Civic Intelligence

Lake Whitney Ministerial Alliance

EIN 74-2466775 • 501(c)3 • Whitney, TX

Profile

The purpose of the lake whitney ministerial alliance, a nonprofit organization, shall be to provide a source through which churches and other organizations in the lake whitney area may cooperate with the pastors and ministers of the lake whitney area in meeting the needs of people who reside in or visit the lake whitney area.

PO Box 1502Whitney, TX 76692

www.lakewhitneyministerialalliance.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

9.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,181,635

Up $23,210 (+2.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,181,635

Up $23,210 (+2.0%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin60th percentile

Revenue

Down

$240,700

Down $27,212 (-10%) from 2023

Expenses

Up

$217,490

Up $17,389 (+8.7%) from 2023

Net Income

Down

$23,210

Down $44,601 (-66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $152,874Liabilities 2011: $02011Assets 2012: $140,700Liabilities 2012: $0Net Assets 2012: $140,7002012Assets 2013: $148,779Liabilities 2013: $0Net Assets 2013: $148,7792013Assets 2014: $282,283Liabilities 2014: $1,560Net Assets 2014: $280,7232014Assets 2015: $446,527Liabilities 2015: $0Net Assets 2015: $446,5272015Assets 2016: $574,844Liabilities 2016: $0Net Assets 2016: $574,8442016Assets 2017: $676,984Liabilities 2017: $0Net Assets 2017: $676,9842017Assets 2018: $809,938Liabilities 2018: $0Net Assets 2018: $809,9382018Assets 2019: $836,288Liabilities 2019: $0Net Assets 2019: $836,2882019Assets 2020: $993,232Liabilities 2020: $0Net Assets 2020: $993,2322020Assets 2021: $1,074,467Liabilities 2021: $0Net Assets 2021: $1,074,4672021Assets 2022: $1,090,614Liabilities 2022: $0Net Assets 2022: $1,090,6142022Assets 2023: $1,158,425Liabilities 2023: $0Net Assets 2023: $1,158,4252023Assets 2024: $1,181,635Liabilities 2024: $0Net Assets 2024: $1,181,6352024

Highlighted filing

2024

Assets$1,181,635
Liabilities$0
Net Assets$1,181,635
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $100,279Expenses 2011: $76,766Net Income 2011: $23,5132011Revenue 2012: $93,219Expenses 2012: $105,393Net Income 2012: -$12,1742012Revenue 2013: $117,980Expenses 2013: $109,901Net Income 2013: $8,0792013Revenue 2014: $231,872Expenses 2014: $99,928Net Income 2014: $131,9442014Revenue 2015: $235,600Expenses 2015: $69,796Net Income 2015: $165,8042015Revenue 2016: $216,648Expenses 2016: $88,331Net Income 2016: $128,3172016Revenue 2017: $237,160Expenses 2017: $135,020Net Income 2017: $102,1402017Revenue 2018: $274,610Expenses 2018: $142,156Net Income 2018: $132,4542018Revenue 2019: $121,118Expenses 2019: $94,768Net Income 2019: $26,3502019Revenue 2020: $236,681Expenses 2020: $80,575Net Income 2020: $156,1062020Revenue 2021: $182,413Expenses 2021: $101,178Net Income 2021: $81,2352021Revenue 2022: $161,784Expenses 2022: $145,787Net Income 2022: $15,9972022Revenue 2023: $267,912Expenses 2023: $200,101Net Income 2023: $67,8112023Revenue 2024: $240,700Expenses 2024: $217,490Net Income 2024: $23,2102024

Highlighted filing

2024

Revenue$240,700
Expenses$217,490
Net Income$23,210
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,181,635
Liabilities
$0
Net assets
$1,181,635
Revenue
$240,700
Expenses
$217,490
Net income
$23,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.24$0.22$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.27$0.20$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.16$0.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.18$0.10$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.24$0.08$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.12$0.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.27$0.14$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.24$0.14$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.22$0.09$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.24$0.07$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.23$0.10$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.12$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.09$0.11$0.01
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.10$0.08$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 30, 2025
Return Version
2024v5.1
Gross Receipts
$710,634
Mission and Program Overview

Mission

To service needs in lake whitney area

Service needs in lake whitney area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$514,758$503,827▼ $10,931
Savings and Temporary Cash Investments$471,414$496,847▲ $25,433
Cash and Non-Interest-Bearing Accounts$143,839$152,892▲ $9,053
Inventories for Sale or Use$28,414$26,592▼ $1,822
Intangible Assets-$1,477-
Total Assets$1,158,425$1,181,635▲ $23,210
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,158,425$1,181,635▲ $23,210
Total Net Assets Fund Balance$1,158,425$1,181,635▲ $23,210
Total Liabilities and Net Assets / Fund Balance$1,158,425$1,181,635▲ $23,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$439,731$82,327$522,058
Land$46,110-$46,110
Other Land Buildings$17,986$17,974$35,960
Equipment$0$900$900
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Randy MarshallPresident
Ricky GobertVice President
Becky JacobsonBenevolence Director
Ronnie RobertsChaplincy Director
Connie StahlFood Bank Director
Michelle WalkerJcc Director
Susan GobertWorship Director
Kevin KlinerAssistant Treasurer
Linda YearyBackpack & Sch Supply
Melissa HayesSecretary
John MazeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,268
Program Service Revenue
$0
Investment Income
$25,432
Other Revenue
$0
All Other Contributions
$185,602
Change in Net Assets
$23,210

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory-$58,6381.93 Per Lb X 30,382lbs
Securities Publicly Traded1$19,034Fair Market Value (FMV) at Date of Sale
Total Noncash Contributions1$77,672-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$163,340
Other Expenses$54,150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$159,802--$159,802
Depreciation Depletion$20,150--$20,150
Office Expenses$8,351$8,155-$16,506
Occupancy$12,865$3,179-$16,044
Grants to Domestic Orgs$3,538--$3,538
Fees for Services Accounting-$1,450-$1,450
Total Functional Expenses$204,706$12,784$0$217,490
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Blum IsdBlum, TX-Provide School Supplies to Students in Need$0
Whitney IsdWhitney, TX-Provide School Supplies to Students in Need$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Drive$29,666---
Total Events$29,666---
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
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
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 form 990 is reviewed at a board meeting prior to filing.”

