
Program Service Revenue
$0
Investment Income
$510
Other Revenue
$0
All Other Contributions
$190,296
Change in Net Assets
$-56,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$244,835
Other Expenses$2,455
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$244,835--$244,835
Fees for Services Accounting-$2,455-$2,455
Total Functional Expenses$244,835$2,455$0$247,290
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“All officers and directors are employees of Deli Management, Inc.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Jasons Deli Family Fund
EIN
26-4792281
Phone
4098381976
Address
350 Pine Street 1775, Beaumont, TX 77701

Signing Officer

Name
Erica LaRocca
Title
Treasurer
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica LaRocca
Formed
2009
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
12

Preparer

Firm
Wathen DeShong & Juncker LLP
Address
4140 Gladys Avenue Suite 101, Beaumont, TX 77706
Preparer
Michael W Kiefer
Phone
4098381605
Raw XML AppendixShowing 400 of 431 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0190296
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Erica LaRocca
IRS990/BooksInCareOfDetail/PhoneNum04098381976
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0350 Pine Street 1775
IRS990/BooksInCareOfDetail/USAddress/CityNm0Beaumont
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077701
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0190296
IRS990/CYGrantsAndSimilarPaidAmt0244835
IRS990/CYInvestmentIncomeAmt0510
IRS990/CYOtherExpensesAmt02455
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-56484
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0247290
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0190806
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0During 2020, made 57 distributions related to catastrophic events to qualifying employees or children of employees.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0170835
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02455
IRS990/FeesForServicesAccountingGrp/TotalAmt02455
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Erica LaRocca
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0During 2020, made 20 distributions related to scholarships to qualifying employees or children of employees. Independent scholarship administrator, Scholarship America, was utilized.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt074000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0286022
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0277457
IRS990/PYInvestmentIncomeAmt0641
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02495
IRS990/PYRevenuesLessExpensesAmt06711
IRS990/PYTotalExpensesAmt0279952
IRS990/PYTotalRevenueAmt0286663
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IRS990/ReconcilationRevenueExpnssAmt0-56484
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0254302
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0197818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0286022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0270686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0333792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01234951
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01787
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97850
IRS990ScheduleA/PublicSupportPY170Pct00.97660
IRS990ScheduleA/PublicSupportTotal170Amt01210186
IRS990ScheduleA/SubstantialContributorsTotAmt024765
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0286022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0270686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0333792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01234951
IRS990ScheduleA/TotalSupportAmt01236738
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07839
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt129290
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt25305
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt374657
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt453744
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt574000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Assistance with medical expenses
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Assistance with funeral expenses
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Assistance with rent & utilities
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Home damaged, replaced belongings
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Lost wages after illness / accident
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Scholarships for school assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt23
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt318
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt423
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt520
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Five of the recipients included above received assistance greater than $5,000, for a total of $35,807.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1The application is made by either the employee or the employee's supervisor. The application includes an income and expense report of the employee. Before the application is reviewed, the facts are confirmed by the employee's direct supervisor. For lost wages, a payroll report is run to confirm the amount of wages. For a request for a bill to be paid, the documentation must be included with the application. The application is posted for the board members to review and ask questions. Board members post their decision (yes or no) and if approved, a check is cut.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All officers and directors are employees of Deli Management, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0254302
IRS990/TotalAssetsEOYAmt0197818
IRS990/TotalAssetsGrp/BOYAmt0254302
IRS990/TotalAssetsGrp/EOYAmt0197818
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190296
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197818
IRS990/TotalProgramServiceExpensesAmt0244835
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190806
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197818
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0350 Pine Street 1775
IRS990/USAddress/CityNm0Beaumont
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077701
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.jasonsdeli.com/careers/family-fund-video
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

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