Civic Intelligence

Mclennan County Pack of Hope

EIN 37-1638255 • 501(c)3 • Waco, TX

Profile

Pack of hope exists to erase childhood hunger in mclennan county by supplying participating school districts and their eligible students with backpacks filled with nutritious food to prevent hunger from friday through sunday while they are not in school.

P O Box 1545Waco, TX 76710

packofhope.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

14th percentile

-54%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

5.2%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$300,564

Down $93,223 (-24%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$300,564

Down $93,223 (-24%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Up

$171,091

Up $8,412 (+5.2%) from 2024

Expenses

Up

$264,314

Up $16,764 (+6.8%) from 2024

Net Income

Down

-$93,223

Down $8,352 (-9.8%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2012: $32,657Liabilities 2012: $02012Assets 2013: $54,222Liabilities 2013: $02013Assets 2014: $157,794Liabilities 2014: $0Net Assets 2014: $157,7942014Assets 2015: $180,939Liabilities 2015: $0Net Assets 2015: $180,9392015Assets 2016: $226,801Liabilities 2016: $77,393Net Assets 2016: $149,4082016Assets 2017: $257,336Liabilities 2017: $25,000Net Assets 2017: $232,3362017Assets 2018: $385,432Liabilities 2018: $154,487Net Assets 2018: $230,9452018Assets 2019: $216,979Liabilities 2019: $0Net Assets 2019: $216,9792019Assets 2020: $339,360Liabilities 2020: $0Net Assets 2020: $339,3602020Assets 2021: $482,589Liabilities 2021: $0Net Assets 2021: $482,5892021Assets 2022: $427,435Liabilities 2022: $0Net Assets 2022: $427,4352022Assets 2023: $478,658Liabilities 2023: $0Net Assets 2023: $478,6582023Assets 2024: $393,787Liabilities 2024: $0Net Assets 2024: $393,7872024Assets 2025: $300,564Liabilities 2025: $0Net Assets 2025: $300,5642025

Highlighted filing

2025

Assets$300,564
Liabilities$0
Net Assets$300,564
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $51,444Expenses 2012: $18,785Net Income 2012: $32,6592012Revenue 2013: $131,412Expenses 2013: $109,847Net Income 2013: $21,5652013Revenue 2014: $146,202Expenses 2014: $42,630Net Income 2014: $103,5722014Revenue 2015: $163,164Expenses 2015: $138,708Net Income 2015: $24,4562015Revenue 2016: $135,961Expenses 2016: $167,492Net Income 2016: -$31,5312016Revenue 2017: $214,729Expenses 2017: $131,801Net Income 2017: $82,9282017Revenue 2018: $178,110Expenses 2018: $179,501Net Income 2018: -$1,3912018Revenue 2019: $187,017Expenses 2019: $200,983Net Income 2019: -$13,9662019Revenue 2020: $274,609Expenses 2020: $152,228Net Income 2020: $122,3812020Revenue 2021: $146,407Expenses 2021: $3,178Net Income 2021: $143,2292021Revenue 2022: $124,087Expenses 2022: $179,241Net Income 2022: -$55,1542022Revenue 2023: $217,025Expenses 2023: $165,802Net Income 2023: $51,2232023Revenue 2024: $162,679Expenses 2024: $247,550Net Income 2024: -$84,8712024Revenue 2025: $171,091Expenses 2025: $264,314Net Income 2025: -$93,2232025

Highlighted filing

2025

Revenue$171,091
Expenses$264,314
Net Income-$93,223
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$300,564
Liabilities
$0
Net assets
$300,564
Revenue
$171,091
Expenses
$264,314
Net income
-$93,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.01$1.71$2.64$0.93
2024Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$1.63$2.48$0.85
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.79$0.00$4.79$2.17$1.66$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.00$4.27$1.24$1.79$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.00$4.83$1.46$0.03$1.43
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.39$0.00$3.39$2.75$1.52$1.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$1.87$2.01$0.14
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.85$1.54$2.31$1.78$1.80$0.01
2017Summary only. Only limited summary data is available for this year.$2.57$0.25$2.32$2.15$1.32$0.83
2016Summary only. Only limited summary data is available for this year.$2.27$0.77$1.49$1.36$1.67$0.32
2015Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$1.63$1.39$0.24
2014Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$1.46$0.43$1.04
2013Summary only. Only limited summary data is available for this year.$0.54$0.00$1.31$1.10$0.22
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.51$0.19$0.33
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2024 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Jan 16, 2025
Return Version
2023v6.0
Gross Receipts
$162,679
Mission and Program Overview

Mission

Pack of hope exists to erase childhood hunger in mclennan county by supplying participating school districts and their eligible students with backpacks filled with nutritious food to prevent hunger from friday through sunday while they are not in school.

