Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2014 • EIN 75-1691230
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$982,847
Up $83,872 (+9.3%) from 2013
Net Assets
Up$848,968
Up $171,157 (+25%) from 2013
Liabilities
Down$133,879
Down $87,285 (-39%) from 2013
Revenue
$2,090,946
No earlier filing loaded for comparison.
Expenses
Up$1,919,789
Up $110,117 (+6.1%) from 2013
Net Income
$171,157
No earlier filing loaded for comparison.
The mission of the senior nutrition program is to promote the health and quality of life of senior citizens and disabled persons by preparing, serving, and delivering nutritionally balanced meals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $515,637 | $622,382 | ▲ $106,745 |
| Accounts Receivable | $126,403 | $152,087 | ▲ $25,684 |
| Land, Buildings, and Equipment, Net | $120,130 | $92,955 | ▼ $27,175 |
| Inventories for Sale or Use | $74,118 | $81,079 | ▲ $6,961 |
| Prepaid Expenses and Deferred Charges | $62,687 | $34,344 | ▼ $28,343 |
| Total Assets | $898,975 | $982,847 | ▲ $83,872 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $102,985 | $82,713 | ▼ $20,272 |
| Deferred Revenue | $118,179 | $51,166 | ▼ $67,013 |
| Total Liabilities | $221,164 | $133,879 | ▼ $87,285 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $677,811 | $820,093 | ▲ $142,282 |
| Temporarily Rstr Net Assets | - | $28,875 | - |
| Total Net Assets Fund Balance | $677,811 | $848,968 | ▲ $171,157 |
| Total Liabilities and Net Assets / Fund Balance | $898,975 | $982,847 | ▲ $83,872 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $70,736 | $249,611 | $320,347 |
| Leasehold Improvements | - | $68,972 | $68,972 |
| Buildings | $22,219 | $12,443 | $34,662 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Greg Pittman | Executive Di | FT | $64,511 | $64,511 |
| Name | Title |
|---|---|
| Sherry Howard | Chairman |
| John Roane | Vice Chairma |
| Bob Softly | Board Member |
| Keith Clegg | Board Member |
| Michael Baecht | Board Member |
| Spanky Carter | Board Member |
| Ruth Ann Thomas | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,133,247 |
| Salaries, Compensation, and Employee Benefits | $786,542 |
| Total Fundraising Expense | $104,045 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $516,563 | $6,565 | $54,910 | $578,038 |
| Other Employee Benefits | $62,772 | $22,559 | $1,377 | $86,708 |
| Office Expenses | $30,773 | $24,396 | $18,319 | $73,488 |
| Current Officers, Directors, Trustees, and Key Employees | - | $64,511 | - | $64,511 |
| Payroll Taxes | $41,471 | $14,904 | $910 | $57,285 |
| Occupancy | $32,531 | $22,319 | - | $54,850 |
| Travel | $22,977 | $14,855 | - | $37,832 |
| Fees for Services Other | $11,327 | $10,231 | $14,981 | $36,539 |
| Depreciation Depletion | $19,710 | $7,465 | - | $27,175 |
| Information Technology | $4,257 | $14,325 | $1,012 | $19,594 |
| Advertising | $4,355 | $6,936 | $7,719 | $19,010 |
| Other Expenses | $12,363 | - | - | $12,363 |
| Conferences and Meetings | $3,205 | $2,894 | $4,238 | $10,337 |
| Insurance | - | $5,882 | - | $5,882 |
| All Other Expenses | $1,006 | $2,620 | $579 | $4,205 |
| Total Functional Expenses | $1,595,282 | $220,462 | $104,045 | $1,919,789 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,070,995 |
| Expenses per Audited Statements | $1,919,789 |
| Total Expenses per Form 990 | $1,919,789 |
| Expenses Not Reported on Form 990 | $151,206 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $170,226 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $170,226 | $170,226 | - | $170,226 |
| Total Events | $170,226 | $170,226 | - | $170,226 |
“The form 990 tax return is reviewed by the finance officer and the executive director. The executive director signs the form 8879-eo and returns it to the accountants office. Upon receipt, the accountant then e-files the tax return.”
“The board of directors performs an annual review and sets the compensation of the executive director.”
