Civic Intelligence

Help 4 Kids Florence

990 • Fiscal year 2019 • EIN 46-2961223

Jan 01, 2019 to Dec 31, 2019 • Filed on May 19, 2020

Organization ProfileWWW.HELP4KIDSFLORENCE.ORG
252 S Dargan StreetFlorence, SC 29506

(843) 580-4111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$381,097

Up $103,050 (+37%) from 2018

Net Assets

Up

$381,097

Up $103,050 (+37%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Up

$324,085

Up $48,449 (+18%) from 2018

Expenses

Up

$221,035

Up $31,742 (+17%) from 2018

Net Income

Up

$103,050

Up $16,707 (+19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2013: $47,268Liabilities 2013: $02013Assets 2014: $82,058Liabilities 2014: $0Net Assets 2014: $82,0582014Assets 2015: $129,035Liabilities 2015: $0Net Assets 2015: $129,0352015Assets 2016: $174,273Liabilities 2016: $0Net Assets 2016: $174,2732016Assets 2017: $191,704Liabilities 2017: $0Net Assets 2017: $191,7042017Assets 2018: $278,047Liabilities 2018: $0Net Assets 2018: $278,0472018Assets 2019: $381,097Liabilities 2019: $0Net Assets 2019: $381,0972019Assets 2020: $565,761Liabilities 2020: $0Net Assets 2020: $565,7612020Assets 2021: $730,799Liabilities 2021: $0Net Assets 2021: $730,7992021Assets 2022: $842,522Liabilities 2022: $0Net Assets 2022: $842,5222022Assets 2023: $1,017,657Liabilities 2023: $0Net Assets 2023: $1,017,6572023

Highlighted filing

2019

Assets$381,097
Liabilities$0
Net Assets$381,097
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2013: $63,096Expenses 2013: $15,828Net Income 2013: $47,2682013Revenue 2014: $104,191Expenses 2014: $69,401Net Income 2014: $34,7902014Revenue 2015: $145,164Expenses 2015: $98,187Net Income 2015: $46,9772015Revenue 2016: $208,638Expenses 2016: $163,400Net Income 2016: $45,2382016Revenue 2017: $223,951Expenses 2017: $206,520Net Income 2017: $17,4312017Revenue 2018: $275,636Expenses 2018: $189,293Net Income 2018: $86,3432018Revenue 2019: $324,085Expenses 2019: $221,035Net Income 2019: $103,0502019Revenue 2020: $423,028Expenses 2020: $238,364Net Income 2020: $184,6642020Revenue 2021: $370,559Expenses 2021: $205,521Net Income 2021: $165,0382021Revenue 2022: $410,877Expenses 2022: $299,154Net Income 2022: $111,7232022Revenue 2023: $548,970Expenses 2023: $373,835Net Income 2023: $175,1352023

Highlighted filing

2019

Revenue$324,085
Expenses$221,035
Net Income$103,050
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 19, 2020
Return Version
2019v5.1
Gross Receipts
$324,085
Mission and Program Overview

Mission

Provide bags of weekend food for children who depend on school meals as their primary source of nourishment.

The mission is to fill the weekend hunger gap for the children in florence county elementary schools receiving free or reduced breakfast/lunch during the week and who are identified as being "food insecure" on the weekend. Human hunger is an agonizing reality for too many people. But for school children, hunger leads to learning and behavior challenges that negatively affect their futures as productive citizens. Help 4 kids florence was formed to do something about childhood hunger and its harmful effects on a child's educational success in florence county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$243,911$381,097▲ $137,186
Investments Other Securities$34,136--
Total Assets$278,047$381,097▲ $103,050
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$278,047$381,097▲ $103,050
Total Net Assets Fund Balance$278,047$381,097▲ $103,050
Total Liabilities and Net Assets / Fund Balance$278,047$381,097▲ $103,050
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Diane WelshPresident
Allie WalkerVice President & Treasurer
Alberta HughesBoard of Directors
Annie SarweeBoard of Directors
CHRISTINA O'MALLEYBoard of Directors
Elaine TrantBoard of Directors
Louanne StewartBoard of Directors
Paula TurnerBoard of Directors
Tracey DanielBoard of Directors
Ann BlakelockDirector
Debbie WatsonSecretary
Derman HodgeWarehouse Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$318,378
Program Service Revenue
$0
Investment Income
$5,707
Other Revenue
$0
All Other Contributions
$318,378
Change in Net Assets
$103,050

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory78$48,850
Total Noncash Contributions78$48,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,035
Total Fundraising Expense$165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$207,431-$132$207,563
Office Expenses$8,350--$8,350
Occupancy$3,103--$3,103
Insurance$1,440--$1,440
Fees for Services Accounting$100--$100
Other Expenses$50--$50
Advertising--$33$33
Total Functional Expenses$220,870$0$165$221,035
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is signed by one of the organization's officers and is made available to the governing board for their review.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are provided to the public upon the public's request.”

Filing and Contact Details

Filer

Filer Name
Help 4 Kids Florence
EIN
46-2961223
Phone
8435804111
Address
252 S DARGAN STREET, FLORENCE, SC 29506

Signing Officer

Name
Allie P Walker
Title
Vice President/treasurer
Phone
8435804111
Signed
2020-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allie P Walker
Formed
2013
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Munn & Associates Pc
Address
1461 WEST EVANS STREET, FLORENCE, SC 29501
Preparer
Albert a Munn Iv CPA
Phone
8436789544
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Food costs and bags: program service expenses 207431. Management and general expenses 0. Fundraising expenses 0. Total expenses 207431. Other: program service expenses 0. Management and general expenses 0. Fundraising expenses 132. Total expenses 132.”

Raw XML Appendix392 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION IS TO FILL THE WEEKEND HUNGER GAP FOR THE CHILDREN IN FLORENCE COUNTY ELEMENTARY SCHOOLS RECEIVING FREE OR REDUCED BREAKFAST/LUNCH DURING THE WEEK AND WHO ARE IDENTIFIED AS BEING "FOOD INSECURE" ON THE WEEKEND. HUMAN HUNGER IS AN AGONIZING REALITY FOR TOO MANY PEOPLE. BUT FOR SCHOOL CHILDREN, HUNGER LEADS TO LEARNING AND BEHAVIOR CHALLENGES THAT NEGATIVELY AFFECT THEIR FUTURES AS PRODUCTIVE CITIZENS. HELP 4 KIDS FLORENCE WAS FORMED TO DO SOMETHING ABOUT CHILDHOOD HUNGER AND ITS HARMFUL EFFECTS ON A CHILD'S EDUCATIONAL SUCCESS IN FLORENCE COUNTY.
IRS990/AdvertisingGrp/FundraisingAmt033
IRS990/AdvertisingGrp/TotalAmt033
IRS990/AllOtherContributionsAmt0318378
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLARK REIFSNIDER
IRS990/BooksInCareOfDetail/PhoneNum08644671787
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03025 WATERSEDGE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029501
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0318378
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05707
IRS990/CYOtherExpensesAmt0221035
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0103050
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0221035
IRS990/CYTotalFundraisingExpenseAmt0165
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0324085
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDED BAGS OF WEEKEND FOOD FOR THE THIRTY-FOUR ELEMENTARY SCHOOLS (INCLUDING SEVEN HEAD START PROGRAMS) IN FLORENCE DISTRICT ONE TO CHILDREN WHO DEPEND ON SCHOOL MEALS AS THEIR PRIMARY SOURCE OF NOURISHMENT. CHILDREN THAT QUALIFY FOR THE PROGRAM ARE AT RISK OF HAVING LITTLE TO NO FOOD AVAILABLE DURING THE WEEKEND. THE BAGS OF FOOD CONSIST OF SINGLE SELF SERVINGS OF NUTRITIONAL FOODS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0220870
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0100
IRS990/FeesForServicesAccountingGrp/TotalAmt0100
IRS990/FeesForServicesOtherGrp/FundraisingAmt0132
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0207431
IRS990/FeesForServicesOtherGrp/TotalAmt0207563
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt815.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLIE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBIE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DERMAN HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN BLAKELOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5LOUANNE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm6ELAINE TRANT
IRS990/Form990PartVIISectionAGrp/PersonNm7ALBERTA HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNIE SARWEE
IRS990/Form990PartVIISectionAGrp/PersonNm9PAULA TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm10TRACEY DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTINA O'MALLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3WAREHOUSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTORS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0324085
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01440
IRS990/InsuranceGrp/TotalAmt01440
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05707
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05707
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt034136
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE BAGS OF WEEKEND FOOD FOR CHILDREN WHO DEPEND ON SCHOOL MEALS AS THEIR PRIMARY SOURCE OF NOURISHMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0278047
IRS990/NetAssetsOrFundBalancesEOYAmt0381097
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0278047
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0381097
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt048850
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03103
IRS990/OccupancyGrp/TotalAmt03103
IRS990/OfficeExpensesGrp/ProgramServicesAmt08350
IRS990/OfficeExpensesGrp/TotalAmt08350
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0396
IRS990/OtherExpensesGrp/ProgramServicesAmt150
IRS990/OtherExpensesGrp/TotalAmt0396
IRS990/OtherExpensesGrp/TotalAmt150
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALLIE P WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0271169
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0286
IRS990/PYOtherExpensesAmt0189293
IRS990/PYOtherRevenueAmt04181
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt086343
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0189293
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0275636
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0103050
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0381097
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0318378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0271169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0220429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0207796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01190488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010389
IRS990ScheduleA/InvestmentIncomeCYPct00.00860
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt01194669
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0318378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0275350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172716
IRS990ScheduleA/Total509Grp/TotalAmt01194669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0324085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0275636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0208637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0172749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01205058
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt078
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt048850
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS SIGNED BY ONE OF THE ORGANIZATION'S OFFICERS AND IS MADE AVAILABLE TO THE GOVERNING BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON THE PUBLIC'S REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD COSTS AND BAGS: PROGRAM SERVICE EXPENSES 207431. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 207431. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 132. TOTAL EXPENSES 132.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0278047
IRS990/TotalAssetsEOYAmt0381097
IRS990/TotalAssetsGrp/BOYAmt0278047
IRS990/TotalAssetsGrp/EOYAmt0381097
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0318378
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0165
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0381097
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0220870
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324085
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381097
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0252 S DARGAN STREET
IRS990/USAddress/CityNm0FLORENCE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029501
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.HELP4KIDSFLORENCE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLIE P WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08435804111
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELP 4 KIDS FLORENCE
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0462961223
ReturnHeader/Filer/PhoneNum08435804111
ReturnHeader/Filer/USAddress/AddressLine1Txt0252 S DARGAN STREET
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029506
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0927512A0BF9EB408D20E775F7D3163EB11292F78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0927512A0BF9EB408D20E775F7D3163EB11292F78
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.61.221.154
ReturnHeader/FilingSecurityInformation/IPDt02020-05-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:28:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570902671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MUNN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01461 WEST EVANS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029501
ReturnHeader/PreparerPersonGrp/PhoneNum08436789544
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT A MUNN IV CPA
ReturnHeader/ReturnTs02020-05-19T16:31:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,097
Liabilities
$0
Net assets
$381,097
Revenue
$324,085
Expenses
$221,035
Net income
$103,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.55$0.37$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.41$0.30$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.37$0.21$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.42$0.24$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.32$0.22$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.28$0.19$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.22$0.21$0.02
2016Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.21$0.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.15$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.10$0.07$0.03
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.06$0.02$0.05