Civic Intelligence

Passel Provides Foundation

990 • Fiscal year 2019 • EIN 83-1808792

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 21, 2020

600 S Tyler St Suite 2800Amarillo, TX 79101

(806) 373-2333

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$612,659

No earlier filing loaded for comparison.

Net Assets

$612,659

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$1,032,816

No earlier filing loaded for comparison.

Expenses

$420,157

No earlier filing loaded for comparison.

Net Income

$612,659

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2019: $612,659Liabilities 2019: $0Net Assets 2019: $612,6592019Assets 2020: $321,041Liabilities 2020: $600Net Assets 2020: $320,4412020Assets 2021: $677,053Liabilities 2021: $32,500Net Assets 2021: $644,5532021Assets 2022: $492,962Liabilities 2022: $0Net Assets 2022: $492,9622022Assets 2023: $634,319Liabilities 2023: $0Net Assets 2023: $634,3192023Assets 2024: $247,240Liabilities 2024: $1,804Net Assets 2024: $245,4362024

Highlighted filing

2019

Assets$612,659
Liabilities$0
Net Assets$612,659

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $1,032,816Expenses 2019: $420,157Net Income 2019: $612,6592019Revenue 2020: $194,812Expenses 2020: $487,030Net Income 2020: -$292,2182020Revenue 2021: $686,819Expenses 2021: $335,706Net Income 2021: $351,1132021Revenue 2022: $287,853Expenses 2022: $439,444Net Income 2022: -$151,5912022Revenue 2023: $703,025Expenses 2023: $561,668Net Income 2023: $141,3572023Revenue 2024: $102,064Expenses 2024: $490,947Net Income 2024: -$388,8832024

Highlighted filing

2019

Revenue$1,032,816
Expenses$420,157
Net Income$612,659
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 21, 2020
Return Version
2019v5.0
Gross Receipts
$1,032,816
Mission and Program Overview

Mission

The entity exists for the purpose or purposes of: (a) supporting sustainable programs that make food accessible to all individuals and (b) charitable, religious, scientific, and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$359,295-
Savings and Temporary Cash Investments-$253,364-
Total Assets$0$612,659▲ $612,659
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$420,703-
Net Assets With Donor Restrictions-$191,956-
Total Net Assets Fund Balance$0$612,659▲ $612,659
Total Liabilities and Net Assets / Fund Balance$0$612,659▲ $612,659
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wayne CraigPresident
Kevin HazelwoodSecretary
Brad HastingsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cultivate Agency INCMrkting/consult117 EAST 7TH STREET, Justin, TX 76247$122,944
Revenue and Support

Revenue Composition

Contributions and Grants
$1,029,452
Program Service Revenue
$0
Investment Income
$3,364
Other Revenue
$0
All Other Contributions
$1,029,452
Change in Net Assets
$612,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$273,425
Other Expenses$146,732
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$221,925--$221,925
Advertising$123,203--$123,203
Grants to Domestic Individuals$51,500--$51,500
Fees for Services Other-$5,715-$5,715
Fees for Services Legal-$5,004-$5,004
Insurance-$1,310-$1,310
Other Expenses$300--$300
Total Functional Expenses$408,128$12,029$0$420,157
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Snack Pak 4 KidsAmarillo, TX-Food & Other$109,500
Home Branch Baptist ChurchManning, SC-Food & Other$43,825
Sharing Hope MinistryAmarillo, TX-Food & Other$15,000
City of RefugeAmarillo, TX-Food & Other$8,000
Eastridge Mission CenterAmarillo, TX-Food & Other$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Cactus feeders cactus feeders co-ceo senior vp colleagues cactus feeders cactus feeders co-ceo exe director colleagues

Form 990, Page 6, Part VI, Line 11B

990 will be be provided to governing body and reviewed. Once reviewed and approved, 990 will be signed and filed.

Form 990, Page 6, Part VI, Line 12C

All voting members of the cactus cares board are required to read, understand and sign boards conflict of interest policy. Each year, coi policy are submitted by all board members. Each board member is required to disclose to the board conflicts otherwise not present during the annual review.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Cactus Cares Foundation
EIN
83-1808792
Address
600 S TYLER ST SUITE 2800, AMARILLO, TX 79101

