Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$1,956,360
Up $1,006,960 (+106%) from 2022
Net Assets
Up$1,745,074
Up $1,033,237 (+145%) from 2022
Liabilities
Down$211,286
Down $26,277 (-11%) from 2022
Revenue
Up$2,612,437
Up $1,226,387 (+88%) from 2022
Expenses
Up$1,579,200
Up $578,319 (+58%) from 2022
Net Income
Up$1,033,237
Up $648,068 (+168%) from 2022
To feed, educate and serve our community so they may "...taste and see the Lord is good." We believe everyone should have access to healthy and nutritious food.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $407,021 | $1,041,173 | ▲ $634,152 |
| Cash and Non-Interest-Bearing Accounts | $533,876 | $885,318 | ▲ $351,442 |
| Loans From Officers Directors | $135,546 | $114,982 | ▼ $20,564 |
| Accounts Receivable | $5,000 | $21,167 | ▲ $16,167 |
| Inventories for Sale or Use | $1,029 | $6,228 | ▲ $5,199 |
| Total Assets | $949,400 | $1,956,360 | ▲ $1,006,960 |
| Other Assets Total | $2,474 | $2,474 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $100,485 | $86,134 | ▼ $14,351 |
| Accounts Payable and Accrued Expenses | $1,532 | $10,170 | ▲ $8,638 |
| Total Liabilities | $237,563 | $211,286 | ▼ $26,277 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $885,857 | ▲ $885,857 |
| Net Assets Without Donor Restrictions | $711,837 | $859,217 | ▲ $147,380 |
| Total Net Assets Fund Balance | $711,837 | $1,745,074 | ▲ $1,033,237 |
| Total Liabilities and Net Assets / Fund Balance | $949,400 | $1,956,360 | ▲ $1,006,960 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,004,179 | $107,223 | $1,111,402 |
| Leasehold Improvements | $25,902 | $11,098 | $37,000 |
| Equipment | $8,902 | $9,262 | $18,164 |
| Other Land Buildings | $2,190 | $2,277 | $4,467 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeff Williams | Executive Director | FT | $87,309 | $87,309 |
| Julie Williams | Board Vice President | FT | $3,753 | $3,753 |
| Name | Title |
|---|---|
| Brian Wronko | Board President |
| William Bill Chubb | Board Vice President |
| Eric Behn | Board Member |
| Greg Nelson | Board Member |
| Tyler Davis | Board Member |
| Bonnie Wilson | Board Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 8 | $15,661 | Fair Market Value |
| Food Inventory | 44 | $10,373 | Fair Market Value |
| Other Non Cash Contri Table | 9 | $2,266 | Fair Market Value |
| Total Noncash Contributions | 61 | $28,300 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $995,398 |
| Salaries, Compensation, and Employee Benefits | $583,802 |
| Total Fundraising Expense | $106,536 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $378,785 | - | $43,250 | $422,035 |
| Occupancy | $156,196 | $4,504 | - | $160,700 |
| Current Officers, Directors, Trustees, and Key Employees | $91,386 | - | - | $91,386 |
| Fees for Services Other | $81,121 | - | $4,500 | $85,621 |
| Advertising | $30,329 | $1,670 | $30,437 | $62,436 |
| Payroll Taxes | $40,650 | $1,005 | $4,671 | $46,326 |
| Fees for Services Accounting | - | $44,189 | - | $44,189 |
| Depreciation Depletion | $31,641 | - | - | $31,641 |
| Other Employee Benefits | $19,115 | $745 | $4,195 | $24,055 |
| Interest | $14,878 | - | - | $14,878 |
| Information Technology | $10,255 | $513 | $450 | $11,218 |
| Office Expenses | $7,122 | $1,410 | $223 | $8,755 |
| Other Expenses | $2,995 | $720 | $0 | $2,995 |
| Travel | $2 | $2,474 | - | $2,476 |
| Total Functional Expenses | $1,380,588 | $92,076 | $106,536 | $1,579,200 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,937 |
| Fundraising Direct Expenses | $4,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $135,546 | $114,982 | ▼ $20,564 |
“Jeff and julie williams have a family relationship.”
“Our bylaws require that the 990 is provided to all board members 10 days prior to filing.”
