Civic Intelligence

Holy Family School

EIN 75-1025515 • 501(c)3 • McKinney, TX

Profile

Holy Family School of McKinney

500 ThrockmortonMcKinney, TX 75069

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.35x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-10%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$840,062

Down $95,099 (-10%) from 2020

Liabilities

Down

$68,204

Down $74 (-0.1%) from 2020

Net Assets

Down

$771,858

Down $95,025 (-11%) from 2020

Operations
Liabilities / Revenue83rd percentileNet Margin8th percentile

Revenue

Down

$197,457

Down $155,424 (-44%) from 2020

Expenses

Down

$292,482

Down $83,150 (-22%) from 2020

Net Income

Down

-$95,025

Down $72,274 (-318%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,160,207Liabilities 2011: $71,867Net Assets 2011: $1,088,3402011Assets 2012: $1,046,845Liabilities 2012: $82,016Net Assets 2012: $964,8292012Assets 2013: $983,505Liabilities 2013: $74,605Net Assets 2013: $908,9002013Assets 2014: $861,955Liabilities 2014: $67,831Net Assets 2014: $794,1242014Assets 2015: $887,931Liabilities 2015: $5,537Net Assets 2015: $882,3942015Assets 2016: $884,881Liabilities 2016: $0Net Assets 2016: $884,8812016Assets 2017: $745,944Liabilities 2017: $3,038Net Assets 2017: $742,9062017Assets 2018: $816,144Liabilities 2018: $27,205Net Assets 2018: $788,9392018Assets 2019: $891,060Liabilities 2019: $1,426Net Assets 2019: $889,6342019Assets 2020: $935,161Liabilities 2020: $68,278Net Assets 2020: $866,8832020Assets 2021: $840,062Liabilities 2021: $68,204Net Assets 2021: $771,8582021

Highlighted filing

2021

Assets$840,062
Liabilities$68,204
Net Assets$771,858
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $316,237Expenses 2011: $390,959Net Income 2011: -$74,7222011Revenue 2012: $348,763Expenses 2012: $439,622Net Income 2012: -$90,8592012Revenue 2013: $470,326Expenses 2013: $526,255Net Income 2013: -$55,9292013Revenue 2014: $442,802Expenses 2014: $557,578Net Income 2014: -$114,7762014Revenue 2015: $449,193Expenses 2015: $487,516Net Income 2015: -$38,3232015Revenue 2016: $515,380Expenses 2016: $512,893Net Income 2016: $2,4872016Revenue 2017: $492,434Expenses 2017: $532,385Net Income 2017: -$39,9512017Revenue 2018: $396,976Expenses 2018: $483,891Net Income 2018: -$86,9152018Revenue 2019: $421,681Expenses 2019: $452,034Net Income 2019: -$30,3532019Revenue 2020: $352,881Expenses 2020: $375,632Net Income 2020: -$22,7512020Revenue 2021: $197,457Expenses 2021: $292,482Net Income 2021: -$95,0252021

Highlighted filing

2021

Revenue$197,457
Expenses$292,482
Net Income-$95,025
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$840,062
Liabilities
$68,204
Net assets
$771,858
Revenue
$197,457
Expenses
$292,482
Net income
-$95,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.07$0.77$0.20$0.29$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.07$0.87$0.35$0.38$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.42$0.45$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.03$0.79$0.40$0.48$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.74$0.49$0.53$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.52$0.51$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.45$0.49$0.04
2014Summary only. Only limited summary data is available for this year.$0.86$0.07$0.79$0.44$0.56$0.11
2013Summary only. Only limited summary data is available for this year.$0.98$0.07$0.91$0.47$0.53$0.06
2012Summary only. Only limited summary data is available for this year.$1.05$0.08$0.96$0.35$0.44$0.09
2011Summary only. Only limited summary data is available for this year.$1.16$0.07$1.09$0.32$0.39$0.07
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 22, 2019
Return Version
2018v3.1
Gross Receipts
$439,992
Mission and Program Overview

Mission

Holy Family School of McKinney provides child care for low income families for infants, preschool and pre-kindergarten.

Holy Family School of McKinney provides Christian education for preschoolers and kindergarteners with an emphasis on teaching english language to those children for whom

