Civic Intelligence

Kids Meals Support Corp

EIN 99-0923365 • 501(c)3 • Houston, TX

8790 Hammerly BlvdHouston, TX 77080

kidsmealsinc.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

26.34x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$232,184

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$25,226,001

No earlier filing loaded for comparison.

Liabilities

$24,653,806

No earlier filing loaded for comparison.

Net Assets

$572,195

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin92nd percentile

Revenue

$936,116

No earlier filing loaded for comparison.

Expenses

$363,921

No earlier filing loaded for comparison.

Net Income

$572,195

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2024: $25,226,001Liabilities 2024: $24,653,806Net Assets 2024: $572,1952024

Highlighted filing

2024

Assets$25,226,001
Liabilities$24,653,806
Net Assets$572,195
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Revenue 2024: $936,116Expenses 2024: $363,921Net Income 2024: $572,1952024

Highlighted filing

2024

Revenue$936,116
Expenses$363,921
Net Income$572,195
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$25,226,001
Liabilities
$24,653,806
Net assets
$572,195
Revenue
$936,116
Expenses
$363,921
Net income
$572,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.2$24.7$0.57$0.94$0.36$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 10, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$936,116
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$13,266,864▲ $13,266,864
Total Assets$0$25,226,001▲ $25,226,001
Other Assets Total$0$11,959,137▲ $11,959,137
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$21,237,562▲ $21,237,562
Other Liabilities$0$3,416,244▲ $3,416,244
Total Liabilities$0$24,653,806▲ $24,653,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$572,195▲ $572,195
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$572,195▲ $572,195
Total Liabilities and Net Assets / Fund Balance$0$25,226,001▲ $25,226,001

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$269,500--
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Wyatt HoganDirector
Daryl KenninghamIndependent Director
Elliot GershensonIndependent Director
Elizabeth HarpCEO
William Curtis MorganCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$936,116
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$572,195

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$936,116Book Value
Total Noncash Contributions1$936,116-

Audited Revenue Reconciliation

Revenue per Audited Statements
$936,116
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$936,116
Total Revenue per Form 990
$936,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$363,921
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$363,921--$363,921
Total Functional Expenses$363,921$0$0$363,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$363,921
Total Expenses per Audited Statements$363,921
Total Expenses per Form 990$363,921
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
KIDS' MEALS INCHouston, TX-Reimbursement for Construction Costs Incurred Related to New Markets Tax Credit Transaction$363,921
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties - Construction Payable$3,317,848
Due To/from Other Funds$98,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The ceo and the cfo review the form 990 prepared by the certified public accountants. The finance committee of the board of directors is sent copies of the form and approve the form prior to filing with the irs. Once the form 990 is approved by the ceo, the cfo and the finance committee, the accountant is provided authorization to file.”

Form 990, Part VI, Section B, Line 12C

“Directors and officers must disclose any conflicts of interest on an annual basis to the board of directors”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation the organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kids Meals Support Corp
EIN
99-0923365
Phone
7136955437
Address
8790 HAMMERLY BLVD, HOUSTON, TX 77080

Signing Officer

Name
Elizabeth Harp
Title
Chief Executive Officer
Phone
7136955437
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Harp
Formed
2024
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
3780 KILROY AIRPORT WAY SUITE 330, LONG BEACH, CA 90806
Preparer
Bryan Hung
Phone
5624329482
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To exclusively support the programs operated by kids' meals, inc., a texas nonprofit public benefit corporation, and to hold title to the property, including real and personal property, located at 8790 hammerly boulevard in houston, texas”

FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES

“To perform the charitable functions of and carry out the charitable purposes of kids' meals, inc., a texas nonprofit corporation.”

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION SHARES 3 DIRECTORS WITH THE SUPPORTED ORGANIZATION, KIDS' MEALS, INC ("KMI"). THEREFORE, KMI HAS SIGNIFICANT INFLUENCE OVER THE THE ORGANIZATION'S INVESTMENT POLICIES AND HAS CONTROL OVER THE INCOME AND ASSETS OF THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION'S ACTIVITIES ARE TO DEVELOP AND LEASE A BUILDING TO KIDS' MEALS, INC USING LOANS RECEIVED THROUGH A NEW MARKETS TAX CREDIT ("NMTC") STRUCTURE. KMI WAS THE LEVERAGE LENDER FOR THE NMTC TRANSACTION, AND HAS SIGNIFICANT INFLUENCE OVER THE ORGANIZATION'S ASSETS TO FULFILL THE PURPOSE OF THE NMTCS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2BUT FOR THE ACTIVITIES OF THE ORGANIZATION, KIDS' MEALS, INC WOULD HAVE TO SOURCE FUNDING AND DEVELOP THE BUILDING ITSELF WITHOUT UTILIZING NEW MARKETS TAX CREDITS.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZABETH HARP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WILLIAM CURTIS MORGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0232184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1189562
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0BOOK VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0936116
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO EXCLUSIVELY SUPPORT THE PROGRAMS OPERATED BY KIDS' MEALS, INC., A TEXAS NONPROFIT PUBLIC BENEFIT CORPORATION, AND TO HOLD TITLE TO THE PROPERTY, INCLUDING REAL AND PERSONAL PROPERTY, LOCATED AT 8790 HAMMERLY BOULEVARD IN HOUSTON, TEXAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF KIDS' MEALS, INC., A TEXAS NONPROFIT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO AND THE CFO REVIEW THE FORM 990 PREPARED BY THE CERTIFIED PUBLIC ACCOUNTANTS. THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS SENT COPIES OF THE FORM AND APPROVE THE FORM PRIOR TO FILING WITH THE IRS. ONCE THE FORM 990 IS APPROVED BY THE CEO, THE CFO AND THE FINANCE COMMITTEE, THE ACCOUNTANT IS PROVIDED AUTHORIZATION TO FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS AND OFFICERS MUST DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KIDS' MEALS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0760330447
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO END CHILDHOOD HUNGER IN HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08790 HAMMERLY BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077080
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt025226001
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt025226001
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0936116
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363921
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt024653806
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt024653806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0572195
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0363921
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0936116
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025226001
IRS990/TotReportableCompRltdOrgAmt0421746
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08790 HAMMERLY BLVD
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077080
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0KIDSMEALSINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH HARP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07136955437
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS MEALS SUPPORT CORP
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0990923365
ReturnHeader/Filer/PhoneNum07136955437
ReturnHeader/Filer/USAddress/AddressLine1Txt08790 HAMMERLY BLVD
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077080
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOGRADAC & COMPANY LLP

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