Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$71,698
Up $11,140 (+18%) from 2011
Net Assets
Up$71,698
Up $11,140 (+18%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$390,906
Up $14,421 (+3.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Serving meals to shut-in individuals -75,000 plus meals
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SERVING MEALS TO SHUT-IN INDIVIDUALS--75,000 PLUS MEALS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 301 W REDBUD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JUNCTION |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 76849 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 229 |
| IRS990/Advertising/Total | 0 | 229 |
| IRS990/AllOtherContributions | 0 | 97373 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 536 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 49471 |
| IRS990/AllOtherExpenses/Total | 0 | 50007 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 5117 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9676 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 101498 |
| IRS990/ContributionsGrantsPriorYear | 0 | 134368 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3286 |
| IRS990/DepreciationDepletion/Total | 0 | 3286 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SERVING MEALS TO SHUT-IN INDIVIDUALS - 75,000 MEALS SERVED |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 343870 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 975 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 975 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BEN THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALICE SCHMIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HAZEL MANSFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GEORGE BYARS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARSHA CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BILL SIMON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CANDY GIPSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/DIR. |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY/DIR. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 17729 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 4125 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 71121 |
| IRS990/GrossReceipts | 0 | 419775 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 9576 |
| IRS990/Insurance/Total | 0 | 9576 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5153 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 67175 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 55441 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 62022 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SERVING MEALS TO SHUT-IN INDIVIDUALS--75,000 PLUS MEALS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BEN THOMPSON |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 60558 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 71698 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 53392 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 53392 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2724 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 2724 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 213461 |
| IRS990/OtherExpensesCurrentYear | 0 | 234897 |
| IRS990/OtherExpenses/Description | 0 | DELIVERY |
| IRS990/OtherExpenses/Description | 1 | DUES |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENT |
| IRS990/OtherExpenses/Description | 3 | FOOD COSTS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3488 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 19440 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5466 |
| IRS990/OtherExpenses/ProgramServices | 3 | 139706 |
| IRS990/OtherExpenses/Total | 0 | 19440 |
| IRS990/OtherExpenses/Total | 1 | 3488 |
| IRS990/OtherExpenses/Total | 2 | 5466 |
| IRS990/OtherExpenses/Total | 3 | 139706 |
| IRS990/OtherRevenueCurrentYear | 0 | 53392 |
| IRS990/OtherRevenuePriorYear | 0 | 39328 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 36480 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 111289 |
| IRS990/OtherSalariesAndWages/Total | 0 | 147769 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2833 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5407 |
| IRS990/PayrollTaxes/Total | 0 | 8240 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 722310 |
| IRS990/ProgramServiceRevenueCY | 0 | 247156 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVING MEALS TO SHUT-IN INDIVIDUALS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 204573 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 247156 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 11140 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 60558 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 71698 |
| IRS990/Revenue | 0 | 247156 |
| IRS990/RevenuesLessExpensesCY | 0 | 11140 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1784 |
| IRS990/SalariesEtcCurrentYear | 0 | 156009 |
| IRS990/SalariesEtcPriorYear | 0 | 163024 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART III, LINE 12; DESCRIPTION: VARIOUS SMALL FUND RAISERS; 2007: 21559.; 2008: 35841.; 2009: 21542.; 2010: 39328.; 2011: 56169.; |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 140002 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 134368 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 125455 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 78939 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 111166 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 589930 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 171 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 171 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 247156 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 204573 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 246928 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 258119 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 62462 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1019238 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 171 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 171 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 56169 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 39328 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 21542 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 35841 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 21559 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 174439 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.93820 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.90210 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1609168 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 387158 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 338941 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 372383 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 337058 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 173628 |
| IRS990ScheduleA/Total509/Total | 0 | 1609168 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1783778 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16402 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5153 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 21555 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 45620 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 45620 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 62022 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 20295 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 31570 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 28071 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 16823 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 76464 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 31570 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 28071 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 16823 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 76464 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | LOCAL FUNDRAISER |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | THRIFT SALES |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 56169 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 2240 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 2747 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4987 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 6723 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 8585 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 15308 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE 990 IS ON FILE AT THE ORGANIZATION'S OFFICES; ANYONE CAN VIEW IT INCLUDING THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL KEY EMPLOYEES, OFFICERS & BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL STATEMENT RE ANY POTENTIAL CONFLICE OF INTEREST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A MAJORTIY OF THE BOARD OF DIRECTORS MUST APPROVE THE EXECUTIVE DIRECTOR'S AND OTHER KEY EMPLOYEES' COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | JANITORIAL 112. 112. 0. 0. REPAIRS 9765. 9765. 0. 0. POSTAGE 536. 0. 536. 0. PROFESSIONAL DEVELOPMENT 863. 863. 0. 0. INSPECTIONS 372. 372. 0. 0. UTILITIES 13808. 13808. 0. 0. VEHICLE 21688. 21688. 0. 0. MISCELLANEOUS 2863. 2863. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 404 COLLEGE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | JUNCTION |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76849 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PATRICIA CHENAULT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3254463213 |
| IRS990/TotalAssets/BOY | 0 | 60558 |
| IRS990/TotalAssetsBOY | 0 | 60558 |
| IRS990/TotalAssets/EOY | 0 | 71698 |
| IRS990/TotalAssetsEOY | 0 | 71698 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 101498 |
| IRS990/TotalExpensesCurrentYear | 0 | 390906 |
| IRS990/TotalExpensesPriorYear | 0 | 376485 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 47036 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 343870 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 390906 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 60558 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 71698 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNbrVolunteers | 0 | 50 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 60558 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 71698 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 343870 |
| IRS990/TotalProgramServiceRevenue | 0 | 247156 |
| IRS990/TotalRevenueCurrentYear | 0 | 402046 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 53392 |
| IRS990/TotalRevenuePriorYear | 0 | 378269 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 247156 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 402046 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1975 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 741826093 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KIMBLE COUNTY MEALS ON WHEELS |
| ReturnHeader/Filer/NameControl | 0 | KIMB |
| ReturnHeader/Filer/Phone | 0 | 3254463213 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 404 COLLEGE STREET |
| ReturnHeader/Filer/USAddress/City | 0 | JUNCTION |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76849 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-06 |
| ReturnHeader/Officer/Name | 0 | BEN THOMSON |
| ReturnHeader/Officer/Phone | 0 | 3254463213 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-04-23 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DOUVILLE GOLDMAN & ALLEN PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 313 EARL GARRETT ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | KERRVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 78028 |
| ReturnHeader/Preparer/Name | 0 | DEANN ALLEN |
| ReturnHeader/Preparer/Phone | 0 | 8302573112 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-09-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-04-23T12:03:52-07:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.