Civic Intelligence

Chef to the Shelters Inc

EIN 86-3372568 • 501(c)3 • Allen, TX

NTEE K30

Profile

Chef to the Shelters (CTTS) is a Dallas, Texas-based 501c3 that provides meals that reflect dignity and respect to sober transition and living homes for adults and adolescents.

1913 Bridgewater DriveAllen, TX 75013

cheftotheshelters.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$115,918

Up $13,757 (+13%) from 2023

Liabilities

Down

$35

Down $3,348 (-99%) from 2023

Net Assets

Up

$115,883

Up $17,105 (+17%) from 2023

Operations

Revenue

Up

$318,232

Up $11,365 (+3.7%) from 2023

Expenses

Up

$301,127

Up $81,012 (+37%) from 2023

Net Income

Down

$17,105

Down $69,647 (-80%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2021: $2,020Liabilities 2021: $4,400Net Assets 2021: -$2,3802021Assets 2022: $18,051Liabilities 2022: $6,025Net Assets 2022: $12,0262022Assets 2023: $102,161Liabilities 2023: $3,383Net Assets 2023: $98,7782023Assets 2024: $115,918Liabilities 2024: $35Net Assets 2024: $115,8832024

Highlighted filing

2024

Assets$115,918
Liabilities$35
Net Assets$115,883
Open 2024 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $96,969Expenses 2021: $99,349Net Income 2021: -$2,3802021Revenue 2022: $222,638Expenses 2022: $208,232Net Income 2022: $14,4062022Revenue 2023: $306,867Expenses 2023: $220,115Net Income 2023: $86,7522023Revenue 2024: $318,232Expenses 2024: $301,127Net Income 2024: $17,1052024

Highlighted filing

2024

Revenue$318,232
Expenses$301,127
Net Income$17,105
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$115,918
Liabilities
$35
Net assets
$115,883
Revenue
$318,232
Expenses
$301,127
Net income
$17,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$3.18$3.01$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$3.07$2.20$0.87
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$2.23$2.08$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$0.97$0.99$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$318,232
Mission and Program Overview

Mission

Chef to the Shelters (CTTS) is a Dallas, Texas-based 501c3 that provides meals that reflect dignity and respect to sober transition and living homes for adults and adolescents.

Chef to the Shelters (CTTS) is a Dallas, Texas based 501c3 that provides meals that reflect dignity and respect to sober transition and living homes for adults and adolescents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,943$15,918▲ $13,975
Accounts Receivable$218$0▼ $218
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$102,161$115,918▲ $13,757
Other Assets Total$100,000$100,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,383$35▼ $3,348
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,383$35▼ $3,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,778$115,883▲ $17,105
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$98,778$115,883▲ $17,105
Total Liabilities and Net Assets / Fund Balance$102,161$115,918▲ $13,757

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$100,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael McCoyExecutive DirectorFT$140,000$140,000

Board Members and Trustees

NameTitle
Bob SambolBoard Member
Craig NeidhartBoard Member
Glynn GrossBoard Member
Jeff PoolBoard Member
Kelly GrindingerBoard Member
Wayne McCulloughBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$318,232
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$318,232
Change in Net Assets
$17,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,710
Other Expenses$150,417
Total Fundraising Expense$3,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$140,000-$140,000
Other Expenses$97,812$0$0$97,812
All Other Expenses$0$25,335$3,183$28,518
Travel-$17,238-$17,238
Payroll Taxes-$10,710-$10,710
Insurance-$6,849-$6,849
Total Functional Expenses$97,812$200,132$3,183$301,127
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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

“A copy of the 990 is sent to and approved by the board prior to filing.”

Form 990, Part VI, Section B, Line 15

“Annual performance and compensation review performed by the board.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Chef to the Shelters Inc
EIN
86-3372568
Phone
6023903479
Address
1913 Bridgewater Drive, Allen, TX 75013

Signing Officer

Name
Mike McCoy
Title
President
Phone
6023903479
Signed
2025-05-12

Organization Details

Principal Officer
Michael McCoy
Formed
2021
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
35
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Operating expenses - $17005, Serving Supplies - $3183, All other expenses - $8330”

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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/OtherAssetsOrgGrp/BookValueAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc02016 Freightliner Food Truck
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is sent to and approved by the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual performance and compensation review performed by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Operating expenses - $17005, Serving Supplies - $3183, All other expenses - $8330
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0102161
IRS990/TotalAssetsEOYAmt0115918
IRS990/TotalAssetsGrp/BOYAmt0102161
IRS990/TotalAssetsGrp/EOYAmt0115918
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0318232
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03183
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03383
IRS990/TotalLiabilitiesEOYAmt035
IRS990/TotalLiabilitiesGrp/BOYAmt03383
IRS990/TotalLiabilitiesGrp/EOYAmt035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115883
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt097812
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0140000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318232
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115918
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt017238
IRS990/TravelGrp/TotalAmt017238
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/USAddress/AddressLine1Txt01913 Bridgewater Drive
IRS990/USAddress/CityNm0Allen
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075013
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0cheftotheshelters.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike McCoy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06023903479
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEF TO THE SHELTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0CHEF
ReturnHeader/Filer/EIN0863372568
ReturnHeader/Filer/PhoneNum06023903479
ReturnHeader/Filer/USAddress/AddressLine1Txt01913 Bridgewater Drive
ReturnHeader/Filer/USAddress/CityNm0Allen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075013
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-13T14:09:32-07:00
ReturnHeader/ReturnTypeCd0990

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