“Public documents are available upon request at the corporation's office.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 102985 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 82713 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 126403 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 152087 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE SENIOR NUTRITION PROGRAM IS TO PROMOTE THE HEALTH AND QUALITY OF LIFE OF SENIOR CITIZENS AND DISABLED PERSONS BY PREPARING, SERVING, AND DELIVERING NUTRITIONALLY BALANCED MEALS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7719 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6936 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4355 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19010 |
| IRS990/AllOtherContributionsAmt | 0 | 413731 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 579 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2620 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1006 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4205 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RAENELLE WEATHERLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9037863351 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4114 AIRPORT DR |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DENISON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 75020 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 515637 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 622382 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 64511 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64511 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4238 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2894 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3205 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10337 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1841265 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1697 |
| IRS990/CYOtherExpensesAmt | 0 | 1133247 |
| IRS990/CYOtherRevenueAmt | 0 | 214141 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33843 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 171157 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 786542 |
| IRS990/CYTotalExpensesAmt | 0 | 1919789 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 104045 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2090946 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 118179 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 51166 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7465 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19710 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27175 |
| IRS990/Desc | 0 | NUTRITION SERVICE FOR SENIOR CITIZENS - MORE THAN 2,734 CLIENTS WERE SERVED APPROXIMATELY 372,531 MEALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | MEALS ON WHEELS OF TEXOMA |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1595282 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14981 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10231 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11327 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36539 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG PITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHERRY HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN ROANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL BAECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUTH ANN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEITH CLEGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB SOFTLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SPANKY CARTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 64511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 170226 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1427534 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2090946 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1012 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14325 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4257 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19594 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5882 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5882 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 74118 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 81079 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1697 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1697 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 331026 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 120130 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 92955 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 423981 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE SENIOR NUTRITION PROGRAM IS TO PROMOTE THE HEALTH AND QUALITY OF LIFE OF SENIOR CITIZENS AND DISABLED PERSONS BY PREPARING, SERVING, AND DELIVERING NUTRITIONALLY BALANCED MEALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 677811 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 848968 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 170226 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 170226 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22319 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32531 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54850 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 18319 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24396 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30773 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73488 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1377 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22559 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 62772 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 86708 |
| IRS990/OtherExpensesGrp/Desc | 0 | RAW FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSUMABLES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED STABLE MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSUMABLES - EQUIP EXP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 711159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 103533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12363 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 711159 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 103533 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17280 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12363 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUND, REBATE, OR REIMBURSED |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 43915 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43915 |
| IRS990/OtherRevenueTotalAmt | 0 | 43915 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54910 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6565 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 516563 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 578038 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 910 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14904 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41471 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57285 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62687 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34344 |
| IRS990/PrincipalOfficerNm | 0 | GREG PITTMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NUTRITION SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33843 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33843 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1781893 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1168 |
| IRS990/PYOtherExpensesAmt | 0 | 1033671 |
| IRS990/PYOtherRevenueAmt | 0 | 40041 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 38374 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51804 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 776001 |
| IRS990/PYTotalExpensesAmt | 0 | 1809672 |
| IRS990/PYTotalRevenueAmt | 0 | 1861476 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 171157 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | GAIN (LOSS) ON SALE OF FIXED ASSETS 0 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1841265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1781893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1782790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1648743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1695822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8750513 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1052 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 911 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4846 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 33843 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 170226 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 170226 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8750513 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1841265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1781893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1782790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1648743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1695822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8750513 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8976289 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 42915 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7789 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 50704 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 22219 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12443 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34662 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 151206 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 151206 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 70736 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 249611 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 320347 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 151206 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1919789 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 68972 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 68972 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 151206 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2090946 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 92955 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1919789 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2090946 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2242152 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2070995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 170226 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 170226 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 170226 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 170226 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | MARCH FOR MEALS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 170226 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 TAX RETURN IS REVIEWED BY THE FINANCE OFFICER AND THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR SIGNS THE FORM 8879-EO AND RETURNS IT TO THE ACCOUNTANTS OFFICE. UPON RECEIPT, THE ACCOUNTANT THEN E-FILES THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW AND SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 28875 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 898975 |
| IRS990/TotalAssetsEOYAmt | 0 | 982847 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 898975 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 982847 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1841265 |
| IRS990/TotalEmployeeCnt | 0 | 59 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 104045 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 220462 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1595282 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1919789 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 221164 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 133879 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 221164 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 133879 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 677811 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 848968 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1595282 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 33843 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64511 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 215838 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33843 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2090946 |
| IRS990/TotalVolunteersCnt | 0 | 527 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 898975 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 982847 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 14855 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 22977 |
| IRS990/TravelGrp/TotalAmt | 0 | 37832 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 677811 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 820093 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 4114 AIRPORT DR |
| IRS990/USAddress/City | 0 | DENISON |
| IRS990/USAddress/State | 0 | TX |
| IRS990/USAddress/ZIPCode | 0 | 75020 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.