Provide nutritional support to low-income children of mclennan county

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$478,658$393,787▼ $84,871
Total Assets$478,658$393,787▼ $84,871
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$478,658$393,787▼ $84,871
Total Net Assets Fund Balance$478,658$393,787▼ $84,871
Total Liabilities and Net Assets / Fund Balance$478,658$393,787▼ $84,871
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Candace KatoPresident
Sue HansonVice President
Abbie RamirezDirector
Cliff ReeceDirector
Colleen HaleyDirector
Daniel BoundsDirector
Jane BoundsDirector
Sarah PedrottiDirector
Stanley HarrisDirector
Jennifer TaconSecretary
Matt HeltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,586
Program Service Revenue
$0
Investment Income
$10,093
Other Revenue
$0
All Other Contributions
$152,586
Change in Net Assets
$-84,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$162,679
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$162,679
Total Revenue per Form 990
$162,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$239,675
Other Expenses$7,875
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$239,675--$239,675
Fees for Services Accounting-$1,900-$1,900
Information Technology-$589-$589
Insurance-$450-$450
Other Expenses-$174-$174
Total Functional Expenses$239,675$7,875$0$247,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$247,550
Total Expenses per Audited Statements$247,550
Total Expenses per Form 990$247,550
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
Yes
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, Part VI, Section A, Line 4

“The bylaws of the organization were amended on 2/26/2024 to clarify that board members attending meetings remotely count toward the quorum and that voting via teleconference is acceptable for all voting matters.”

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

“The board president and the treasurer of the organization review the 990 before it is filed. It is also made available to the entire board at a meeting prior to the filing.”

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

“Each board member is required to complete a new conflict of interst policy annually and submit it to the board secretary for review. Board members are instructed to immediately inform the executive board should a conflict arise which is not otherwise reported on the annual conflict of interest form.”

Form 990, Part VI, Section B, Line 15

“The organization has no paid employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mclennan County Pack of Hope
EIN
37-1638255
Phone
2547494905
Address
P O BOX 1545, WACO, TX 76710
Doing Business As
Pack of Hope

Signing Officer

Name
Matt Helton
Title
Treasurer
Phone
2546405411
Signed
2025-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Helton
Formed
2011
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
691

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Sharon M Herwald CPA
Phone
2547724901
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax exempt organization for federal income tax purposes under internal revenue code section 501(c)(3) as long as the income derived is from the activities for which its charitable exemption was granted. Unrelated business income is subject to federal income taxes at corporate tax rates. The organization had no unrelated business income in the years ended may 31, 2024 and 2023. There were also no uncertain tax positions in either year. The organizations tax returns are generally no longer subject to examination by the internal revenue service after three years.”

