Civic Intelligence

Neighbors Nourishing Neighbors

990 • Fiscal year 2023 • EIN 46-1062609

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 01, 2024

Organization ProfileWWW.N3FOODPANTRY.ORG
PO Box 441Prosper, TX 75078

(469) 296-8877

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$39,167

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

70%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$847,610

Down $25,235 (-2.9%) from 2022

Net Assets

Up

$652,149

Up $13,930 (+2.2%) from 2022

Liabilities

Down

$195,461

Down $39,165 (-17%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Up

$1,340,524

Up $550,848 (+70%) from 2022

Expenses

Up

$1,326,476

Up $602,867 (+83%) from 2022

Net Income

Down

$14,048

Down $52,019 (-79%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0Assets 2015: $41,786Liabilities 2015: $2,116Net Assets 2015: $39,6702015Assets 2016: $94,031Liabilities 2016: $3,147Net Assets 2016: $90,8842016Assets 2017: $157,991Liabilities 2017: $2,864Net Assets 2017: $155,1272017Assets 2018: $276,041Liabilities 2018: $2,864Net Assets 2018: $273,1772018Assets 2019: $376,419Liabilities 2019: $2,8632019Assets 2020: $501,233Liabilities 2020: $1,382Net Assets 2020: $499,8512020Assets 2021: $551,179Liabilities 2021: $1,390Net Assets 2021: $549,7892021Assets 2022: $872,845Liabilities 2022: $234,626Net Assets 2022: $638,2192022Assets 2023: $847,610Liabilities 2023: $195,461Net Assets 2023: $652,1492023Assets 2024: $750,716Liabilities 2024: $144,282Net Assets 2024: $606,4342024

Highlighted filing

2023

Assets$847,610
Liabilities$195,461
Net Assets$652,149
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $94,799Expenses 2015: $92,052Net Income 2015: $2,7472015Revenue 2016: $117,117Expenses 2016: $65,903Net Income 2016: $51,2142016Revenue 2017: $109,674Expenses 2017: $45,431Net Income 2017: $64,2432017Revenue 2018: $168,905Expenses 2018: $50,855Net Income 2018: $118,0502018Revenue 2019: $145,933Expenses 2019: $45,554Net Income 2019: $100,3792019Revenue 2020: $319,534Expenses 2020: $193,239Net Income 2020: $126,2952020Revenue 2021: $588,528Expenses 2021: $538,590Net Income 2021: $49,9382021Revenue 2022: $789,676Expenses 2022: $723,609Net Income 2022: $66,0672022Revenue 2023: $1,340,524Expenses 2023: $1,326,476Net Income 2023: $14,0482023Revenue 2024: $1,667,209Expenses 2024: $1,713,223Net Income 2024: -$46,0142024

Highlighted filing

2023

Revenue$1,340,524
Expenses$1,326,476
Net Income$14,048
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 1, 2024
Return Version
2023v5.1
Gross Receipts
$1,367,847
Mission and Program Overview

Mission

To lead and engage our community in fight against hunger so those in need can live healthy, productive lives.

To eliminate hunger in the community by providing those in need with programs that provide food and comfort, promote the value of nutrition, increase self-sufficiency, and instill hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$275,960$245,788▼ $30,172
Land, Buildings, and Equipment, Net$172,151$206,982▲ $34,831
Cash and Non-Interest-Bearing Accounts$106,049$74,480▼ $31,569
Inventories for Sale or Use$49,286$63,102▲ $13,816
Accounts Receivable$28,088$60,587▲ $32,499
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$872,845$847,610▼ $25,235
Other Assets Total$241,311$196,671▼ $44,640
Liabilities
Other Liabilities$233,811$189,046▼ $44,765
Accounts Payable and Accrued Expenses$815$6,415▲ $5,600
Total Liabilities$234,626$195,461▼ $39,165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$638,219$652,149▲ $13,930
Total Net Assets Fund Balance$638,219$652,149▲ $13,930
Total Liabilities and Net Assets / Fund Balance$872,845$847,610▼ $25,235

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$206,982$46,641-
Other Assets Org$192,921--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norma KhayatDirector & Oper MgrFT$39,167$39,167
Robert DaleoExecutive DirectorFT$36,779$36,779
Stephanie KimballSecretaryPT$30,000$30,000

Board Members and Trustees

NameTitle
Tim HoldenChairman
Ashley YehezkelDirector
Christi KimmeDirector
Shea MixonDirector
Tim MortonDirector
Scott C SurplusDirector & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,312,979
Program Service Revenue
$0
Investment Income
$14,400
Other Revenue
$13,145
All Other Contributions
$1,231,652
Change in Net Assets
$14,048

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
Food Inventory130$976,119$1.93 per lb.
Clothing and Household Goods-$39,967Fair Market Value (FMV)
Total Noncash Contributions130$1,016,086-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,024,996
Other Expenses$161,939
Salaries, Compensation, and Employee Benefits$139,541
Total Fundraising Expense$27,462
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,024,996--$1,024,996
Current Officers, Directors, Trustees, and Key Employees$64,116$27,054$14,776$105,946
Occupancy$60,692$11,697-$72,389
Depreciation Depletion$26,382--$26,382
Other Salaries and Wages$13,777$5,813$3,175$22,765
Insurance$12,055$1,414-$13,469
Payroll Taxes$6,554$2,766$1,510$10,830
Fees for Services Other$1,817$7,215$1,268$10,300
Fees for Services Accounting$2,483$4,285$1,732$8,500
Travel$7,632--$7,632
Advertising$1,847-$1,848$3,695
Other Expenses$7,061$9,358$1,605$1,605
Total Functional Expenses$1,229,412$69,602$27,462$1,326,476
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,166
Gaming Gross Income$22,693
Fundraising Gross Income$10,064
Gaming Direct Expenses$1,157
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$60,763$9,808$4,114$5,694
Hot Dogs & Hot Rods$23,235$256$931$-675
Total Events$83,998$10,064$26,166$-16,102
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$189,046
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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 B, Line 11B

“The governing board reviews the form 990 before it is filed.”

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

“In addition to required written conflict of interest disclosure statements, employees and directors are required to disclose to the board of any potential conflicts of interest, and the board will determine if there exists a conflict of interest subject to the policy.”

Form 990, Part VI, Section B, Line 15A

“Executive compensation is determined by board review and reviewing comparability studies.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our fundraising event is calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $ 76,367Gross Income from fundraising event reported on Part VIII, line 8a 10,064Less: Direct costs of event reported on part VIII, Line 8b (26,166)Gross Income from gaming activities reported on Part VIII, line 9a 22,693Less: Direct costs of gaming reported on part VIII, Line 9b (1,157) Net economic benefit of fundraising event $ 81,801”

Filing and Contact Details

Filer

Filer Name
Neighbors Nourishing Neighbors
EIN
46-1062609
Phone
4692968877
Address
PO BOX 441, PROSPER, TX 75078

Signing Officer

Name
Scott C Surplus
Title
Director & Treasurer
Signed
2024-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Daleo
Formed
2012
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
6
Employees
6
Volunteers
350

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Raw XML AppendixShowing 400 of 528 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0815
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06415
IRS990/AccountsReceivableGrp/BOYAmt028088
IRS990/AccountsReceivableGrp/EOYAmt060587
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ELIMINATE HUNGER IN THE COMMUNITY BY PROVIDING THOSE IN NEED WITH PROGRAMS THAT PROVIDE FOOD AND COMFORT, PROMOTE THE VALUE OF NUTRITION, INCREASE SELF-SUFFICIENCY, AND INSTILL HOPE.
IRS990/AdvertisingGrp/FundraisingAmt01848
IRS990/AdvertisingGrp/ProgramServicesAmt01847
IRS990/AdvertisingGrp/TotalAmt03695
IRS990/AllOtherContributionsAmt01231652
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HEATHER JONES
IRS990/BooksInCareOfDetail/PhoneNum09729774797
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01760 SILVERLEAF COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROSPER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075078
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0106049
IRS990/CashNonInterestBearingGrp/EOYAmt074480
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014776
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027054
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064116
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105946
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt076367
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01312979
IRS990/CYGrantsAndSimilarPaidAmt01024996
IRS990/CYInvestmentIncomeAmt014400
IRS990/CYOtherExpensesAmt0161939
IRS990/CYOtherRevenueAmt013145
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014048
IRS990/CYSalariesCompEmpBnftPaidAmt0139541
IRS990/CYTotalExpensesAmt01326476
IRS990/CYTotalFundraisingExpenseAmt027462
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01340524
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026382
IRS990/DepreciationDepletionGrp/TotalAmt026382
IRS990/Desc0TO LEAD AND ENGAGE OUR COMMUNITY IN THE FIGHT AGAINST HUNGER. AVERAGE NUMBER OF FAMILES SERVED EACH WEEK IN 2023 WAS APPROXIMATELY 179 FAMILIES PER WEEK. NEIGHBORS NOURISHING NEIGHBORS (N3) LEADS AND ENGAGES OUR COMMUNITY IN THE FIGHT AGAINST HUNGER. N3 IS PROSPER'S ONLY FOOD PANTRY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01229412
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01732
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04285
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02483
IRS990/FeesForServicesAccountingGrp/TotalAmt08500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01268
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07215
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01817
IRS990/FeesForServicesOtherGrp/TotalAmt010300
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
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/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/PersonNm0NORMA KHAYAT
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT DALEO
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE KIMBALL
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT C SURPLUS
IRS990/Form990PartVIISectionAGrp/PersonNm4SHEA MIXON
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM HOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTI KIMME
IRS990/Form990PartVIISectionAGrp/PersonNm7ASHLEY YEHEZKEL
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM MORTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt039167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt136779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIR & OPER MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt076367
IRS990/FundraisingDirectExpensesAmt026166
IRS990/FundraisingGrossIncomeAmt010064
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01157
IRS990/GamingGrossIncomeAmt022693
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt04960
IRS990/GrantAmt01024996
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01024996
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01024996
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01367847
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01414
IRS990/InsuranceGrp/ProgramServicesAmt012055
IRS990/InsuranceGrp/TotalAmt013469
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt049286
IRS990/InventoriesForSaleOrUseGrp/EOYAmt063102
IRS990/InvestmentIncomeGrp/ExclusionAmt014400
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014400
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0172151
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0206982
IRS990/LandBldgEquipCostOrOtherBssAmt0253623
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ELIMINATE HUNGER IN THE COMMUNITY BY PROVIDING THOSE IN NEED WITH PROGRAMS THAT PROVIDE FOOD AND COMFORT, PROMOTE THE VALUE OF NUTRITION, INCREASE SELF-SUFFICIENCY, AND INSTILL HOPE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0638219
IRS990/NetAssetsOrFundBalancesEOYAmt0652149
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16102
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16102
IRS990/NetIncomeFromGamingGrp/ExclusionAmt021536
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt021536
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-118
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0638219
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0652149
IRS990/NoncashContributionsAmt01016086
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011697
IRS990/OccupancyGrp/ProgramServicesAmt060692
IRS990/OccupancyGrp/TotalAmt072389
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0241311
IRS990/OtherAssetsTotalGrp/EOYAmt0196671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1SERVICE FEES
IRS990/OtherExpensesGrp/FundraisingAmt01548
IRS990/OtherExpensesGrp/FundraisingAmt11605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09358
IRS990/OtherExpensesGrp/ProgramServicesAmt07061
IRS990/OtherExpensesGrp/TotalAmt017967
IRS990/OtherExpensesGrp/TotalAmt11605
IRS990/OtherLiabilitiesGrp/BOYAmt0233811
IRS990/OtherLiabilitiesGrp/EOYAmt0189046
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07711
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07711
IRS990/OtherRevenueTotalAmt07711
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013777
IRS990/OtherSalariesAndWagesGrp/TotalAmt022765
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01510
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02766
IRS990/PayrollTaxesGrp/ProgramServicesAmt06554
IRS990/PayrollTaxesGrp/TotalAmt010830
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT DALEO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0785273
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0522582
IRS990/PYInvestmentIncomeAmt0-1450
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0126279
IRS990/PYOtherRevenueAmt05853
IRS990/PYRevenuesLessExpensesAmt066067
IRS990/PYSalariesCompEmpBnftPaidAmt074748
IRS990/PYTotalExpensesAmt0723609
IRS990/PYTotalRevenueAmt0789676
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014048
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01312979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0785273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0579278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0308867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03132330
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01604
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09063
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031207
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79840
IRS990ScheduleA/PublicSupportPY170Pct00.94930
IRS990ScheduleA/PublicSupportTotal170Amt02541978
IRS990ScheduleA/SubstantialContributorsTotAmt0590352
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01312979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0785273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0579278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0308867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03132330
IRS990ScheduleA/TotalSupportAmt03183986
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0206982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046641
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0253623
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1192921
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0189046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206982
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0196671
IRS990ScheduleD/TotalLiabilityAmt0189046
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt073934
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050955
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt022979
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026166
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOT DOGS & HOT RODS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09808
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0375
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010064
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16102
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0358
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0358
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05045
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04114
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0931

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$847,610
Liabilities
$195,461
Net assets
$652,149
Revenue
$1,340,524
Expenses
$1,326,476
Net income
$14,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.14$0.61$1.67$1.71$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.20$0.65$1.34$1.33$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.23$0.64$0.79$0.72$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.59$0.54$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.32$0.19$0.13
2019Summary only. Only limited summary data is available for this year.$0.38$0.00$0.15$0.05$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.17$0.05$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.11$0.05$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.12$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.09$0.09$0.00