Form 990, Part VI, Section B, Line 15

“The organization has no employees and pays no compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Whitney Ministerial Alliance
EIN
74-2466775
Phone
2546943155
Address
PO BOX 1502, WHITNEY, TX 76692
Doing Business As
Our Daily Breadwhitney Food Bank

Signing Officer

Name
John Maze
Title
Treasurer
Phone
9727687333
Signed
2025-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Maze
Formed
2011
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
542

Preparer

Firm
Pattillo Brown & Hill Llp
Address
PO BOX 475, HILLSBORO, TX 76645-0475
Preparer
Jennifer Manning
Phone
2545822583
Raw XML AppendixShowing 400 of 435 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.

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IRS990/Desc0FOOD BANK: PROVIDES FOOD AND PERSONAL PRODUCT ITEMS TO THOSE IN NEED. FOOD BANK IS OPEN THREE DAYS PER WEEK - MONDAY, WEDNESDAY & THURSDAY - 3 HOURS PER DAY. AN ESTIMATED 9903 PEOPLE WERE ASSISTED DURING THE YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BACKPACK & SCH SUPPLY
IRS990/Form990PartVIISectionAGrp/TitleTxt2FOOD BANK DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BENEVOLENCE DIRECTOR
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherOrganizationDsc0MINISTERIAL ALLIANCE
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN MAZE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BENEVOLENCE: PROVIDES ASSISTANCE TO THOSE IN NEED FOR PRESCRIPTIONS, UTILITIES, GAS TO TRAVEL TO MEDICAL APPOINTMENTS. AN ESTIMATED 777 PEOPLE WERE ASSISTED DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047733
IRS990/ProgSrvcAccomActy2Grp/GrantAmt047733
IRS990/ProgSrvcAccomActy3Grp/Desc0JOINT COMMITTEE FOR CHRISTMAS: PROVIDES ANGEL TREE, SENIOR GIFTS, FOOD BASKETS AND GIFT CARDS FOR FOOD FOR THANKSGIVING AND CHRISTMAS. AN ESTIMATED 365 PEOPLE WERE ASSISTED DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07874
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07814
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN JUNE, LAKE WHITNEY MINISTERIAL ALLIANCE ASSUMED COMPLETE OPERATIONSOF THE BACKPACK PROGRAM UNDER THE DIRECTION OF OUR FOOD BANK DIRECTOR.PREVIOUSLY WE HAD ONLY PROVIDED MONETARY SUPPORT TO REIMBURSE KINGMEMORIAL UNITED METHODIST. THE BACKPACK PROGRAM PROVIDES CHILDREN INNEED WITH A BACKPACK OF FOOD TO TAKE HOME OVER THE WEEKEND SO THAT THEYCAN HAVE NUTRITIONAL MEALS DURING THE DAYS THEY ARE NOT IN SCHOOL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020986
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt020796
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0248271
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0148170
IRS990/PYInvestmentIncomeAmt019475
IRS990/PYOtherExpensesAmt051931
IRS990/PYOtherRevenueAmt0166
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt067811
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0200101
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0267912
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023210
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0471414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0496847
IRS990ScheduleA/ChurchInd0X
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0439731
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082327
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0522058
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0900
IRS990ScheduleD/LandGrp/BookValueAmt046110
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046110
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017986
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0503827
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029666
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029666
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029666
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD BANK ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BENEVOLENCE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CHRISTMAS ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3WEEKEND BACKPACK PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt086997
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt147633
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt27814
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt317358
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD AND HOUSEHOLD PRODUCTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1PRESCRIPTIONS, UTILITIES, GASOLINE FOR TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2CHRISTMAS GIFTS AND FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3FOOD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09903
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1777
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2365
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt34291
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST PER POUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3COST
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt02389
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt11049
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0SCHOOL SUPPLIES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1SCHOOL SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE SCHOOL SUPPLIES TO STUDENTS IN NEED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDE SCHOOL SUPPLIES TO STUDENTS IN NEED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WHITNEY ISD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BLUM ISD
IRS990ScheduleI/RecipientTable/RecipientEIN0746002567
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0P O BOX 518
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1P O BOX 520
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WHITNEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BLUM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076692
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176627
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPLICANT IS INTERVIEWED AND COMPLETES AN APPLICATION. MUST MEET CRITERIA IN ORDER TO RECEIVE ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt01.93 PER LB X 30,382LBS
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt058638
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV AT DATE OF SALE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt019034
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0DONATED STOCKS ARE HELD IN AND SOLD THROUGH AN ACCOUNT WITH FIDELITY INVESTMENTS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO EMPLOYEES AND PAYS NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01158425
IRS990/TotalAssetsEOYAmt01181635
IRS990/TotalAssetsGrp/BOYAmt01158425
IRS990/TotalAssetsGrp/EOYAmt01181635
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0215268
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204706
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01158425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01181635
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt020986
IRS990/TotalOtherProgSrvcGrantAmt020796
IRS990/TotalProgramServiceExpensesAmt0204706
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025432
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240700
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0542
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01158425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01181635
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014017 SANDY TRAIL
IRS990/USAddress/CityNm0WHITNEY

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