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$798,612$812,617▲ $14,005
Cash and Non-Interest-Bearing Accounts$16,532$14,443▼ $2,089
Total Assets$816,144$891,060▲ $74,916
Other Assets Total$1,000$64,000▲ $63,000
Liabilities
Other Liabilities$27,205$1,426▼ $25,779
Total Liabilities$27,205$1,426▼ $25,779
Net Assets / Fund Balance
Unrestricted Net Assets$747,533$797,935▲ $50,402
Temporarily Rstr Net Assets$41,406$91,699▲ $50,293
Total Net Assets Fund Balance$788,939$889,634▲ $100,695
Total Liabilities and Net Assets / Fund Balance$816,144$891,060▲ $74,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$776,275$443,055$1,219,330
Other Land Buildings$0$36,306$36,306
Land$35,499-$35,499
Equipment$843$1,786$2,629
Other Assets Org$63,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rachel PittmanPresident
Michele BernardVice President
Derrick RobinsonBoard Member
Leonard GonzalesBoard Member
Lynne SipioraBoard Member
Robbin WellsBoard Member
Ashley LewisSecretary
Jovany CossioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,094
Program Service Revenue
$279,930
Investment Income
$13,500
Other Revenue
$50,157
All Other Contributions
$52,094
Change in Net Assets
$-30,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,612
Other Expenses$125,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,504$47,536$0$303,040
Depreciation Depletion$27,703$130$0$27,833
Occupancy$24,229$0$0$24,229
Payroll Taxes$19,501$3,628$0$23,129
Fees for Services Accounting$0$18,353$0$18,353
Insurance$8,223$2,155$0$10,378
Office Expenses$2,829$6,086$0$8,915
Other Expenses$5,203$0$0$5,203
All Other Expenses$3,182$660$0$3,842
Fees for Services Other$2,774$516$0$3,290
Information Technology$2,347$437$0$2,784
Advertising$2,607$0$0$2,607
Conferences and Meetings$0$550$0$550
Other Employee Benefits$374$69$0$443
Total Functional Expenses$371,513$80,521$0$452,034
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,208
Fundraising Direct Expenses$18,311
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Believe Run$32,126$32,126$14,308$17,818
Golf Tournament$14,251$14,251$3,953$10,298
Total Events$55,208$55,208$18,311$36,897
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other liabilities$1,426
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Holy Family School
EIN
75-1025515
Phone
9725625476
Address
500 Throckmorton, McKinney, TX 75069

Signing Officer

Name
Rachel Pittman
Title
President
Phone
9725625476
Signed
2019-11-22
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
24

Preparer

Firm
Wendy Dugall CPA - ProNet Services Inc
Address
5010 Timber Circle Dr, McKinney, TX 75072
Preparer
Wendy Dugall CPA
Phone
9727625015
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 given to Treasurer to review prior to submitting.”

Pt VI, Line 12C

“Discussions at Board Meetings”

Pt VI, Line 19

“Available upon request.”

Pt XI

“Transfer funds to Community Kitchen, new stand alone non-profit organization”

Form 990, Part IX, Line 24E

“Software expense 3774. 3182. 592. 0.”

Form 990, Part IX, Line 24E

“Bank fees 68. 0. 68. 0.”

Raw XML AppendixShowing 400 of 460 raw XML fields

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

Path#Value
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IRS990/AdvertisingGrp/TotalAmt02607
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075069
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/ConferencesMeetingsGrp/FundraisingAmt00
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IRS990/CYContributionsGrantsAmt078094
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IRS990/DescribedInSection501c3Ind0true
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IRS990/FeesForServicesOtherGrp/TotalAmt03290
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Rachel Pittman
IRS990/Form990PartVIISectionAGrp/PersonNm1Michele Bernard
IRS990/Form990PartVIISectionAGrp/PersonNm2Ashley Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm3Jovany Cossio
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IRS990/Form990PartVIISectionAGrp/PersonNm5Lynne Sipiora
IRS990/Form990PartVIISectionAGrp/PersonNm6Robbin Wells
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013260
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt013260
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255504
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303040
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03628
IRS990/PayrollTaxesGrp/ProgramServicesAmt019501
IRS990/PayrollTaxesGrp/TotalAmt023129
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Rachel Pittman
IRS990/PriorPeriodAdjustmentsAmt0131048
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Food Service
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112274
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099543
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0164126
IRS990/PYOtherRevenueAmt0107277
IRS990/PYProgramServiceRevenueAmt0190148
IRS990/PYRevenuesLessExpensesAmt0-86915
IRS990/PYSalariesCompEmpBnftPaidAmt0319765
IRS990/PYTotalExpensesAmt0483891
IRS990/PYTotalRevenueAmt0396976
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30353
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt026000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0267656
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0776275
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0443055
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01219330
IRS990ScheduleD/EquipmentGrp/BookValueAmt0843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02629
IRS990ScheduleD/LandGrp/BookValueAmt035499
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035499
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt163000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0McKinney Water Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CGK Construction
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036306
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0812617
IRS990ScheduleD/TotalBookValueOtherAssetsAmt064000
IRS990ScheduleD/TotalLiabilityAmt01426
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018311
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Believe Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055208
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036897
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018311
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014308
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03953
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 given to Treasurer to review prior to submitting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Discussions at Board Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Transfer funds to Community Kitchen, new stand alone non-profit organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Software expense 3774. 3182. 592. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank fees 68. 0. 68. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt041406
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt091699
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0816144
IRS990/TotalAssetsEOYAmt0891060
IRS990/TotalAssetsGrp/BOYAmt0816144
IRS990/TotalAssetsGrp/EOYAmt0891060
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078094
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371513
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452034

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