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Nonprofiteer
← KIDS MEALS SUPPORT CORP

Form 990 for tax year 2025

Filed by KIDS MEALS SUPPORT CORP.

Totals

Total revenue
$126,000
Total expenses
$509,529
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$126,000
Investment income
$0
Other revenue
$0
Total assets, end of year
$24,321,449
Total liabilities, end of year
$24,127,718
Net assets or fund balances, end of year
$193,731
Program services expenses (Part IX)
$509,529
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$509,529

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENTAL INCOME

    total $126,000 · related or exempt $126,000

Functional expenses

Part IX, the statement of functional expenses.

  • 20 · Interest

    total $100,033 · program services $100,033

  • 22 · Depreciation, depletion and amortization

    total $385,365 · program services $385,365

  • 24a · Other expenses: CDE REIMBURSEMENT TO CD

    total $24,131 · program services $24,131

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,266,864 · end of year $3,257,210

  • 10a · Land, buildings and equipment: cost or other basis

    $21,444,539

  • 10b · Land, buildings and equipment: accumulated depreciation

    $380,300

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $21,064,239

  • 15 · Other assets

    beginning of year $11,959,137 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $21,237,562 · end of year $21,282,470

  • 25 · Other liabilities

    beginning of year $3,416,244 · end of year $2,845,248

  • 27 · Net assets without donor restrictions

    beginning of year $572,195 · end of year $193,731

Mission and programs · 2025

Mission

SEE SCHEDULE O

  • 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

    Expenses $509,529 · Revenue $126,000

As filed on the 2025 return.

Listed in Part VII

  • Elizabeth Harp

    PRESIDENT

    Total calculated
    $315,365
    From this org
    $0
    From related orgs
    $315,365
    Other
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $0 + $218,714 related
    Bonus
    $0 + $96,651 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $315,365 related

  • William Curtis Morgan

    TREASURER/SECRETARY

    Total calculated
    $252,359
    From this org
    $0
    From related orgs
    $252,359
    Other
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $0 + $171,252 related
    Bonus
    $0 + $81,107 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $252,359 related

  • Wyatt Hogan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Elliot Gershenson

    INDEPENDENT DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Daryl Kenningham

    INDEPENDENT DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
Filed
8 September 2026
IRS schema version
2025v4.2
Source object
202632519349301443

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