Signing Officer

Name
Wayne Craig
Title
President
Phone
8063714703
Signed
2020-12-21

Organization Details

Principal Officer
Wayne Craig
Formed
2018
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Wilson Haag Pllc
Address
418 S POLK ST STE 200, AMARILLO, TX 79101-1430
Preparer
Tomasz Gibaszek CPA
Phone
8063723331
Raw XML Appendix338 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ENTITY EXISTS FOR THE PURPOSE OR PURPOSES OF: (A) SUPPORTING SUSTAINABLE PROGRAMS THAT MAKE FOOD ACCESSIBLE TO ALL INDIVIDUALS AND (B) CHARITABLE, RELIGIOUS, SCIENTIFIC, AND EDUCATIONAL PURPOSES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt0123203
IRS990/AdvertisingGrp/TotalAmt0123203
IRS990/AllOtherContributionsAmt01029452
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CACTUS FEEDERS
IRS990/BooksInCareOfDetail/PhoneNum08063732333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 S TYLER ST2800
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079101
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0359295
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0122944
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0117 EAST 7TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0JUSTIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd076247
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CULTIVATE AGENCY INC
IRS990/ContractorCompensationGrp/ServicesDesc0MRKTING/CONSULT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01029452
IRS990/CYGrantsAndSimilarPaidAmt0273425
IRS990/CYInvestmentIncomeAmt03364
IRS990/CYOtherExpensesAmt0146732
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0612659
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0420157
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01032816
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WEEKEND FOOD BAG PROGRAMS THAT PROVIDE NONPERISHABLE FOOD FOR FOOD INSECURE ELEMENTARY SCHOOL AGE CHILDREN. OTHER PUBLIC OUTREACH AS WELL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0191956
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0366328
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05004
IRS990/FeesForServicesLegalGrp/TotalAmt05004
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05715
IRS990/FeesForServicesOtherGrp/TotalAmt05715
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0WAYNE CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD HASTINGS
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN HAZELWOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0231925
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt051500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt051500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0221925
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0221925
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01032816
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01310
IRS990/InsuranceGrp/TotalAmt01310
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03364
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03364
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ENTITY EXISTS FOR THE PURPOSE OR PURPOSES OF: (A) SUPPORTING SUSTAINABLE PROGRAMS THAT MAKE FOOD ACCESSIBLE TO ALL INDIVIDUALS AND (B) CHARITABLE, RELIGIOUS, SCIENTIFIC, AND EDUCATIONAL PURPOSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0612659
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0420703
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05715
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES - FOOD
IRS990/OtherExpensesGrp/Desc1COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc2MISC EDUCATION EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt08896
IRS990/OtherExpensesGrp/ProgramServicesAmt12304
IRS990/OtherExpensesGrp/ProgramServicesAmt2300
IRS990/OtherExpensesGrp/TotalAmt08896
IRS990/OtherExpensesGrp/TotalAmt12304
IRS990/OtherExpensesGrp/TotalAmt2300
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WAYNE CRAIG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP AND EDUCATIONAL ASSISTANCE PROVIDED BASED ON DONOR RESTRICTED GIFT POLICY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041800
IRS990/ProgSrvcAccomActy2Grp/GrantAmt041500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0612659
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253364
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01026027
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01026027
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01029452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01029452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03364
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt06789
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01026027
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01026027
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01032816
IRS990ScheduleA/Total509Grp/TotalAmt01032816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01032816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01032816
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/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt041500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt110000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GENERAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/RecipientTable/CashGrantAmt0109500
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt243825
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/CashGrantAmt48000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOOD & OTHER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOOD & OTHER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FOOD & OTHER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FOOD & OTHER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FOOD & OTHER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SNACK PAK 4 KIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SHARING HOPE MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HOME BRANCH BAPTIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3EASTRIDGE MISSION CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CITY OF REFUGE
IRS990ScheduleI/RecipientTable/RecipientEIN0752206268
IRS990ScheduleI/RecipientTable/RecipientEIN1912157950
IRS990ScheduleI/RecipientTable/RecipientEIN2582320774
IRS990ScheduleI/RecipientTable/RecipientEIN3825422434
IRS990ScheduleI/RecipientTable/RecipientEIN4752935702
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0701 PARK PLACE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12300 W 7TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22398 HOME BRANCH RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31300 EVERGREEN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4613 S ADAMS
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AMARILLO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1AMARILLO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MANNING
IRS990ScheduleI/RecipientTable/USAddress/CityNm3AMARILLO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4AMARILLO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd179106
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd229102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd379107
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd479101
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CACTUS FEEDERS CACTUS FEEDERS CO-CEO SENIOR VP COLLEAGUES CACTUS FEEDERS CACTUS FEEDERS CO-CEO EXE DIRECTOR COLLEAGUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 WILL BE BE PROVIDED TO GOVERNING BODY AND REVIEWED. ONCE REVIEWED AND APPROVED, 990 WILL BE SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL VOTING MEMBERS OF THE CACTUS CARES BOARD ARE REQUIRED TO READ, UNDERSTAND AND SIGN BOARDS CONFLICT OF INTEREST POLICY. EACH YEAR, COI POLICY ARE SUBMITTED BY ALL BOARD MEMBERS. EACH BOARD MEMBER IS REQUIRED TO DISCLOSE TO THE BOARD CONFLICTS OTHERWISE NOT PRESENT DURING THE ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0612659
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0612659
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01029452
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408128
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0612659
IRS990/TotalProgramServiceExpensesAmt0408128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01032816
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0612659
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 S TYLER ST 2800
IRS990/USAddress/CityNm0AMARILLO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079101
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CACTUSFEEDERSCARES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE CRAIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08063714703
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CACTUS CARES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CACT
ReturnHeader/Filer/EIN0831808792
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 S TYLER ST SUITE 2800
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F2C9FB7D095863A848A6F6881A89B9828282F05F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2C9FB7D095863A848A6F6881A89B9828282F05F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.62.146.86
ReturnHeader/FilingSecurityInformation/IPDt02020-12-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:02:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752333913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON HAAG PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0418 S POLK ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791011430
ReturnHeader/PreparerPersonGrp/PhoneNum08063723331
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOMASZ GIBASZEK CPA
ReturnHeader/ReturnTs02020-12-22T13:02:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings