El Pasoans Fighting Hunger

990 • Fiscal year 2012 • EIN 45-2893839

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile www.elpasoansfightinghunger.org

9541 Plaza CirSuite79927

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.37x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

4314%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets70th percentile

Assets

$2,618,385

Up $2,559,066 (+4314%) from 2011

Net Assets

$1,649,874

No earlier filing loaded for comparison.

Liabilities

$968,511

Up $968,511 from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$231,579

Up $230,898 (+33906%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$2,618,385

Liabilities$968,511

Net Assets$1,649,874

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$231,579

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 15, 2013
Return Version: 2012v2.1
Gross Receipts: $1,859,734

Mission and Program Overview

Mission

El pasoans fighting hunger is el paso's only food bank and a full member of feeding america. It serves as a hunger relief center for distributing healthy, nutritious food through community partner agencies in the el paso region. The mission statement of el pasoans fighting hunger is "to combat the hunger crisis in our region by strategically procuring and distributing nutritious food through community partners. Because. Because no one should go hungry."

Filing and Contact Details

Filer

EIN: 45-2893839

Raw XML AppendixShowing 400 of 530 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/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	0
IRS990/AccountsPayableAccruedExpenses/EOY	0	29243
IRS990/AccountsReceivable/BOY	0	0
IRS990/AccountsReceivable/EOY	0	16147
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	TO ALLEVIATE HUNGER IN EL PASO THROUGH THE DISTRIBUTION OF DONATED AND PURCHASED FOOD TO THOSE IN NEED.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	9541 PLAZA CIR
IRS990/AddressPrincipalOfficerUS/City	0	EL PASO
IRS990/AddressPrincipalOfficerUS/State	0	TX
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	79927
IRS990/Advertising/Total	0	0
IRS990/AllOtherContributions	0	1618085
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsPaidToMembersPriorYear	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	9319
IRS990/CashNonInterestBearing/EOY	0	518216
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/Total	0	0
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	true
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContractorCompensation/NameOfContractor/NamePerson	0	NONE
IRS990/ContributionsGrantsCurrentYear	0	1618085
IRS990/ContributionsGrantsPriorYear	0	0
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DeferredRevenue/BOY	0	0
IRS990/DeferredRevenue/EOY	0	0
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/Total	0	0
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	EL PASOANS FIGHTING HUNGER WORKS TO ALLEVIATE HUNGER IN THE EL PASO, TEXAS GEOGRAPHICAL AREA BY SECURING DONATIONS OF SURPLUS FOOD AND GROCERY PRODUCTS FOR DISTRIBUTION THROUGH A NETWORK OF CHARITABLE ORGANIZATIONS DEDICATED TO FEEDING THE HUNGRY.
IRS990/DisregardedEntity	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EscrowAccountLiability/BOY	0	0
IRS990/EscrowAccountLiability/EOY	0	0
IRS990/ExcessBenefitTransaction	0	false
IRS990/Expense	0	190657
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	1640
IRS990/FeesForServicesAccounting/Total	0	1640
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/Total	0	0
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/ProgramServices	0	10938
IRS990/FeesForServicesOther/Total	0	10938
IRS990/FeesForServicesProfFundraising/Fundraising	0	38000
IRS990/FeesForServicesProfFundraising/Total	0	38000
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	11.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	1.7
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	2.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	1.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	10.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	5.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	2.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	2.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	0.8
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	2.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	8	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	9	X
IRS990/Form990PartVIISectionA/NamePerson	0	TANNY BERG
IRS990/Form990PartVIISectionA/NamePerson	1	ABE HOWARD-GONZALEZ
IRS990/Form990PartVIISectionA/NamePerson	2	EDWARD DAVIS
IRS990/Form990PartVIISectionA/NamePerson	3	MIKE DIPP
IRS990/Form990PartVIISectionA/NamePerson	4	VICTOR M NEVAREZ
IRS990/Form990PartVIISectionA/NamePerson	5	LAURIE PATERNOSTER
IRS990/Form990PartVIISectionA/NamePerson	6	ABEL RODRIGUEZ
IRS990/Form990PartVIISectionA/NamePerson	7	LAURA HAJJAR RAYBORN
IRS990/Form990PartVIISectionA/NamePerson	8	JOHN SCHWARTING
IRS990/Form990PartVIISectionA/NamePerson	9	LIZ CLAUDIO
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	0
IRS990/Form990PartVIISectionA/OtherCompensation	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	9	0
IRS990/Form990PartVIISectionA/Title	0	PRESIDENT
IRS990/Form990PartVIISectionA/Title	1	BOARD MEMBER/PARLIMENTARIAN
IRS990/Form990PartVIISectionA/Title	2	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	3	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	4	VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title	5	SECRETARY
IRS990/Form990PartVIISectionA/Title	6	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	7	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	8	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	9	BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FSAuditedBasis/FinancialStatementSeparate	0	X
IRS990/FundraisingActivities	0	true
IRS990/FundraisingDirectExpenses	0	37600
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsAndSimilarAmntsPriorYear	0	0
IRS990/GrantsPayable/BOY	0	0
IRS990/GrantsPayable/EOY	0	0
IRS990/GrantsToDomesticIndividuals/Total	0	0
IRS990/GrantsToDomesticOrgs/Total	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossIncomeFundraisingEvents	0	209276
IRS990/GrossReceipts	0	1859734
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InformationTechnology/Total	0	0
IRS990/Insurance/Total	0	0
IRS990/IntangibleAssets/BOY	0	0
IRS990/IntangibleAssets/EOY	0	0
IRS990/Interest/Total	0	0
IRS990/InventoriesForSaleOrUse/BOY	0	0
IRS990/InventoriesForSaleOrUse/EOY	0	0
IRS990/InvestmentIncomeCurrentYear	0	85
IRS990/InvestmentIncome/ExclusionAmount	0	85
IRS990/InvestmentIncomePriorYear	0	0
IRS990/InvestmentIncome/TotalRevenueColumn	0	85
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsOtherSecurities/BOY	0	0
IRS990/InvestmentsOtherSecurities/EOY	0	0
IRS990/InvestmentsProgramRelated/BOY	0	0
IRS990/InvestmentsProgramRelated/EOY	0	0
IRS990/InvestmentsPubTradedSecurities/BOY	0	0
IRS990/InvestmentsPubTradedSecurities/EOY	0	0
IRS990/LandBuildingsEquipmentBasis	0	1154693
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	50000
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	1154693
IRS990/LoansFromOfficersDirectors/BOY	0	0
IRS990/LoansFromOfficersDirectors/EOY	0	0
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	TO ALLEVIATE HUNGER IN EL PASO AND SUPPORT THE NUTRITIONAL NEEDS OF CHILDREN, FAMILIES AND SENIOR CITIZENS THROUGH THE DISTRIBUTION OF DONATED AND PURCHASED FOOD TO THOSE IN NEED.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	0
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	900000
IRS990/NameOfPrincipalOfficerPerson	0	TANNY BERG PRESIDENT
IRS990/NbrIndependentVotingMembers	0	14
IRS990/NbrVotingGoverningBodyMembers	0	14
IRS990/NbrVotingMembersGoverningBody	0	14
IRS990/NetAssetsOrFundBalancesBOY	0	59319
IRS990/NetAssetsOrFundBalancesEOY	0	1649874
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	0
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	171676
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NoncashContributions	0	19975
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	1
IRS990/NumberIndependentVotingMembers	0	14
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	3
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ProgramServices	0	70906
IRS990/Occupancy/Total	0	70906
IRS990/OfficeExpenses/ProgramServices	0	1181
IRS990/OfficeExpenses/Total	0	1181
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	0
IRS990/OtherAssetsTotal/EOY	0	0
IRS990/OtherEmployeeBenefits/Total	0	0
IRS990/OtherExpensePriorYear	0	0
IRS990/OtherExpensesCurrentYear	0	181554
IRS990/OtherExpenses/Description	0	ORGANIZATION DUES
IRS990/OtherExpenses/Description	1	OTHER EXPENSES
IRS990/OtherExpenses/Fundraising	0	0
IRS990/OtherExpenses/Fundraising	1	0
IRS990/OtherExpenses/ManagementAndGeneral	0	0
IRS990/OtherExpenses/ManagementAndGeneral	1	1282
IRS990/OtherExpenses/ProgramServices	0	94303
IRS990/OtherExpenses/ProgramServices	1	866
IRS990/OtherExpenses/Total	0	94303
IRS990/OtherExpenses/Total	1	2148
IRS990/OtherLiabilities/BOY	0	0
IRS990/OtherLiabilities/EOY	0	39268
IRS990/OtherNotesLoansReceivableNet/BOY	0	0
IRS990/OtherNotesLoansReceivableNet/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	203964
IRS990/OtherRevenueMisc/Description	0	AGENCY SUPPORT
IRS990/OtherRevenueMisc/Description	1	OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	0	11547
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	1	20741
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	11547
IRS990/OtherRevenueMisc/TotalRevenueColumn	1	20741
IRS990/OtherRevenuePriorYear	0	0
IRS990/OtherSalariesAndWages/ProgramServices	0	11404
IRS990/OtherSalariesAndWages/Total	0	11404
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/ProgramServices	0	621
IRS990/PayrollTaxes/Total	0	621
IRS990/PensionPlanContributions/Total	0	0
IRS990/PermanentlyRestrictedNetAssets/BOY	0	0
IRS990/PermanentlyRestrictedNetAssets/EOY	0	0
IRS990/PledgesAndGrantsReceivable/BOY	0	0
IRS990/PledgesAndGrantsReceivable/EOY	0	924262
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	0
IRS990/PrepaidExpensesDeferredCharges/EOY	0	0
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	true
IRS990/ProgramServiceRevenueCY	0	0
IRS990/ProgramServiceRevenuePriorYear	0	0
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReceivablesFromDisqualPersons/BOY	0	0
IRS990/ReceivablesFromDisqualPersons/EOY	0	0
IRS990/ReceivablesFromOfficersEtc/BOY	0	0
IRS990/ReceivablesFromOfficersEtc/EOY	0	0
IRS990/ReconcilationRevenueExpenses	0	1590555
IRS990/RegularMonitoringEnforcement	0	true
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/RentalIncomeOrLoss/Personal	0	0
IRS990/RentalIncomeOrLoss/Real	0	0
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/RevenuesLessExpensesCY	0	1590555
IRS990/RevenuesLessExpensesPriorYear	0	0
IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	12025
IRS990/SalariesEtcPriorYear	0	0
IRS990/SavingsAndTempCashInvestments/BOY	0	0
IRS990/SavingsAndTempCashInvestments/EOY	0	5067
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	1827361
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	1827361
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	85
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	85
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	85
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	85
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	32288
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/OtherIncome509/Total	0	32288
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportTotal509	0	1827361
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/Total509/CurrentTaxYear	0	1827361
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/Total509/Total	0	1827361
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	1859734
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/TotalSupportTotal/Total	0	1859734
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	true
IRS990ScheduleD/Buildings/BookValue	0	943610
IRS990ScheduleD/Buildings/Depreciation	0	0
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	943610
IRS990ScheduleD/Equipment/BookValue	0	11083
IRS990ScheduleD/Equipment/Depreciation	0	0
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	11083
IRS990ScheduleD/ExpensesNotRptdF990	0	37600
IRS990ScheduleD/ExpensesSubtotal	0	231579
IRS990ScheduleD/FederalIncomeTaxLiability	0	0
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	0	REVENUE IS LESS ON FORM 990 BY $37,600 DUE TO THE REPORTING OF DIRECTLY RELATED FUNDRASING EXPENSES AGAINST REVENUE ON THE TAX RETURN.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	1	EXPENSES ARE LESS ON FORM 990 BY $37,600 DUE TO THE REPORTING OF DIRECTLY RELATED FUNDRASING EXPENSES AGAINST REVENUE ON THE TAX RETURN.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	0	OTHER ADJUSTMENTS TO REVENUE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	1	OTHER ADJUSTMENTS TO EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	0	PART XII - RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	1	PART XIII - RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS
IRS990ScheduleD/Land/BookValue	0	200000
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	200000
IRS990ScheduleD/OtherExpensesIncluded	0	37600
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	0
IRS990ScheduleD/OtherLiabilities/Amount	0	39268
IRS990ScheduleD/OtherLiabilities/Description	0	DUE TO WEST TEXAS FOOD BANK
IRS990ScheduleD/OtherRevenues	0	37600
IRS990ScheduleD/RevenueNotRptdF990	0	37600
IRS990ScheduleD/RevenueSubtotal	0	1822134
IRS990ScheduleD/TotalExpensesPerForm990	0	231579
IRS990ScheduleD/TotalOfAmounts	0	39268
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	1154693
IRS990ScheduleD/TotalRevenuePerForm990	0	1822134
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	269179
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	1859734
IRS990ScheduleG/AgreementRefFundraising	0	true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	37600
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	145904
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	31291
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	32081
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	209276
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	145904
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	31291
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	32081
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	209276
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	DIRECT MAIL
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	171676
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	4243
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	25866

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $2,618,385
Liabilities: $968,511
Net assets: $1,649,874
Revenue: -
Expenses: $231,579
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$32.7	$20.7	$12.0	$233	$233	$0.61
2023Summary only. Only limited summary data is available for this year.	$31.1	$19.7	$11.4	$219	$235	$15.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$35.6	$0.51	$35.1	$199	$196	$2.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$40.9	$7.54	$33.3	$290	$296	$5.97
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$53.7	$14.1	$39.6	$290	$260	$30.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$12.3	$2.42	$9.90	$43.2	$38.1	$5.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.79	$1.11	$4.68	$23.7	$22.3	$1.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.61	$1.29	$3.33	$16.2	$16.3	$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.26	$0.91	$3.35	$15.7	$15.8	$0.14
2015Summary only. Only limited summary data is available for this year.	$4.13	$0.65	$3.48	$13.1	$12.7	$0.36
2014Detailed filing. Detailed filing data is available for this year.	$3.87	$0.74	$3.13	$13.6	$13.4	$0.24
2013Summary only. Only limited summary data is available for this year.	$3.78	$0.89	$2.89	$12.6	$11.3	$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.62	$0.97	$1.65		$0.23
2011Summary only. Only limited summary data is available for this year.	$0.06	$0.00		$0.06	$0.00	$0.06