“Board members disclose conflicts at the annual board meeting.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available to public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1532 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10170 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21167 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FEED, EDUCATE AND SERVE OUR COMMUNITY SO THEY MAY "...TASTE AND SEE THE LORD IS GOOD." WE BELIEVE EVERYONE SHOULD HAVE ACCESS TO HEALTHY AND NUTRITIOUS FOOD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 30437 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1670 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30329 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 62436 |
| IRS990/AllOtherContributionsAmt | 0 | 1668396 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WHITLEY PENN LLP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8172599100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 640 TAYLOR STREET SUITE 2200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 533876 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 885318 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91386 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91386 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 400 |
| IRS990/CostOfGoodsSoldAmt | 0 | 4372 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2111103 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 995398 |
| IRS990/CYOtherRevenueAmt | 0 | 9057 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 492277 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1033237 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 583802 |
| IRS990/CYTotalExpensesAmt | 0 | 1579200 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 106536 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2612437 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31641 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31641 |
| IRS990/Desc | 0 | TASTE PROJECT PROVIDED 56,098 MEALS IN 2023 THROUGH ITS PAY-WHAT-YOU-CAN MEAL SERVICE PROGRAM. THE ORGANIZATION ENGAGED 1037 UNIQUE VOLUNTEERS WITH 26,862 HOURS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 885857 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1013461 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44189 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44189 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 81121 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 85621 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN WRONKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM BILL CHUBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BONNIE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TYLER DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC BEHN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 87309 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 3753 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 400 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4000 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6937 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 442307 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2620809 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10492 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 450 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 513 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10255 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11218 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14878 |
| IRS990/InterestGrp/TotalAmt | 0 | 14878 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1029 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6228 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 129860 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 407021 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1041173 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1171033 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 135546 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 114982 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FEED, EDUCATE AND SERVE OUR COMMUNITY SO THEY MAY "...TASTE AND SEE THE LORD IS GOOD." WE BELIEVE EVERYONE SHOULD HAVE ACCESS TO HEALTHY AND NUTRITIOUS FOOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 100485 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 86134 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 711837 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1745074 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2937 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2937 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6120 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6120 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 711837 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 859217 |
| IRS990/NoncashContributionsAmt | 0 | 30856 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4504 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 156196 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 160700 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 223 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1410 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7122 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8755 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2474 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2474 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4195 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 745 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19115 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24055 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | SALES TAX |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18810 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34846 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 427070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2995 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 480726 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61936 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27827 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2995 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43250 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 378785 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 422035 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4671 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1005 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40650 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46326 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEFF WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722511 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TASTE COMMUNITY RESTAU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 492277 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 492277 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION ALSO TRAINED 52 APPRENTICES THROUGH ITS CULINARY JOB TRAINING PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 367127 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 886662 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 609752 |
| IRS990/PYOtherRevenueAmt | 0 | 8463 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 490925 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 385169 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 391129 |
| IRS990/PYTotalExpensesAmt | 0 | 1000881 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1386050 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1033237 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 498397 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 48063 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 43927 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37790 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39652 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 169432 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2111103 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 886662 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 597610 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 386240 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134863 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4116478 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 498397 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 492591 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 344875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 204302 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 370073 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1910238 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5614 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11050 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 17164 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96130 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5857284 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 48063 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 43927 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37790 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39652 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 169432 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2609500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1379253 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 942485 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 590542 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 504936 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6026716 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2609500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1379253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 942985 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 596156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 515986 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6043880 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1004179 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 107223 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1111402 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8902 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9262 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18164 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 25902 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11098 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 37000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2190 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2277 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4467 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1041173 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 114982 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CAPITAL INVESTMENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 200000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JEFF WILLIAMS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 114982 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 44 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 10373 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 8 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 9 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | SUPPLIES AND TOOLS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 15661 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 2266 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | SCHEDULE M REFLECTS THE NUMBER OF CONTRIBUTIONS. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JEFF AND JULIE WILLIAMS HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OUR BYLAWS REQUIRE THAT THE 990 IS PROVIDED TO ALL BOARD MEMBERS 10 DAYS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS DISCLOSE CONFLICTS AT THE ANNUAL BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.