Nonprofit · EIN 86-3372568
CHEF TO THE SHELTERS INC
Tax-exempt · ALLEN, TX 75013
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $517,519 | $412,947 | $104,572 | $256,650 | $36,195 | $220,455 |
| December 31, 2024 | 990 | $318,232 | $301,127 | $17,105 | $115,918 | $35 | $115,883 |
| December 31, 2023 | 990 | $306,867 | $220,115 | $86,752 | $102,161 | $3,383 | $98,778 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $517,519
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $120,000
- Other salaries and wages
- $24,792
- Salaries, compensation and benefits (total)
- $155,869
- Professional fundraising fees
- $0
- Occupancy
- $1,300
- Travel
- $29,315
- Program services (functional)
- $109,830
- Management and general (functional)
- $276,501
- Fundraising (functional)
- $26,616
Balance sheet and other
- Total assets, start of year
- $115,918
- Total assets, end of year
- $256,650
- Total liabilities, end of year
- $36,195
- Net assets, end of year
- $220,455
- Net assets without donor restrictions
- $220,455
- Gross receipts
- $517,519
- Employees
- 2
- Volunteers
- 50
- Year formed
- 2021
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael McCoy | Executive Director Officer, Key employee, Highest-paid employee | 40 | $120,000 |
| Glynn Gross | Board Member Trustee or director | 5 | $0 |
| Craig Neidhart | Board Member Trustee or director | 5 | $0 |
| Kelly Grindinger | Board Member Trustee or director | 5 | $0 |
| Bob Sambol | Board Member Trustee or director | 5 | $0 |
| Jeff Pool | Board Member Trustee or director | 5 | $0 |
| Wayne McCullough | Board Member Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael McCoy | Executive Director Officer, Key employee, Highest-paid employee | 40 | $140,000 |
| Glynn Gross | Board Member Trustee or director | 5 | $0 |
| Craig Neidhart | Board Member Trustee or director | 5 | $0 |
| Kelly Grindinger | Board Member Trustee or director | 5 | $0 |
| Bob Sambol | Board Member Trustee or director | 5 | $0 |
| Jeff Pool | Board Member Trustee or director | 5 | $0 |
| Wayne McCullough | Board Member Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael McCoy | Executive Director Officer | 40 | $87,662 |
| Glynn Gross | Board Member Trustee or director | 5 | $0 |
| Craig Neidhart | Board Member Trustee or director | 5 | $0 |
| Kersten Rettig | Board Member Trustee or director | 5 | $0 |
| Kelly Grindinger | Board Member Trustee or director | 5 | $0 |
| Bob Sambol | Board Member Trustee or director | 5 | $0 |
| Mary Stack | Board Member Trustee or director | 5 | $0 |
| Jeff Pool | Board Member Trustee or director | 5 | $0 |
| Wayne McCullough | Board Member Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1913 BRIDGEWATER DR, ALLEN, TX 75013-5301
- Principal officer (990 for 2025)
- Michael McCoy, 1913 Bridgewater Drive, Allen, TX 75013
- Signed the 990
- Mike McCoy, President
- Phone
- (602) 390-3479
- Website
- cheftotheshelters.org
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.
Program accomplishments
- 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 adolescent.Expenses $109,830 · grants $52,000 · revenue $517,519
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-3372568
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K30)
- Assets (IRS master file)
- $256,650
- Income (IRS master file)
- $517,519
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $517,519 | $412,947 | $256,650 | IRS |
| 990 | December 2024 | $318,232 | $301,127 | $115,918 | IRS |
| 990 | December 2023 | $306,867 | $220,115 | $102,161 | XML |
| 990 | December 2022 | $222,638 | $208,232 | $18,051 | IRS |
| 990 | December 2021 | $96,969 | $99,349 | $2,020 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-3372568).
Questions about CHEF TO THE SHELTERS INC
- What is the EIN of CHEF TO THE SHELTERS INC?
- The employer identification number (EIN) of CHEF TO THE SHELTERS INC is 86-3372568.
- Is CHEF TO THE SHELTERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to CHEF TO THE SHELTERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHEF TO THE SHELTERS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHEF TO THE SHELTERS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHEF TO THE SHELTERS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CHEF TO THE SHELTERS INC?
- The 990 for the year ended December 31, 2025 names Michael McCoy.
- Who are the officers and directors of CHEF TO THE SHELTERS INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $120,000 (Michael McCoy, Executive Director).
- How much revenue does CHEF TO THE SHELTERS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $517,519, expenses of $412,947 and total assets of $256,650 at year end.
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- FOUR KIDS FOUNDATION EIN 88-3711645 · last filed 990-N for 2025
- TASTE OF HOPE INC EIN 86-3182505 · last filed 990-N for 2025
- FOCUS 3 FEEDING OUR FUTURE INC EIN 39-3188144 · last filed 990-N for 2025
- CREDIT UNION OF TEXAS EIN 75-0225045 · last filed 990 for 2024
- TEXAS HEALTH PRESBYTERIAN HOSPITAL ALLEN EIN 75-2890358 · last filed 990 for 2024
- PARASOL US FOUNDATION EIN 99-5031902 · last filed 990-PF for 2025
- SOLAR SOCCER CLUB EIN 75-2542947 · last filed 990 for 2025
All nonprofits in ALLEN · Texas · Food, agriculture and nutrition