Raw XML Appendix388 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE NUTRITIONAL SUPPORT TO LOW-INCOME CHILDREN OF MCLENNAN COUNTY
IRS990/AllOtherContributionsAmt0152586
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0MATT HELTON
IRS990/BooksInCareOfDetail/PhoneNum02546405411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0720 WOODED CREST DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOODWAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076712
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0478658
IRS990/CashNonInterestBearingGrp/EOYAmt0393787
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0152586
IRS990/CYGrantsAndSimilarPaidAmt0239675
IRS990/CYInvestmentIncomeAmt010093
IRS990/CYOtherExpensesAmt07875
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-84871
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0247550
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0162679
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE WEEKLY DISTRIBUTION OF FOOD PACKS DURING THE SCHOOL YEAR TO PARTICIPATING SCHOOL CAMPUSES AND THEIR QUALIFYTING STUDENTS. THE PACKS ARE DISTRIBUTED EACH FRIDAY TO STUDENTS WHO FACE FOOD INSECURITY AT HOME AND QUALIFY FOR FREE BREAKFASTS AND/OR FREE AND REDUCED LUNCHES. DURING THIS FISCAL YEAR, PACK OF HOPE SERVED APPROXIMATELY 925 STUDENTS IN 18 SCHOOL DISTRICTS AND DISTRIBUTED A TOTAL OF 31,500 PACKS OF FOOD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PACK OF HOPE
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0239675
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01900
IRS990/FeesForServicesAccountingGrp/TotalAmt01900
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CANDACE KATO
IRS990/Form990PartVIISectionAGrp/PersonNm1SUE HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER TACON
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT HELTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE BOUNDS
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL BOUNDS
IRS990/Form990PartVIISectionAGrp/PersonNm6STANLEY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7ABBIE RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm8COLLEEN HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm9CLIFF REECE
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH PEDROTTI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0239675
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0239675
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0239675
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0162679
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0589
IRS990/InsuranceGrp/ManagementAndGeneralAmt0450
IRS990/InsuranceGrp/TotalAmt0450
IRS990/InvestmentIncomeGrp/ExclusionAmt010093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010093
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PACK OF HOPE EXISTS TO ERASE CHILDHOOD HUNGER IN MCLENNAN COUNTY BY SUPPLYING PARTICIPATING SCHOOL DISTRICTS AND THEIR ELIGIBLE STUDENTS WITH BACKPACKS FILLED WITH NUTRITIOUS FOOD TO PREVENT HUNGER FROM FRIDAY THROUGH SUNDAY WHILE THEY ARE NOT IN SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0478658
IRS990/NetAssetsOrFundBalancesEOYAmt0393787
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0478658
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0393787
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WAREHOUSE SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2PAYPAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2174
IRS990/OtherExpensesGrp/TotalAmt04116
IRS990/OtherExpensesGrp/TotalAmt1646
IRS990/OtherExpensesGrp/TotalAmt2174
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATT HELTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0214732
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0157256
IRS990/PYInvestmentIncomeAmt02293
IRS990/PYOtherExpensesAmt08546
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt051223
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0165802
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0217025
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-84871
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0274239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0911120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82790
IRS990ScheduleA/PublicSupportPY170Pct00.84290
IRS990ScheduleA/PublicSupportTotal170Amt0765616
IRS990ScheduleA/SubstantialContributorsTotAmt0145504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0274239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0911120
IRS990ScheduleA/TotalSupportAmt0924807
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0247550
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0162679
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX EXEMPT ORGANIZATION FOR FEDERAL INCOME TAX PURPOSES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS LONG AS THE INCOME DERIVED IS FROM THE ACTIVITIES FOR WHICH ITS CHARITABLE EXEMPTION WAS GRANTED. UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL INCOME TAXES AT CORPORATE TAX RATES. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME IN THE YEARS ENDED MAY 31, 2024 AND 2023. THERE WERE ALSO NO UNCERTAIN TAX POSITIONS IN EITHER YEAR. THE ORGANIZATIONS TAX RETURNS ARE GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AFTER THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0247550
IRS990ScheduleD/TotalRevenuePerForm990Amt0162679
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0162679
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0247550
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SUPPLEMENTAL FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0239675
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0BACKPACKS CONTAINING FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0925
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STUDENTS IN THE 18 PARTICIPATING PUBLIC SCHOOL DISTRICTS IN THE GREATER WACO/MCLENNAN COUNTY AREA WHO FACE FOOD INSECURITY AT HOME AND QUALIFY TO RECEIVE FREE/REDUCED PRICE BREAKFAST AND/OR LUNCH THROUGH THE FEDERAL FREE LUNCH PROGRAM ARE ELIGIBLE TO RECEIVE THE WEEKEND PACKS OF FOOD. EACH SCHOOL DISTRICT IS ALLOCATED A CERTAIN NUMBER OF PACKS BASED ON THESE ELIGIBLE STUDENTS AND DETERMINES WHICH STUDENTS NEED THE PACKS THE MOST. STUDENTS SELECTED BY THE DISTRICT ARE SUPPLIED WITH A BACKPACK EACH FRIDAY DURING THE SCHOOL YEAR BY THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART III, (A)
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BYLAWS OF THE ORGANIZATION WERE AMENDED ON 2/26/2024 TO CLARIFY THAT BOARD MEMBERS ATTENDING MEETINGS REMOTELY COUNT TOWARD THE QUORUM AND THAT VOTING VIA TELECONFERENCE IS ACCEPTABLE FOR ALL VOTING MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT AND THE TREASURER OF THE ORGANIZATION REVIEW THE 990 BEFORE IT IS FILED. IT IS ALSO MADE AVAILABLE TO THE ENTIRE BOARD AT A MEETING PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS REQUIRED TO COMPLETE A NEW CONFLICT OF INTERST POLICY ANNUALLY AND SUBMIT IT TO THE BOARD SECRETARY FOR REVIEW. BOARD MEMBERS ARE INSTRUCTED TO IMMEDIATELY INFORM THE EXECUTIVE BOARD SHOULD A CONFLICT ARISE WHICH IS NOT OTHERWISE REPORTED ON THE ANNUAL CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NO PAID EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0478658
IRS990/TotalAssetsEOYAmt0393787
IRS990/TotalAssetsGrp/BOYAmt0478658
IRS990/TotalAssetsGrp/EOYAmt0393787
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0152586
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239675
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0478658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0393787
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0239675
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162679
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0691
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0478658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0393787
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0720 WOODED CREST DRIVE
IRS990/USAddress/CityNm0WOODWAY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076712
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0PACKOFHOPE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT HELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02546405411
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCLENNAN COUNTY PACK OF HOPE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA PACK OF HOPE
ReturnHeader/Filer/BusinessNameControlTxt0MCLE
ReturnHeader/Filer/EIN0371638255
ReturnHeader/Filer/PhoneNum02547494905
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1545
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076710
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741130599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTILLO BROWN & HILL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 20725
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767020725
ReturnHeader/PreparerPersonGrp/PhoneNum02547724901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON M HERWALD CPA
ReturnHeader/ReturnTs02025-01-27T13:30:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

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